|
BUDGET AND EXPENDITURES
4191
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
1,626,629
|
14,132,105
249,027
|
14,089,591
241,322
|
42,495
|
14,132,086
241,322
|
19
7,705
|
|
1,626,629
|
14,381,132
|
14,330,913
|
42,495
|
14,373,408
|
7,724
|
|
21,488
|
183,840
|
183,836
|
|
183,836
|
4
|
|
15,727,777
1,206,050
|
74,522,518
9,573,625
|
73,963,991
9,386,411
|
558,407
124,167
|
74,522,398
9,510,578
|
120
63,047
|
|
16,933,827
|
84,096,143
|
83,350,402
|
682,574
|
84,032,976
|
63,167
|
|
80,302
|
560,487
10,000
|
560,481
8,483
|
|
560,481
8,483
|
6
1,517
|
|
80,302
|
570,487
|
568,964
|
|
568,964
|
1,523
|
|
55,636
68,412
|
481,541
1,485,086
|
450,397
1,148,864
|
31,142
181,475
|
481,539
1,330,339
|
2
154,747
|
|
124,048
|
1,966,627
|
1,599,261
|
212,617
|
1,811,878
|
154,749
|
|
46,570
|
2,209,166
|
2,209,160
|
|
2,209,160
|
6
|
|
154,820
376
|
1,480,176
3,016
|
1,480,173
3,015
|
|
1,480,173
3,015
|
3
1
|
|
155,196
|
1,483,192
|
1,483,188
|
|
1,483,188
|
4
|
|
37,298
|
168,013
|
168,009
|
|
168,009
|
4
|
|
2,474,923
132,681
6,582,093
|
23,086,865
765,571
37,376,043
|
22,193,923
475,809
33,775,332
|
892,587
113,728
3,023,832
|
23,086,510
589,537
36,799,164
|
355
176,034
576,879
|
|
9,189,697
|
61,228,479
|
56,445,064
|
4,030,147
|
60,475,211
|
753,268
|
|
249,946,203
12,585,673
3,590,913
|
1,202,423,368
12,702,723
150,653,007
|
1,196,741,022
11,365,007
136,522,106
|
4,771,040
185,745
9,529,278
|
1,201,512,062
11,550,752
146,051,384
|
911,306
1,151,971
4,601,623
|
|
266,122,789
|
1,365,779,098
|
1,344,628,135
|
14,486,063
|
1,359,114,198
|
6,664,900
|
|
347,774
|
8,987,674
|
8,987,674
|
|
8,987,674
|
|
|
20,200,381
8,543,794
16,544,680
|
123,532,699
122,375,843
48,624,998
|
123,532,699
119,474,569
48,033,301
|
661,843
230,856
|
123,532,699
120,136,412
48,264,157
|
2,239,431
360,841
|
|
45,288,855
|
294,533,540
|
291,040,569
|
892,699
|
291,933,268
|
2,600,272
|
|
6,931,738
(9,493,570)
(3,489,427)
|
69,967,046
49,486,489
23,996,177
|
69,967,046
46,356,905
20,747,643
|
345,740
352,831
|
69,967,046
46,702,645
21,100,474
|
2,783,844
2,895,703
|
|
(6,051,259)
|
143,449,712
|
137,071,594
|
698,571
|
137,770,165
|
5,679,547
|
|
3,071,202
(131,243,998)
(2,690,891)
|
4,947,285
|
4,947,285
|
|
4,947,285
|
|
|
(130,763,687)
|
4,947,285
|
4,947,285
|
|
4,947,285
|
|
|
938,182
332,853
|
9,171,977
3,479,292
3,152,589
|
9,171,977
3,075,649
2,961,119
|
145,847
|
9,171,977
3,221,496
2,961,119
|
257,796
191,470
|
|
1,271,035
|
15,803,858
|
15,208,745
|
145,847
|
15,354,592
|
449,266
|
|
3,331,665
856,039
362,322
|
25,271,587
17,963,323
2,908,384
|
25,271,587
16,534,988
2,841,509
|
301,519
|
25,271,587
16,836,507
2,841,509
|
1,126,816
66,875
|
|
4,550,026
|
46,143,294
|
44,648,084
|
301,519
|
44,949,603
|
1,193,691
|
|
 |
