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Report Printed 2018-01-05 113951 39

Expenditure Budget

Current Fund

Activity to 7312015 (Accounting Year 2015)

ACTIVITY = Budget - (Balance + Encumbered) (You can include the break out by journal from the report options)

Account Number Description Budget Activity Encumbered Balance ======================== =========================================== =============== =============== ============== ===============

01-201-20-100100-010 County Administrator - SampW - - - -01-201-20-100100-011 Salaries amp Wages-Full Time 106647000 61297371 - 45349629 01-201-20-100100-018 Appropriation Credits - - - -01-201-20-100100-019 Transfers - - - -

--------------- --------------- -------------- ---------------106647000 61297371 - 45349629

01-201-20-100100-020 County Administrator - OE - - - -01-201-20-100100-023 Associations and Memberships 40000 20000 - 20000 01-201-20-100100-028 Books amp Periodicals 10000 - - 10000 01-201-20-100100-039 Education Schools amp Training 407500 97300 - 310200 01-201-20-100100-040 Electronic Data Processing 60000 - - 60000 01-201-20-100100-058 Office Supplies amp Stationery 645700 248115 27967 369618 01-201-20-100100-059 Other General Expenses 100000 - - 100000 01-201-20-100100-068 Postage amp Metered Mail 100000 75431 - 24569 01-201-20-100100-069 Printing 25000 - - 25000 01-201-20-100100-070 Publication amp Subscriptions 200000 38156 2750 159094 01-201-20-100100-079 Special Projects 150000 - - 150000 01-201-20-100100-082 Travel Expense 250000 185600 - 64400 01-201-20-100100-084 Other Outside Services 7454800 4720603 492700 2241497 01-201-20-100100-095 Other Administrative Supplies 10000 - - 10000 01-201-20-100100-164 Office Machines - Rental 865000 584198 - 280802 01-201-20-100100-167 Transportation Vehicles 37500000 4453000 9415196 23631804 01-201-20-100100-258 Equipment 250000 86494 - 163506 01-201-20-100100-299 Transfers - - - -

--------------- --------------- -------------- ---------------48068000 10508897 9938613 27620490

01-201-20-105100-010 Personnel - SampW - - - -01-201-20-105100-011 Salaries amp Wages-Full Time 42985000 25059556 - 17925444 01-201-20-105100-014 Salaries amp Wages-Overtime 600000 709726 - (109726) 01-201-20-105100-019 Transfers - - - -

--------------- --------------- -------------- ---------------43585000 25769282 - 17815718

01-201-20-105100-020 Personnel - OE - - - -01-201-20-105100-022 Advertising 300000 - 25960 274040 01-201-20-105100-023 Associations and Memberships 25000 9000 - 16000 01-201-20-105100-028 Books amp Periodicals 20000 21681 - (1681) 01-201-20-105100-039 Education Schools amp Training 1000000 - - 1000000 01-201-20-105100-042 Employee Service Awards 2000000 650383 157061 1192556 01-201-20-105100-058 Office Supplies amp Stationery 437500 51433 - 386067 01-201-20-105100-068 Postage amp Metered Mail 250000 126250 - 123750 01-201-20-105100-073 Records Managment Services 12000 - - 12000 01-201-20-105100-077 Social Service Costs 380000 - 43800 336200 01-201-20-105100-082 Travel Expense 36000 - - 36000 01-201-20-105100-089 NJ DOP Administrative Srvs 100000 - - 100000 01-201-20-105100-095 Other Administrative Supplies - 9863 1295 (11158) 01-201-20-105100-162 Furniture amp Fixtures - - - -

Report Printed 2018-01-05 113951 Page 239

Expenditure Budget

Current Fund




01-201-20-105100-163 Office Machines - - - -01-201-20-105100-164 Office Machines - Rental 500000 168777 123724 207499 01-201-20-105100-299 Transfers - - - -

--------------- --------------- -------------- ---------------5060500 1037387 351840 3671273

01-201-20-105115-020 Medical Services - OE - - - -01-201-20-105115-049 Laboratory Services 2000000 1415900 - 584100 01-201-20-105115-058 Office Supplies amp Stationery 150000 43144 - 106856 01-201-20-105115-059 Other General Expenses 100000 - - 100000 01-201-20-105115-068 Postage amp Metered Mail 20000 - - 20000 01-201-20-105115-084 Other Outside Services 29315400 17476739 10810310 1028351 01-201-20-105115-205 Diagnostic Tests 600000 - - 600000 01-201-20-105115-299 Transfers - - - -

--------------- --------------- -------------- ---------------32185400 18935783 10810310 2439307

01-201-20-110100-010 Board of Chosen Freeholders - SampW - - - -01-201-20-110100-011 Salaries amp Wages-Full Time 17200000 9862080 - 7337920 01-201-20-110100-019 Transfers - - - -

