|
BUDGET AND EXPENDITURES
5125
Budget
Amendments
Authorized
Budget
Expenditures
Encumbrances
Total
Variance
|
255,946
|
2,069,145
|
1,154,002
|
914,913
|
2,068,915
|
230
|
|
977,962
|
9,405,064
|
9,343,398
|
61,662
|
9,405,060
|
4
|
|
852,827
|
8,212,281
297,462
|
7,774,022
96,563
|
438,255
|
8,212,277
96,663
|
4
200,899
|
|
852,827
|
8,509,743
|
7,870,585
|
438,255
|
8,308,840
|
200,903
|
|
28,523
|
3,396,578
|
3,346,980
|
49,584
|
3,396,564
|
14
|
|
|
299,242
|
207,721
|
|
207,721
|
91,521
|
|
113,934
682,411
|
3,044,812
682,411
|
2,970,900
490,515
|
73,882
|
3,044,782
490,515
|
30
191,896
|
|
796,345
|
3,727,223
|
3,461,415
|
73,882
|
3,535,297
|
191,926
|
|
115,034
|
2,688,765
|
1,533,989
|
1,154,719
|
2,688,708
|
57
|
|
226,241
|
1,122,411
|
1,096,256
|
26,155
|
1,122,411
|
|
|
(47,796,631)
51,974
|
94,802,170
5,123,024
|
93,639,737
5,123,023
|
4,149
|
93,643,886
5,123,023
|
1,158,284
1
|
|
(47,744,657)
|
99,925,194
|
98,762,760
|
4,149
|
98,766,909
|
1,158,285
|
|
578,681
|
578,681
|
465,250
|
43,479
|
508,729
|
69,952
|
|
567,083
45,732
|
30,163,424
93,232
|
25,256,645
93,232
|
725,000
|
25,981,645
93,232
|
4,181,779
|
|
612,815
|
30,256,656
|
25,349,877
|
725,000
|
26,074,877
|
4,181,779
|
|
|
57,947,859
|
55,558,317
|
|
55,558,317
|
2,389,542
|
|
2,272,200
|
24,892,320
|
24,124,004
|
|
24,124,004
|
768,316
|
|
100,801,261
31,021,100
|
704,762,896
455,370,100
|
696,447,337
447,993,332
|
|
696,447,337
447,993,332
|
8,315,559
7,376,768
|
|
131,822,361
|
1,160,132,996
|
1,144,440,669
|
|
1,144,440,669
|
15,692,327
|
|
2,253,514
|
11,110,545
15,393,848
|
10,499,160
13,612,116
|
8,556
|
10,507,716
13,612,116
|
602,829
1,781,732
|
|
2,253,514
|
26,504,393
|
24,111,276
|
8,556
|
24,119,832
|
2,384,561
|
|
1,283,001
|
117,272,654
|
78,874,161
|
246,197
|
79,120,358
|
38,152,296
|
|
6,867,103
113,125
|
60,703,983
113,125
|
58,072,780
32,200
|
|
58,072,780
32,200
|
2,631,203
80,925
|
|
6,980,228
|
60,817,108
|
58,104,980
|
|
58,104,980
|
2,712,128
|
|
3,291,143
81,190
|
150,483,080
64,311,549
|
144,402,761
27,398,340
|
|
144,402,761
27,398,340
|
6,080,319
36,913,209
|
|
3,372,333
|
214,794,629
|
171,801,101
|
|
171,801,101
|
42,993,528
|
|
4,803,528
|
71,552,731
19,654,000
|
64,833,725
17,964,220
|
123,305
|
64,957,030
17,964,220
|
6,595,701
1,689,780
|
|
4,803,528
|
91,206,731
|
82,797,945
|
123,305
|
82,921,250
|
8,285,481
|
|
(425,733)
1,737,716
(18,673)
|
7,404,406
4,017,632
295,522
|
6,209,670
3,889,040
198,443
|
1,180,886
124,642
|
7,390,556
4,013,682
198,443
|
13,850
3,950
97,079
|
|
1,293,310
|
11,717,560
|
10,297,153
|
1,305,528
|
11,602,681
|
114,879
|
|
246,279
1,226,421
12,206
|
3,439,495
31,981,283
3,520,841
|
3,362,969
30,456,773
1,835,761
|
76,519
208,667
343,458
|
3,439,488
30,665,440
2,179,219
|
7
1,315,843
1,341,622
|
|
1,484,906
|
38,941,619
|
35,655,503
|
628,644
|
36,284,147
|
2,657,472
|
|
 |
