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Session Laws, 1988
Volume 770, Page 5611   View pdf image
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BUDGET AND EXPENDITURES

Budget
Amendments

Authorized
Budget

Expenditures

Encumbrances

Total

Variance

21,170

8,940,050

350,000

1,565,440

8,940,028

339,750

1,499,907

8,940,028

339,750

1,499,907

22
10,250
65,533

21,170

10,855,490

10,779,685

10,779,685

75,805

66,273
58,500

22,311,818

70,000

393,523

22,250,437

68,472

350,703

26,526

22,276,963

68,472

350,703

34,855

1,528

42,820

124,773

22,775,341

22,669,612

26,526

22,696,138

79,203

3,763,933

3,034,558

3,034,558

729,375

15,334
6,000

95,158
122,350

95,158
118,113

95,158
118,113

4,237

21,334

217,508

213,271

213,271

4,237

72,892

208,772

22,500

98,184,788

808,772

97,500

97,905,261

808,772

96,721

97,905,261

808,772

96,721

279,527
779

304,164

99,091,060

98,810,754

98,810,754

280,306

793,044

34,812,245
5,840,316

31,394,656
5,571,093

2,661,956

34,056,612
5,571,093

755,633
269,223

793,044

40,652,561

36,965,749

2,661,956

39,627,705

1,024,856

390,667

1,447,200

180,013

10,117,328

7,141,547

180,013

10,044,770

7,140,704

180,013

72,290

10,117,060

7,140,704

180,013

268
843

2,017,880

17,438,888

17,365,487

72,290

17,437,777

1,111

13,669
8,971

308,564
115,731

306,618
115,731

306,618
115,731

1,946

22,640

424,295

422,349

422,349

1,946

8,274,367

, 8,274,367

8,274,367

17,405,713

440,756,136

440,756,136

440,756,136

106,351
249,344

3,530,710
3,173,040

3,456,504
2,905,053

73,703
150,375

3,530,207
3,055,428

503
117,612

355,695

6,703,750

6,361,557

224,078

6,585,635

118,115

(69,061)

75,088

167,456

2,366,179

2,056,935

202,119

1,708,170

1,928,041

42,471

653,072

97,830

5,000

2,361,242

2,025,871

47,471

4,937
31,064
154,648

173,483

4,625,233

3,678,682

755,902 ,

4,434,584

190,649

(179,742)

1,493,060

1,431,651

61,359

1,493,010

50

178,731

161,700

56,615

7,755,633

729,650

1,171,817

7,722,913
569,201
966,833

31,157
1,684

7,754,070
569,201
968,517

1,563
160,449
203,300

397,046

9,657,100

9,258,947

32,841

9,291,788

365,312

467,557
81,960

10,194,460
10,698,372

9,679,778
4,215,402

475,424
37,988

10,155,202
4,253,390

39,258
6,444,982

549,517

20,892,832

13,895,180

513,412

14,408,592

6,484,240

2,071
159,617
643,150

8,048,723
32,401,692
18,712,790

7,062,664
18,419,616
18,164,978

940,374

60,113

124

8,003,038
18,479,729
18,165,102

45,685

13,921,963

647,688

804,838

59,163,205

43,647,258

1,000,611

44,647,869

14,515,336

- 5611 -

 

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Session Laws, 1988
Volume 770, Page 5611   View pdf image
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