--------------- --------------- -------------- ---------------17200000 9862080 - 7337920

01-201-20-110100-020 Board of Chosen Freeholders - OE - - - -01-201-20-110100-023 Associations and Memberships 1195000 1232500 - (37500) 01-201-20-110100-028 Books amp Periodicals 70000 58900 - 11100 01-201-20-110100-058 Office Supplies amp Stationery 117500 43324 - 74176 01-201-20-110100-068 Postage amp Metered Mail 840000 518311 - 321689 01-201-20-110100-079 Special Projects 47857200 29640105 13839535 4377560 01-201-20-110100-082 Travel Expense 180000 800 - 179200 01-201-20-110100-084 Other Outside Services 70000 861450 - (791450) 01-201-20-110100-088 Meeting Exp Advisory Board Etc 120000 - - 120000 01-201-20-110100-164 Office Machines - Rental 460000 213973 - 246027 01-201-20-110100-298 Appropriation Credits - (22500) - 22500 01-201-20-110100-299 Transfers - - - -

--------------- --------------- -------------- ---------------50909700 32546863 13839535 4523302

01-201-20-110105-010 Clerk of the Board - SampW - - - -01-201-20-110105-011 Salaries amp Wages-Full Time 18173000 10195807 - 7977193 01-201-20-110105-019 Transfers - - - -

--------------- --------------- -------------- ---------------18173000 10195807 - 7977193

01-201-20-110105-020 Clerk of the Board - OE - - - -01-201-20-110105-022 Advertising 3000000 1380116 77216 1542668 01-201-20-110105-023 Associations and Memberships 15000 - 5000 10000 01-201-20-110105-058 Office Supplies amp Stationery 120000 77512 - 42488 01-201-20-110105-068 Postage amp Metered Mail 10000 437 - 9563


Expenditure Budget

Current Fund




01-201-20-110105-079 Special Projects 30000 - - 30000 01-201-20-110105-082 Travel Expense 40000 - - 40000 01-201-20-110105-095 Other Administrative Supplies 60000 3000 - 57000 01-201-20-110105-162 Furniture amp Fixtures 40000 - - 40000 01-201-20-110105-299 Transfers - - - -

--------------- --------------- -------------- ---------------3315000 1461065 82216 1771719

01-201-20-120100-010 County Clerk - SampW - - - -01-201-20-120100-011 Salaries amp Wages-Full Time 172344500 96724082 - 75620418 01-201-20-120100-014 Salaries amp Wages-Overtime 2300000 2768070 - (468070) 01-201-20-120100-019 Transfers - - - -

--------------- --------------- -------------- ---------------174644500 99492152 - 75152348

01-201-20-120100-020 County Clerk - OE - - - -01-201-20-120100-023 Associations and Memberships 220000 160000 - 60000 01-201-20-120100-024 Audit 1000000 - 948800 51200 01-201-20-120100-028 Books amp Periodicals 1500000 826348 220950 452702 01-201-20-120100-031 Cellular PhonesPagers 250000 157953 8196 83851 01-201-20-120100-039 Education Schools amp Training 750000 200000 240000 310000 01-201-20-120100-044 Equipment Service Agreements 5147000 4460758 81874 604368 01-201-20-120100-054 Microfilming 750000 68107 118305 563588 01-201-20-120100-058 Office Supplies amp Stationery 1400000 764607 141406 493987 01-201-20-120100-059 Other General Expenses 3200000 961492 1325377 913131 01-201-20-120100-068 Postage amp Metered Mail 6000000 2253154 - 3746846 01-201-20-120100-069 Printing 3500000 2164755 118915 1216330 01-201-20-120100-082 Travel Expense 300000 73720 - 226280 01-201-20-120100-084 Other Outside Services 250000 82738 9040 158222 01-201-20-120100-095 Other Administrative Supplies 150000 36682 - 113318 01-201-20-120100-163 Office Machines 100000 91320 - 8680 01-201-20-120100-164 Office Machines - Rental 1200000 516570 126894 556536 01-201-20-120100-185 Food 300000 145363 - 154637 01-201-20-120100-298 Appropriation Credits - - - -01-201-20-120100-299 Transfers - - - -

--------------- --------------- -------------- ---------------26017000 12963567 3339757 9713676

01-201-20-121100-010 County Board of Elections - SampW - - - -01-201-20-121100-011 Salaries amp Wages-Full Time 18234000 10352916 - 7881084 01-201-20-121100-014 Salaries amp Wages-Overtime 300000 38313 - 261687 01-201-20-121100-019 Transfers - - - -

--------------- --------------- -------------- ---------------18534000 10391229 - 8142771

