|
BUDGET AND EXPENDITURES
4271
Budget
Amendments
Authorized
Budget
Expenditures
Encumbrances
Total
Variance
|
1,147,024
904,707
519,690
|
13,987,569
9,718,774
2,500,485
|
13,484,141
8,634,197
2,103,266
|
503,426
206,130
|
13,987,567
8,840,327
2,103,266
|
2
878,447
397,219
|
|
2,571,421
|
26,206,828
|
24,221,604
|
709,556
|
24,931,160
|
1,275,668
|
|
360,090
315,000
|
6,717,019
5,115,840
150,000
|
6,525,160
4,941,124
130,800
|
191,602
134,378
|
6,716,762
5,075,502
130,800
|
257
40,338
19,200
|
|
675,090
|
11,982,859
|
11,597,084
|
325,980
|
11,923,064
|
59,795
|
|
59,400
|
59,400
|
45,715
|
|
45,715
|
13,685
|
|
36,547
36,753
46,707
|
453,554
311,672
55,503
|
453,187
297,914
55,503
|
|
453,187
297,914
55,503
|
367
13,758
|
|
120,007
|
820,729
|
806,604
|
|
806,604
|
14,125
|
|
28,298
59,030
|
360,558
586,607
19,812
|
349,410
577,572
16,622
|
11,052
|
360,462
577,572
16,622
|
96
9,035
3,190
|
|
87,328
|
966,977
|
943,604
|
11,052
|
954,656
|
12,321
|
|
87,181
140,184
18,090
|
1,457,101
450,934
39,812
|
1,354,162
450,929
39,811
|
2,914
|
1,357,076
450,929
39,811
|
100,025
5
1
|
|
245,455
|
1,947,847
|
1,844,902
|
2,914
|
1,847,816
|
100,031
|
|
283,939
27,092
691,294
|
3,938,916
907,509
1,684,561
|
3,864,953
266,067
1,343,682
|
72,545
1,361
|
3,937,498
266,067
1,345,043
|
1,418
641,442
339,518
|
|
1,002,325
|
6,530,986
|
5,474,702
|
73,906
|
5,548,608
|
982,378
|
|
259,276
1,510,150
187,910
|
9,048,074
2,159,187
187,910
|
7,849,802
709,246
9,850
|
1,197,317
|
9,047,119
709,246
9,850
|
955
1,449,941
178,060
|
|
1,957,336
|
11,395,171
|
8,568,898
|
1,197,317
|
9,766,215
|
1,628,956
|
|
2,979,813
3,667,777
|
12,246,658
15,113,003
|
5,824,628
14,112,921
|
|
5,824,628
14,112,921
|
6,422,030
1,000,082
|
|
6,647,590
|
27,359,661
|
19,937,549
|
|
19,937,549
|
7,422,112
|
|
126,6181
|
274,865
|
272,913
|
1,869
|
274,782
|
83
|
|
35,525
27,750
|
470,660
472,837
3,904
|
469,480
472,799
3,450
|
1,023
|
470,503
472,799
3,450
|
157
38
454
|
|
63,275
|
947,401
|
945,729
|
1,023
|
946,752
|
649
|
|
151,207,775
70,236,720
|
3,263,527,948
1,463,517,286
1,476,880,696
|
3,209,161,500
1,350,526,351
1,343,448,945
|
18,164,816
22,453,278
14,310,909
|
3,227,326,316
1,372,979,629
1,357,759,854
|
36,201,632
90,537,657
119,120,842
|
|
|
19,553,334
35,096,499
21,919,858
|
9,656,633
27,622,765
13,103,381
|
1,322,046
5,416,470
4,636,107
|
10,978,679
33,039,235
17,739,488
|
8,574,655
2,057,264
4,180,370
|
|
151,207,775
70,236,720
|
3,283,081,232
1,498,613,785
1,498,800,554
|
3,218,818,133
1,378,149,116
1,356,552,326
|
19,486,862
27,869,748
18,947,016
|
3,238,304,995
1,406,018,864
1,375,499,342
|
44,776,287
92,594,921
123,301,212
|
|
$221,444,495
|
$6,280,495,621
|
$5,953,519,575
|
$66,303,626
|
$6,019,823,201
|
$260,672,420
|
|
 |
