BUDGET AND EXPENDITURES

4197

Budget Amendments	Authorized Budget	Expenditures	Encumbrances	Total	Variance
453,532 58,297 1,080,484	5,004,236 1,014,039 2,323,408	4,987,099 834,317 1,803,138	17,050 17,245 82,841	5,004,149 851,562 1,885,979	87 162,477 437,429
1,592,313	8,341,683	7,624,554	117,136	7,741,690	599,993
528,784 105,787	10,279,726 6,096,663	10,257,629 2,328,058	12,038	10,269,667 2,328,058	10,059 3,768,605
634,571	16,376,389	12,585,687	12,038	12,597,725	3,778,664
365,949 31,359	12,061,023 17,473,446	8,594,173 13,482,200	6,848	8,601,021 13,482,200	3,460,002 3,991,246
397,308	29,534,469	22,076,373	6,848	22,083,221	7,451,248
136,651	1,005,385	999,332		999,332	6,053
685,232	7,767,977	7,650,360		7,650,360	117,617
685,232	7,767,977	7,650,360		7,650,360	117,617
30,850 22,000 (105,687)	3,362,367 22,000 56,280,095	2,388,301 4,022 49,039,137	893,395 17,963 79,532	3,281,696 21,985 49,118,669	80,671 15 7,161,426
(52,837)	59,664,462	51,431,460	990,890	52,422,350	7,242,112
(562,200)	19,735,201	17,903,348		17,903,348	1,831,853
(562,200)	19,735,201	17,903,348		17,903,348	1,831,853
251,224	251,224	178,085		178,085	73,139
(49,293,406) 101,983,564	3,800,091,087 1,548,060,380 1,566,545,292	3,762,282,949 1,441,618,097 1,451,366,907	18,435,063 23,113,631 19,663,513	3,780,718,012 1,464,731,728 1,471,030,420	19,373,075 83,328,652 95,514,872
	21,074,973 26,775,079 23,181,412	17,454,245 17,095,120 13,683,871	1,172,933 7,227,276 4,320,020	18,627,178 24,322,396 18,003,891	2,447,795 2,452,683 5,177,521
(49,293,406) 101,983,564	3,821,166,060 1,574,835,459 1,589,726,704	3,779,737,194 1,458,713,217 1,465,050,778	19,607,996 30,340,907 23,983,533	3,799,845,190 1,489,054,124 1,489,034,311	21,820,870 85,781,335 100,692,393
$52,690,158	$6,985,728,223	$6,703,501,189	$73,932,436	$6,777,433,625	$208,294,598