01-201-20-121100-020 County Board of Elections - OE - - - -01-201-20-121100-022 Advertising 600000 81968 - 518032 01-201-20-121100-039 Education Schools amp Training 500000 48000 - 452000 01-201-20-121100-058 Office Supplies amp Stationery 600000 169977 2650 427373 01-201-20-121100-059 Other General Expenses 400000 23399 155448 221153


Expenditure Budget

Current Fund




01-201-20-121100-067 Polling Place Rental 90000 15000 5000 70000 01-201-20-121100-068 Postage amp Metered Mail 350000 388691 - (38691) 01-201-20-121100-069 Printing 600000 - - 600000 01-201-20-121100-076 School Board Elections 2500000 499773 - 2000227 01-201-20-121100-096 Election Officer 75000000 32184330 389500 42426170 01-201-20-121100-164 Office Machines - Rental 450000 185056 85619 179325 01-201-20-121100-299 Transfers - - - -

--------------- --------------- -------------- ---------------81090000 33596194 638217 46855589

01-201-20-121105-010 Superintendent of Elections - SampW - - - -01-201-20-121105-011 Salaries amp Wages-Full Time 64914500 32290742 - 32623758 01-201-20-121105-014 Salaries amp Wages-Overtime 900000 116721 - 783279 01-201-20-121105-019 Transfers - - - -

--------------- --------------- -------------- ---------------65814500 32407463 - 33407037

01-201-20-121105-020 Superintendent of Elections - OE - - - -01-201-20-121105-022 Advertising 200000 40488 13744 145768 01-201-20-121105-023 Associations and Memberships 120000 112500 - 7500 01-201-20-121105-026 Ballot Addressing 6700000 - 6700000 -01-201-20-121105-030 Cartage 10500000 5248300 5251700 -01-201-20-121105-057 National Voter Registration 3600000 1599258 1182401 818341 01-201-20-121105-058 Office Supplies amp Stationery 400000 105644 - 294356 01-201-20-121105-068 Postage amp Metered Mail 5000000 1979138 - 3020862 01-201-20-121105-076 School Board Elections 9000000 389212 3864584 4746204 01-201-20-121105-082 Travel Expense 250000 251297 - (1297) 01-201-20-121105-084 Other Outside Services 10600000 4342800 4324200 1933000 01-201-20-121105-095 Other Administrative Supplies 150000 11995 3966 134039 01-201-20-121105-104 Electronic Voting Machine 2200000 1045071 - 1154929 01-201-20-121105-164 Office Machines - Rental 500000 159456 59299 281245 01-201-20-121105-299 Transfers - - - -

--------------- --------------- -------------- ---------------49220000 15285159 21399894 12534947

01-201-20-121110-010 County Elections (Cty Clerk) - SampW - - - -01-201-20-121110-011 Salaries amp Wages-Full Time 22157500 11312374 - 10845126 01-201-20-121110-014 Salaries amp Wages-Overtime 500000 344934 - 155066 01-201-20-121110-016 Outside Salaries amp Wages - - 150900 (150900) 01-201-20-121110-019 Transfers - - - -

--------------- --------------- -------------- ---------------22657500 11657308 150900 10849292

01-201-20-121110-020 County Elections (Cty Clerk) - OE - - - -01-201-20-121110-022 Advertising 1000000 280394 - 719606 01-201-20-121110-030 Cartage 1000000 376750 - 623250 01-201-20-121110-039 Education Schools amp Training 500000 76152 - 423848 01-201-20-121110-044 Equipment Service Agreements 2400000 782232 - 1617768 01-201-20-121110-058 Office Supplies amp Stationery 400000 51727 - 348273 01-201-20-121110-068 Postage amp Metered Mail 11500000 3454021 - 8045979


Expenditure Budget

Current Fund




01-201-20-121110-069 Printing 2000000 54645 224202 1721153 01-201-20-121110-076 School Board Elections 10011000 879520 9550118 (418638) 01-201-20-121110-084 Other Outside Services 700000 - 225000 475000 01-201-20-121110-097 Printing - Ballots 35000000 15486692 16566558 2946750 01-201-20-121110-185 Food 200000 112707 - 87293 01-201-20-121110-259 Equipment Rental 3500000 2371508 62046 1066446 01-201-20-121110-299 Transfers - - - -

--------------- --------------- -------------- ---------------68211000 23926348 26627924 17656728

01-201-20-130100-010 County Treasurer - SampW - - - -01-201-20-130100-011 Salaries amp Wages-Full Time 113705500 61523512 - 52181988 01-201-20-130100-016 Outside Salaries amp Wages - 3403477 397612 (3801089) 01-201-20-130100-018 Appropriation Credits - (250000) - 250000 01-201-20-130100-019 Transfers - - - -

--------------- --------------- -------------- ---------------113705500 64676989 397612 48630899

