|
BUDGET AND EXPENDITURES
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
(91,185)
240,906
|
466,859,653
23,226,624
345,999,406
|
466,859,633
10,670,989
344,408,174
|
|
466,859,633
10,670,989
344,408,174
|
20
12,555,635
1,591,232
|
|
149,721
|
836,085,683
|
821,938,796
|
|
821,938,796
|
14,146,887
|
|
92,758
159,896
|
1,651,387
587,214
|
1,626,681
559,023
|
22,426
10,465
|
1,649,107
569,488
|
2,280
17,726
|
|
252,654
|
2,238,601
|
2,185,704
|
32,891
|
2,218,595
|
20,006
|
|
2,491,879
(248,078)
6,821,542
|
53,657,004
6,517,248
72,615,816
|
50,637,860
2,893,987
70,620,068
|
1,013,838
486,974
|
51,651,698
2,893,987
71,107,042
|
2,005,306
2,623,261
1,508,774
|
|
9,065,343
|
131,790,068
|
124,151,915
|
1,500,812
|
125,652,727
|
6,137,341
|
|
(89,946)
18,042,437
(10,823,612)
|
4,287,243
18,119,750
34,123,402
|
3,983,437
14,138,436
32,251,800
|
299,336
873,071
189,411
|
4,282,773
15,011,507
32,441,211
|
4,470
3,108,243
1,682,191
|
|
7,128,879
|
56,530,395
|
50,373,673
|
1,361,818
|
51,735,491
|
4,794,904
|
|
(3,418,657)
(6,811,584)
|
5,942,092
2,853,348
|
5,097,887
2,353,417
|
844,027
464,145
|
5,941,914
2,817,562
|
178
35,786
|
|
(10,230,241)
|
8,795,440
|
7,451,304
|
1,308,172
|
8,759,476
|
35,964
|
|
4,606,428
7,537,638 .
|
4,744,226
7,859,165
|
4,255,255
3,424,785
|
469,758
305,283
|
4,725,013
3,730,068
|
19,213
4,129,097
|
|
12,144,066
|
12,603,391
|
7,680,040
|
775,041
|
8,455,081
|
4,148,310
|
|
270,292
80,461
619,263
|
4,452,825
811,822
19,379,015
|
4,098,313
688,182
18,985,358
|
18,057
42,134
|
4,116,370
688,182
19,027,492
|
336,455
123,640
351,523
|
|
970,016
|
24,643,662
|
23,771,853
|
60,191
|
23,832,044
|
811,618
|
|
4,712,865
1,027,672
3,026,347
|
230,045,973
3,039,315
172,824,939
|
217,475,209
2,452,629
160,026,791
|
2,449,579
960,082
|
219,924,788
2,452,629
160,986,873
|
10,121,185
586,686
11,838,066
|
|
8,766,884
|
405,910,227
|
379,954,629
|
3,409,661
|
383,364,290
|
22,545,937
|
|
268,067
|
927,064
|
927,059
|
|
927,059
|
5
|
|
176,784
|
5,512,743
120,000
56,000
|
5,512,720
35,847
|
|
5,512,720
35,847
|
23
84,153
56,000
|
|
176,784
|
5,688,743
|
5,548,567
|
|
5,548,567
|
140,176
|
|
(665,245)
(92,416,480)
|
3,281,592
80,000
|
3,281,576
|
|
3,281,576
|
16
80,000
|
|
(93,081,725)
|
3,361,592
|
3,281,576
|
|
3,281,576
|
80,016
|
|
16,190,776
177,416,480
|
16,196,776
177,416,480
|
16,196,771
159,704,963
|
|
16,196,771
159,704,963
|
5
17,711,517
|
|
193,613,256
|
193,613,256
|
175,901,734
|
|
175,901,734
|
17,711,522
|
|
121,898
450,091
|
6,339,577
3,193,930
|
6,339,550
3,156,473
|
|
6,339,550
3,156,473
|
27
37,457
|
|
571,989
|
9,533,507
|
9,496,023
|
|
9,496,023
|
37,484
|
- 5601
|
 |
