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2623
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BUDGET AND EXPENDITURES
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Budget
Amendments
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Authorized
Budget
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Expenditures
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Encumbrances
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Total
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Variance
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139,250
192,798
(18,645)
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6,066,391
5,474,331
281,022
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6,019,813
5,162,256
250,302
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46.578
25,271
—0—
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6.066.391
5,187,527
250,302
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—0—
286,804
30,720
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313,403
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11,821,744
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11,432,371
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71,849
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11,504,220
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317,524
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—0—
34,616
34,832
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3,375,575
4,129,296
63,437
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3,375,573
4,031.643
53,134
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—0—
5,275
—0—
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3,375,573
4,036,918
53,134
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2
92,378
10,303
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69,448
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7,568,308
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7,460,350
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5,275
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7,465,625
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102,683
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168,697
—0—
—0—
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4,448.566
88,602
375,007
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4,368,414
14,785
269,724
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76,458
—0—
—0—
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4,444,872
14,785
269,724
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3,694
73,817
105,283
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168,697
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4,912,175
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4,652,923
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76,458
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4,729,381
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182,794
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68,237
2,220
997
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2,196,996
13,720
75,432
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1,898,875
11,720
41,098
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8,994
—0—
—0—
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1,907,869
11.720
41,098
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289,127
2,000
34,334
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71,454
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2,286,148
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1,951,693
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8,994
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1,960,687
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325,461
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—0—
—0—
57,145
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5,770,529
350,000
1,422,984
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5,693,287
349,850
1,422,486
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—0—
—0—
—0—
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5,693,287
349,850
1,422,486
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77,242
150
498
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57,145
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7,543,513
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7,465,623
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—0—
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7,465,623
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77,890
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—0—
9,135
(290,322)
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14,179,143,
9,135
189,520
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14,007,703
(81)
184,530
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110,742
—0—
—0—
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14,118,445
(81)
184,530
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60,698
9,216
4,990
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(281,187)
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14,377,798
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14,192,152
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110,742
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14,302,894
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74,904
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—0—
133,616
—0—
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3,445,000
947,566
764,148
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1,596,167
947,566
764,148
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—0—
—0—
—0—
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1,596,167
947,566
764,148
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1,848,833
—0—
—0—
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133,616
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5,156,714
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3,307,881
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—0—
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3,307,881
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1,848,833
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—0—
10,660
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48,165
104,660
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48,165
99,873
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—0—
—0—
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48,165
99,873
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—0—
4,787
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10,660
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152,825
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148,038
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—0—
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148,038
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4,787
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42,616
—0—
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60,014,433
100,000
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60,005,501
100,000
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1,950
—0—
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60,007,451
100,000
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6,982
—0—
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42,616
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60,114,433
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60,105,501
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1,950
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60,107,451
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6,982
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750,000
1,547,698
441,231
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13,162,662
9,625,237
2,430,440
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12,298,458
8,503,486
2,161,611
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793,638
148,695
1,028
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13,092,096
8,652.181
2,162,639
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70,566
973,056
267,801
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2,738,929
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25,218,339
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22,963,555
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943,361
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23,906,916
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1,311,423
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—0—
320,655
—0—
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6,112,407
4,569,513
150,000
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5,925,021
4,506,720
150,000
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186.929
48,453
—0—
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6,111,950
4,555,173
150,000
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457
14,340
—0—
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320,655
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10,831,920
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10,581,741
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235,382
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10,817,123
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14,797
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(59,683)
100,175
(5,402)
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350,179
229.592
185,082
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348,808
229,581
44,462
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1,356
—0—
—0—
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350,164
229,581
44,462
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15
11
140,620
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35,090
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764,863
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622,851
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1,356
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624,207
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140,646
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