BUDGET AND EXPENDITURES
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
(12,930,853)
(8,855)
(694,132)
|
|
|
|
|
|
(13,633,840)
|
|
|
|
|
|
(9,286,397)
(6,029)
(571,008)
|
|
|
|
|
|
(9,863,434)
|
|
|
|
|
|
(3,701,400)
(40,938)
(353,408)
|
|
|
|
|
|
(4,095,746)
|
|
|
|
|
|
III
|
|
|
|
|
|
(1,298,197)
|
|
|
|
|
|
(589,422)
|
|
|
|
|
|
(838,942)
|
|
|
|
|
|
(838,942)
|
|
|
|
|
|
(767,570)
|
|
|
|
|
|
489,415
|
16,873,883
|
16,873,883
|
|
16,873,883
|
|
670,190
133,660
|
10,960,917
1,124,991
|
10,960,768
1,119,020
|
|
10,960,768
1,119,020
|
149
5,971
|
, 803,850
|
12,085,908
|
12,079,788
|
|
12,079,788
|
6,120
|
505,069
|
9,678,161
58,643
|
9,586,997
1,340,818
|
88,701
|
9,675,698
1,301,147
|
2,463
39,671
|
563,712
|
11,018,979
|
10,888,144
|
88,701
|
10,976,845
|
42,134
|
(9,158,996)
|
|
|
|
|
|
4,467,136
364,637
796,537
|
4,467,136
364,637
933,947
|
4,467,121
250,910
852,745
|
|
4,467,121
250,910
852,745
|
15
113,727
81,202
|
5,628,310
|
5,765,720
|
5,570,776
|
|
5,570,776
|
194,944
|
10,281,709
49,536
799,307
|
10,281,709
49,536
926,307
|
10,281,681
49,535
926,306
|
|
10,281,681
49,535
926,306
|
28
1
1
|
11,130,552
|
11,257,552
|
11,257,522
|
|
11,257,522
|
30
|
IP
|
|
|
|
|
|
(985,726)
|
|
|
|
|
|
13,169,407
5,379,627
|
27,994,447
7,427,131
|
27,994,441
6,616,704
|
|
27,994,441
6,616,704
|
6
810,427
|
18,549,034
|
35,421,578
|
34,611,145
|
|
34,611,145
|
810,433
|
(12,151,892)
(3,802,497)
|
|
|
|
|
|
(15,954,389)
|
|
|
|
|
|
1,004,527
119,366
|
50,859,960
1,357,400
897,159
|
49,924,999
1,357,400
759,544
|
|
49,924,999
1,357,400
759,544
|
934,961
137,615
|
1,123,893
|
53,114,519
|
52,041,943
|
|
52,041,943
|
1,072,576
|
5131
|
![clear space](../../../images/clear.gif) |