|
BUDGET AND EXPENDITURES
5517
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
1,164,565
188,104
(49,012)
|
6,655,453
699,633
25,000
|
4,569,109
485,012
24,179
|
1,372,251
1,435
—0—
|
5,941,360
486,447
24,179
|
714,093
213,186
821
|
|
1,303,657
|
7,380,086
|
5,078,300
|
1,373,686
|
6,451,986
|
928,100
|
|
924,311
47,817
|
2,792,774
200,539
|
2,690,694
183,111
|
65,912
11,403
|
2,756,606
194,514
|
36,168
6,025
|
|
972,128
|
2,993,313
|
2,873,805
|
77,315
|
2,951,120
|
42,193
|
|
24,961
117,303
|
405,617
117,303
|
403,557
105,246
|
2,057
12,054
|
405,614
117,300
|
3
3
|
|
142,264
|
522,920
|
508,803
|
14,111
|
522,914
|
6
|
|
17,633
5,831
|
456,178
227,431
|
424.734
194,171
|
31,411
12,421
|
456,145
206,592
|
33
20,839
|
|
23,464
|
683,609
|
618,905
|
43,832
|
662,737
|
20,872
|
|
—0—
55,951,413
166,563,304
|
2,926,305,750
1,122,039,482
1,350,704,979
|
2,834,770,356
1,047,968,122
1,216,155,543
|
17,393,945
18.955,764
28,820,789
|
2,852,164,301
1,066,923,886
1,244,976,332
|
74,141,449
55,115,596
105,728,647
|
|
—0—
—0—
—0—
|
60,642,562
41,720,940
47,895,758
|
51,425,553
31,981,889
27,019,201
|
3,689,953
4,444,678
7,473,392
|
55,115,506
36,426,567
34,492,593
|
5,527,056
5,294,373
13,403,165
|
|
—0—
55,951,413
166,563,304
|
2,986,948,312
1,163,760,422
1,398,600,737
|
2,886,195,909
1,079.950,011
1,243,174,744
|
21,083,898
23,400,442
36,294,181
|
2,907,279,807
1,103,350,453
1,279,468,925
|
79,668,505
60,409,969
119,131,812
|
|
$222,514,717
|
$5,549,309,471
|
$5,209,320,664
|
$80,778,521
|
$5,290,099,185
|
$259,210,286
|
|
 |
