|
BUDGET AND EXPENDITURES
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
(584,582)
|
3,169,069
890,173
|
2,624,856
|
1,910
|
2,626,766
|
542,303
890,173
|
|
(584,582)
|
4,059,242
|
2,624,856
|
1,910
|
2,626,766
|
1,432,476
|
|
279,479
9,810
|
6,251,391
2,904
9,810
|
6,209,787
1,611
1,958
|
41,600
|
6,251,387
1,611
1,958
|
4
1,293
7,852
|
|
289,289
|
6,264,105
|
6,213,356
|
41,600
|
6,254,956
|
9,149
|
|
19,020
|
184,828
|
184,824
|
|
184,824
|
4
|
|
663,503
83,100
3,934,917
|
30,088,970
852,776
47,106,509
|
28,469,708
702,714
38,222,650
|
1,218,103
73,833
4,256,314
|
29,687,811
776,547
42,478,964
|
401,159
76,229
4,627,545
|
|
4,681,520
|
78,048,255
|
67,395,072
|
5,548,250
|
72,943,322
|
5,104,933
|
|
2,610,044
12,664,617
|
1,471,966,854
14,765,219
177,021,647
|
1,454,077,430
14,573,173
160,164,605
|
14,554,962
108,493
9,877,027
|
1,468,632,392
14,681,666
170,041,632
|
3,334,462
83,553
6,980,015
|
|
15,274,661
|
1,663,753,720
|
1,628,815,208
|
24,540,482
|
1,653,355,690
|
10,398,030
|
|
200,966
|
10,052,024
|
10,051,668
|
|
10,051,668
|
356
|
|
13,312,765
|
352,359,104
71,712,003
|
351,099,946
68,447,250
|
1,259,158
|
352,359,104
68,447,250
|
3,264,753
|
|
13,312,765
|
424,071,107
|
419,547,196
|
1,259,158
|
420,806,354
|
3,264,753
|
|
4,926,998
4,386,226
|
151,985,770
68,079,073
|
147,906,958
68,079,073
|
3,080,693
|
150,987,651
68,079,073
|
998,119
|
|
9,313,224
|
220,064,843
|
215,986,031
|
3,080,693
|
219,066,724
|
998,119
|
|
861,380
102,995
|
16,560,358
5,789,849
|
16,183,121
4,626,400
|
377,237
|
16,560,358
4,626,400
|
1,163,449
|
|
964,375
|
22,350,207
|
20,809,521
|
377,237
|
21,186,758
|
1,163,449
|
|
2,523,196
270,021
|
63,067,645
7,942,540
|
61,848,128
7,942,540
|
1,219,516
|
63,067,644
7,942,540
|
1
|
|
2,793,217
|
71,010,185
|
69,790,668
|
1,219,516
|
71,010,184
|
1
|
|
8,949,863
416,929
|
66,923,765
5,404,929
|
66,923,764
5,404,928
|
|
66,923,764
5,404,928
|
1
1
|
|
9,366,792
|
72,328,694
|
72,328,692
|
|
72,328,692
|
2
|
|
601,065
625,326
|
7,790,023
4,892,326
|
7,790,022
4,892,325
|
|
7,790,022
4,892,325
|
1
1
|
|
1,226,391
|
12,682,349
|
12,682,347
|
|
12,682,347
|
2
|
|
124,826
|
15,602,256
|
14,724,196
|
878,060
|
15,602,256
|
|
|
124,826
|
15,602,256
|
14,724,196
|
878,060
|
15,602,256
|
|
|
435,162
(191,599)
|
13,340,940
7,327,380
|
13,340,940
6,333,145
|
|
13,340,940
6,333,145
|
994,235
|
|
243,563
|
20,668,320
|
19,674,085
|
|
19,674,085
|
994,235
|
|
222,148
(125,000)
|
10,862,491
2,360,462
|
10,853,305
2,360,138
|
|
10,853,305
2,360,138
|
9,186
324
|
|
97,148
|
13,222,953
|
13,213,443
|
|
13,213,443
|
9,510
|
|
228,330
|
5,645,712
|
5,463,935
|
181,777
|
5,645,712
|
|
|
1,753,033
616,222
|
18,701,312
2,131,319
|
17,244,975
1,791,347
|
247,643
1,012
|
17,492,618
1,792,359
|
1,208,694
338,960
|
|
2,369,255
|
20,832,631
|
19,036,322
|
248,655
|
19,284,977
|
1,547,654
|
|
231,925
|
14,037,450
3,879,135
|
13,655,361
3,152,895
|
33,199
|
13,688,560
3,152,895
|
348,890
726,240
|
|
231,925
|
17,916,585
|
16,808,256
|
33,199
|
16,841,455
|
1,075,130
|
5141
|
 |
