|
BUDGET AND EXPENDITURES
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
1,827,487
325,615
257,763
|
1,827,487
325,615
257,763
|
1,827,483
325,611
267,759
|
|
1,827,483
325,611
257,759
|
4
4
4
|
|
2,410,866
|
2,410,865
|
2,410,853
|
|
2,410,853
|
12
|
|
7,596,189
454,714
7,579,591
|
7,696,189
454,714
7,579,591
|
7,596,269
85,889
7,579,583
|
|
7,595,259
85,889
7,579,583
|
930
368,825
8
|
|
15,630,494
|
15,630,494
|
15,260,731
|
|
15,260,731
|
369,763
|
|
4,015,021
1,629,993
1,048,442
|
4,015,021
1,629,993
2,080,534
|
4,014,262
1,629,991
2,080,529
|
|
4,014,262
1,629,991
2,080,529
|
759
2
5
|
|
6,693,456
|
7,725,548
|
7,724,782
|
|
7,724,782
|
766
|
|
1,863,398
1,833,653
|
1,863,398
1,833,653
|
1,863,386
(2,626)
1,833,645
|
|
1,863,386
(2,626)
1,833,645
|
12
2,626
8
|
|
3,697,051
|
3,697,051
|
3,694,405
|
|
3,694,405
|
2,646
|
|
3,191,397
726,881
|
3,191,397
726,881
|
3,191,303
726,874
|
|
3,191,303
726,874
|
94
7
|
|
3,918,278
|
3,918,278
|
3,918,177
|
|
3,918,177
|
101
|
|
138,269
|
138,269
|
138,261
|
|
138,261
|
8
|
|
(2,000,000)
|
38,000,000
|
38,000,000
|
|
38,000,000
|
|
|
(2,000,000)
|
38,000,000
|
38,000,000
|
|
38,000,000
|
|
|
125,773,263
156,048,323
83,054,302
46,726,532
6,803,271
|
4,911,650,917
1,768,377,706
303,499,589
1,762,480,315
947,706,991
193,099,442
|
4,855,560,896
1,606,191,877
303,499,589
1,637,709,618
933,296,915
185,762,859
|
39,922,736
19,984,331
20,188,995
11,160,994
1,012
|
4,895,483,632
1,626,176,208
303,499,589
1,657,898,613
944,457,909
185,763,871
|
16,167,285
142,201,498
104,581,702
3,249,082
7,335,571
|
|
|
38,479,798
44,037,135
23,052,541
14,351,423
1,685
|
31,569,183
15,072,934
16,916,540
12,348,623
1,685
|
3,923,345
25,366,209
3,579,461
1,356,748
|
35,492,528
40,439,143
20,496,001
13,705,371
1,685
|
2,987,270
3,597,992
2,556,540
646,052
|
|
125,773,263
156,048,323
83,054,302
46,726,532
6,803,271
|
4,950,130,715
1,812,414,841
303,499,589
1,785,532,856
962,058,414
193,101,127
|
4,887,130,079
1,621,264,811
303,499,589
1,654,626,158
945,645,538
185,764,544
|
43,846,081
45,350,540
23,768,456
12,517,742
1,012
|
4,930,976,160
1,666,615,351
303,499,589
1,678,394,614
958,163,280
185,765,556
|
19,154,555
145,799,490
107,138,242
3,895,134
7,335,571
|
|
$418,405,691
|
$10,006,737,542
|
$9,597,930,719
|
$125,483,831
|
$9,723,414,550
|
$283,322,992
|
5147
|
 |
