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Session Laws, 1989
Volume 771, Page 5147   View pdf image
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BUDGET AND EXPENDITURES

Budget

Amendments

Authorized
Budget

Expenditures

Encumbrances

Total

Variance

1,827,487
325,615
257,763

1,827,487
325,615
257,763

1,827,483
325,611
267,759

1,827,483
325,611
257,759

4
4
4

2,410,866

2,410,865

2,410,853

2,410,853

12

7,596,189

454,714

7,579,591

7,696,189

454,714

7,579,591

7,596,269

85,889

7,579,583

7,595,259

85,889

7,579,583

930

368,825

8

15,630,494

15,630,494

15,260,731

15,260,731

369,763

4,015,021
1,629,993
1,048,442

4,015,021
1,629,993
2,080,534

4,014,262
1,629,991
2,080,529

4,014,262
1,629,991
2,080,529

759
2
5

6,693,456

7,725,548

7,724,782

7,724,782

766

1,863,398
1,833,653

1,863,398
1,833,653

1,863,386

(2,626)

1,833,645

1,863,386

(2,626)

1,833,645

12

2,626

8

3,697,051

3,697,051

3,694,405

3,694,405

2,646

3,191,397
726,881

3,191,397
726,881

3,191,303
726,874

3,191,303
726,874

94
7

3,918,278

3,918,278

3,918,177

3,918,177

101

138,269

138,269

138,261

138,261

8

(2,000,000)

38,000,000

38,000,000

38,000,000

(2,000,000)

38,000,000

38,000,000

38,000,000

125,773,263

156,048,323

83,054,302

46,726,532

6,803,271

4,911,650,917

1,768,377,706

303,499,589

1,762,480,315

947,706,991

193,099,442

4,855,560,896

1,606,191,877

303,499,589

1,637,709,618

933,296,915

185,762,859

39,922,736
19,984,331

20,188,995

11,160,994

1,012

4,895,483,632

1,626,176,208

303,499,589

1,657,898,613

944,457,909

185,763,871

16,167,285
142,201,498

104,581,702
3,249,082
7,335,571

38,479,798
44,037,135
23,052,541
14,351,423
1,685

31,569,183
15,072,934
16,916,540
12,348,623
1,685

3,923,345

25,366,209

3,579,461

1,356,748

35,492,528
40,439,143
20,496,001
13,705,371
1,685

2,987,270

3,597,992

2,556,540

646,052

125,773,263
156,048,323
83,054,302
46,726,532
6,803,271

4,950,130,715

1,812,414,841

303,499,589

1,785,532,856

962,058,414

193,101,127

4,887,130,079

1,621,264,811

303,499,589

1,654,626,158

945,645,538

185,764,544

43,846,081
45,350,540

23,768,456

12,517,742

1,012

4,930,976,160

1,666,615,351

303,499,589

1,678,394,614

958,163,280

185,765,556

19,154,555
145,799,490

107,138,242
3,895,134
7,335,571

$418,405,691

$10,006,737,542

$9,597,930,719

$125,483,831

$9,723,414,550

$283,322,992

5147

 

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Session Laws, 1989
Volume 771, Page 5147   View pdf image
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