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Session Laws, 1983
Volume 745, Page 2623   View pdf image
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2623
BUDGET AND EXPENDITURES
Budget
Amendments 		Authorized
Budget 		Expenditures Encumbrances Total Variance
139,250
192,798 (18,645) 		6,066,391 5,474,331 281,022 6,019,813 5,162,256 250,302 46.578
25,271
—0— 		6.066.391 5,187,527 250,302 —0— 286,804
30,720
313,403 11,821,744 11,432,371 71,849 11,504,220 317,524
—0—
34,616
34,832 		3,375,575 4,129,296 63,437 3,375,573 4,031.643 53,134 —0—
5,275
—0— 		3,375,573 4,036,918 53,134 2
92,378
10,303
69,448 7,568,308 7,460,350 5,275 7,465,625 102,683
168,697
—0—
—0— 		4,448.566 88,602 375,007 4,368,414 14,785 269,724 76,458
—0—
—0— 		4,444,872 14,785 269,724 3,694 73,817 105,283
168,697 4,912,175 4,652,923 76,458 4,729,381 182,794
68,237 2,220 997 2,196,996
13,720
75,432 		1,898,875
11,720
41,098 		8,994
—0—
—0— 		1,907,869
11.720
41,098 		289,127
2,000
34,334
71,454 2,286,148 1,951,693 8,994 1,960,687 325,461
—0—
—0—
57,145 		5,770,529 350,000 1,422,984 5,693,287 349,850 1,422,486 —0—
—0—
—0— 		5,693,287 349,850 1,422,486 77,242
150
498
57,145 7,543,513 7,465,623 —0— 7,465,623 77,890
—0— 9,135 (290,322) 14,179,143, 9,135 189,520 14,007,703 (81) 184,530 110,742
—0—
—0— 		14,118,445 (81) 184,530 60,698
9,216
4,990
(281,187) 14,377,798 14,192,152 110,742 14,302,894 74,904
—0— 133,616 —0— 3,445,000
947,566
764,148 		1,596,167
947,566
764,148 		—0—
—0—
—0— 		1,596,167
947,566
764,148 		1,848,833
—0—
—0—
133,616 5,156,714 3,307,881 —0— 3,307,881 1,848,833
—0—
10,660 		48,165
104,660 		48,165
99,873 		—0—
—0— 		48,165
99,873 		—0—
4,787
10,660 152,825 148,038 —0— 148,038 4,787
42,616
—0— 		60,014,433
100,000 		60,005,501
100,000 		1,950
—0— 		60,007,451
100,000 		6,982
—0—
42,616 60,114,433 60,105,501 1,950 60,107,451 6,982
750,000 1,547,698 441,231 13,162,662
9,625,237
2,430,440 		12,298,458
8,503,486
2,161,611 		793,638 148,695 1,028 13,092,096
8,652.181
2,162,639 		70,566
973,056
267,801
2,738,929 25,218,339 22,963,555 943,361 23,906,916 1,311,423
—0— 320,655 —0— 6,112,407 4,569,513 150,000 5,925,021 4,506,720 150,000 186.929
48,453
—0— 		6,111,950 4,555,173 150,000 457
14,340
—0—
320,655 10,831,920 10,581,741 235,382 10,817,123 14,797
(59,683)
100,175 (5,402) 		350,179
229.592
185,082 		348,808 229,581 44,462 1,356
—0— —0— 		350,164 229,581 44,462 15 11 140,620
35,090 764,863 622,851 1,356 624,207 140,646


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Session Laws, 1983
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