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

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