|
BUDGET AND EXPENDITURES
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
1,256,065
|
21,515,496
1,280,069
55,080
|
21,460,727
1,107,680
39,256
|
54,763
15,085
|
21,515,490
1,182,771
39,256
|
6
103,298
15,824
|
|
1,250,005
|
22,850,645
|
22,067,069
|
69,848
|
22,737,517
|
119,128
|
|
790,482
31,008
|
20,333,451
365,200
31,008
|
20,321,809
332,343
31,008
|
11,628
|
20,333,437
332,343
31,008
|
14
32,857
|
|
821,490
|
20,729,659
|
20,085,160
|
11,628
|
20,696,788
|
32,871
|
|
2,229,009
43,850
|
21,092,201
805,079
|
21,642,336
833,148
|
49,840
|
21,692,170
833,148
|
25
32,531
|
|
2,273,459
|
22,557,880
|
22,475,484
|
49,840
|
22,525,324
|
32,556
|
|
453,100
|
6,694,382
289,931
|
6,689,615
263,496
|
4,761
|
6,694,376
263,496
|
6
26,435
|
|
453,100
|
6,984,313
|
6,953,111
|
4,761
|
6,957,872
|
26,441
|
|
699,418
127,700
05,230
|
21,199,368
1,377,451
93,362
|
21,171,020
1,373,402
65,236
|
28,335
1,490
|
21,199,355
1,374,898
65,236
|
13
2,553
28,120
|
|
892,360
|
22,070,181
|
22,609,658
|
29,831
|
22,639,489
|
30,692
|
|
463,831
|
4,364,978
400
|
4,347,501
152
|
17,472
|
4,364,973
152
|
5
248
|
|
463,831
|
4,365,378
|
4,347,653
|
17,472
|
4,365,125
|
253
|
|
43,462
|
1,412,648
|
1,412,647
(34,602)
|
34,602
|
1,412,647
|
1
|
|
43,462
|
1,412,648
|
1,378,045
|
34,602
|
1,412,647
|
1
|
|
|
16,949,635
|
13,616,649
|
18,928
|
13,635,577
|
3,314,058
|
|
|
16,949,635
|
13,616,649
|
18,928
|
13,635,577
|
3,314,058
|
|
1,141,149
39,099
|
13,292,035
309,632
33,986
|
13,285,065
309,423
33,986
|
6,343
|
13,292,008
309,423
33,986
|
27
209
|
|
1,180,248
|
13,635,653
|
13,629,074
|
6,343
|
13,635,417
|
236
|
|
2,058,180
37,630
|
14,811,253
218,630
|
14,779,554
218,629
|
31,693
|
14,811,247
218,629
|
6
1
|
|
2,095,816
|
15,029,883
|
14,998,183
|
31,693
|
15,029,876
|
7
|
|
1,903,941
57,670
|
21,579,456
863,309
|
21,571,994
853,572
|
7,420
|
21,579,414
853,572
|
42
9,797
|
|
1,961,611
|
22,442,825
|
22,425,506
|
7,420
|
22,432,986
|
9,839
|
|
1,608,445
112,287
|
14,117,831
574,012
|
14,117,810
564,372
|
|
14,117,810
504,372
|
21
9,640
|
|
1,720,732
|
14,691,843
|
14,682,182
|
|
14,682,182
|
9,661
|
|
1,270,288
|
5,593,158
|
3,831,645
|
1,366,907
|
5,198,552
|
394,606
|
|
345,034
|
2,218,206
|
2,205,417
|
12,785
|
2,218,202
|
4
|
|
2,656,379
22,800
|
33,693,341
47,800
134,153
|
33,660,100
47,799
38,035
|
33,231
6,711
|
33,693,331
47,799
44,746
|
10
1
89,407
|
|
2,679,179
|
33,875,294
|
33,745,934
|
39,942
|
33,785,876
|
89,418
|
- 5605 -
|
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