BUDGET AND EXPENDITURES

Budget Amendments	Authorized Budget	Expenditures	Encumbrances	Total	Variance
142,094 72,301	663,309 72,301	662,313 43,312		662,313 43,312	996 28,989
214,395	735,610	705,625		705,625	29,985
235,805 (21,157,609)	13,199,188 1,000,051 11,452,520	13,197,994 770,692 10,781,187		13,197,994 770,692 10,781,187	1,194 229,359 671,333
(20,921,804)	25,651,759	24,749,873		24,749,873	901,886
647,198 26,941 175,685	9,534,939 51,941 557,225	9,532,412 51,938 553,773		9,532,412 51,938 553,773	2,527 3 3,452
849,824	10,144,105	10,138,123		10,138,123	5,982
228,692	3,055,913	3,055,906		3,055,906	7
21,592,996	21,592,996	20,587,765		20,587,765	1,005,231
877,598 19,254	41,746,265 1,792,556	41,139,764 1,403,080	188,855 1,120	41,328,619 1,404,200	417,646 388,356
896,852	43,538,821	42,542,844	189,975	42,732,819	806,002
204,583 3,531	1,498,555 3,481 36,551	1,498,555 2,110 30,550		1,498,555 2,110 36,550	1,371 1
208,114	1,538,587	1,537,215		1,537,215	1,372
426,512 22,241	2,955,773 8,125 92,965	2,627,506 5,292 92,963	56,999	2,684,505 5,292 92,963	271,268 2,833 2
448,753	3,056,863	2,725,761	56,999	2,782,760	274,103
1,168,133 17,952	13,360,272 12,424 789,710	13,121,893 8,351 789,711	100,814	13,282,707 8,351 789,711	83,565 4,073 5
1,180,085	14,168,412	13,919,955	160,814	14,080,769	87,643
777,380	8,651,793 12,436 628,342	8,635,396 6,202 594,822		8,635,396 6,202 594,822	16,397 6,234 33,520
777,380	9,292,571	9,236,420		9,236,420	56,151
397,905 5,745	3,770,080 49,919 348,619	3,741,237 49,919 334,374		3,741,237 49,919 334,374	28,843 14,245
403,710	4,168,618	4,125,530		4,125,530	43,088
89,584 3,909	1,228,657 3,100 30,044	1,220,761 567 30,041		1,220,701 567 30,041	7,896 2,533 3
93,493	1,261,801	1,251,369		1,251,309	10,432
25,453	554,544	554,478		554,478	66
2,000	773,003	625,085	1,676	626,761	140,242
2,000	773,003	625,085	1,676	626,761	146,242
	747,615	622,944		022,944	124,671
567,831	16,019,673 68,599	16,019,607		16,019,667	6 68,599
507,831	10,088,272	16,019,067		16,019,667	68,605

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