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Session Laws, 1988
Volume 770, Page 5609   View pdf image
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BUDGET AND EXPENDITURES

Budget
Amendments

Authorized
Budget

Expenditures

Encumbrances

Total

Variance

5,336,239
900,800

57,973,028
5,400,800

57,973,027
5,251,255

57,973,027
5,251,255

1

149,545

6,237,039

63,373,828

63,224,282

63,224,282

149,546

1,063,404
2,534,562

6,994,827
5,034,600

6,913,974
5,034,600

80,853

6,994,827
5,034,600

3,597,966

12,029,427

11,948,574

80,853

12,029,427

761,844

13,548,685

11,885,293

326,418

12,211,711

1,336,974

761,844

13,548,685

11,885,293

326,418

12,211,711

1,336,974

730,590
(400,166)

12,411,816
7,234,930

12,358,536
6,276,242

12,358,536
6,276,242

53,280
958,688

330,424

19,646,746

18,634,778

18,634,778

1,011,968

383,700

10,100,277
2,389,867

9,988,293
2,224,094

9,988,293
2,224,094

111,984
165,773

383,700

12,490,144

12,212,387

12,212,387

277,757

1,207,658

7,118,033

6,709,938

408,095

7,118,033

929,733
150,000

16,129,370
1,925,456

15,811,905
1,720,376

293,826

16,105,731
1,720,376

23,639
205,080

1,079,733

18,054;826

17,532,281

293,826

17,826,107

228,719

569,948
608,624

13,368,412
3,916,297

12,468,127
3,386,102

207,859
1,685

12,675,986
3,387,787

692,426
528,510

1,178,572

17,284,709

15,854,229

209,544

16,063,773

1,220,936

1,749,739
347,921

27,208,870
1,559,116

26,965,944
1,368,546

26,965,944
1,368,546

242,926
190,570

2,097,660

28,767,986

28,334,490

28,334,490

433,496

2,712,446
194,272

26,366,752
1,022,367

24,500,944
995,610

1,860,148

26,361,092
995,610

5,660
26,757

2,906,718

27,389,119

25,496,554

1,860,148

27,356,702

32,417

3,447,820
179,943

72,571,026
2,775,135

70,816,233
2,745,057

1,714,713

72,530,946
2,745,057

40,080
30,078

3,627,763

75,346,161

73,561,290

1,714,713

75,276,003

70,158

1,251,290
62,047

20,172,595
1,202,237

19,964,269
838,030

90,919

20,055,188
838,030

117,407
364,207

1,313,337

21,374,832

20,802,299

90,919

20,893,218

481,614

984,613
151,500

13,015,010
382,100

12,003,673
326,575

341,644

12,345,317
326,575

669,693
55,525

1,136,113

13,397,110

12,330,248

341,644

12,671,892

725,218

259,528
(7,569)

7,236,894
100,321
236,126

7,223,324

44,245

212,635

13,570

7,236,894

44,245

212,635

56,076
23,491

251,959

7,573,341

7,480,204

13,750

7,493,774

79,567

133,136

31,994

7,569

3,773,670
46,994
72,578

'3,760,707
13,163
72,578

3,760,707
13,163
72,578

12,963
33,831

172,699

3,893,242

3,846,448

3,846,448

46,794

- 5609 -

 

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Session Laws, 1988
Volume 770, Page 5609   View pdf image
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