01-201-20-130100-020 County Treasurer - OE - - - -01-201-20-130100-023 Associations and Memberships 55000 44000 - 11000 01-201-20-130100-037 Data Processing Supplies 2090000 646700 - 1443300 01-201-20-130100-039 Education Schools amp Training 370000 24800 9900 335300 01-201-20-130100-044 Equipment Service Agreements 150000 2551 - 147449 01-201-20-130100-058 Office Supplies amp Stationery 750000 436283 - 313717 01-201-20-130100-068 Postage amp Metered Mail 720000 569913 - 150087 01-201-20-130100-070 Publication amp Subscriptions 57000 54500 - 2500 01-201-20-130100-073 Records Managment Services 20000 - - 20000 01-201-20-130100-078 Software Maintenance 3475000 1550000 1452000 473000 01-201-20-130100-082 Travel Expense 130000 4830 - 125170 01-201-20-130100-084 Other Outside Services 3425000 82680 2430281 912039 01-201-20-130100-163 Office Machines 40000 - - 40000 01-201-20-130100-164 Office Machines - Rental 336500 152864 - 183636 01-201-20-130100-166 Office Machine- Repair 15000 - - 15000 01-201-20-130100-299 Transfers - - - -

--------------- --------------- -------------- ---------------11633500 3569121 3892181 4172198

01-201-20-130105-010 Purchasing Division - SampW - - - -01-201-20-130105-011 Salaries amp Wages-Full Time 38059500 19275591 - 18783909 01-201-20-130105-016 Outside Salaries and Wages - 1048881 303901 (1352782) 01-201-20-130105-019 Transfers - - - -

--------------- --------------- -------------- ---------------38059500 20324472 303901 17431127

01-201-20-130105-020 Purchasing Division - OE - - - -01-201-20-130105-023 Associations and Memberships 149000 140000 - 9000 01-201-20-130105-037 Data Processing Supplies - - 35695 (35695) 01-201-20-130105-039 Education Schools amp Training 60000 - - 60000 01-201-20-130105-044 Equipment Service Agreements 6700000 1596292 1561959 3541749 01-201-20-130105-058 Office Supplies amp Stationery 200000 90230 29800 79970


Expenditure Budget

Current Fund




01-201-20-130105-068 Postage amp Metered Mail 360000 295487 - 64513 01-201-20-130105-073 Records Managment Services 10000 - - 10000 01-201-20-130105-082 Travel Expense - - - -01-201-20-130105-095 Other Administrative Supplies 200000 144570 2192 53238 01-201-20-130105-162 Furniture amp Fixtures 60000 - - 60000 01-201-20-130105-164 Office Machines - Rental 425000 287325 25767 111908 01-201-20-130105-299 Transfers - - - -

--------------- --------------- -------------- ---------------8164000 2553904 1655413 3954683

01-201-20-130110-010 Office Services - SampW - - - -01-201-20-130110-011 Salaries amp Wages-Full Time 8720500 4665192 - 4055308 01-201-20-130110-019 Transfers - - - -

--------------- --------------- -------------- ---------------8720500 4665192 - 4055308

01-201-20-130110-020 Office Services - OE - - - -01-201-20-130110-039 Education Schools amp Training 20000 - - 20000 01-201-20-130110-058 Office Supplies amp Stationery 141600 126984 697 13919 01-201-20-130110-068 Postage amp Metered Mail 250000 177200 - 72800 01-201-20-130110-069 Printing 19096800 9548400 9548400 -01-201-20-130110-082 Travel Expense 5000 - - 5000 01-201-20-130110-164 Office Machines - Rental 840000 209700 419400 210900 01-201-20-130110-299 Transfers - - - -

--------------- --------------- -------------- ---------------20353400 10062284 9968497 322619

01-201-20-135100-020 Annual Audit - - - -01-201-20-135100-024 Audit 14560000 - 12060000 2500000 01-201-20-135100-299 Transfers - - - -

--------------- --------------- -------------- ---------------14560000 - 12060000 2500000

01-201-20-140100-010 Information Technology Div - SampW - - - -01-201-20-140100-011 Salaries amp Wages-Full Time 229134000 123981373 - 105152627 01-201-20-140100-014 Salaries amp Wages-Overtime 300000 69942 - 230058 01-201-20-140100-019 Transfers - - - -

--------------- --------------- -------------- ---------------229434000 124051315 - 105382685

01-201-20-140100-020 Information Technology Div - OE - - - -01-201-20-140100-023 Associations and Memberships 59000 21500 14900 22600 01-201-20-140100-028 Books amp Periodicals 270000 - 3800 266200 01-201-20-140100-036 Contracted Services 15000000 5102040 125000 9772960 01-201-20-140100-037 Data Processing Supplies 200000 - - 200000 01-201-20-140100-039 Education Schools amp Training 12837500 11083700 899965 853835 01-201-20-140100-044 Equipment Service Agreements 20800000 18099278 - 2700722 01-201-20-140100-054 Microfilming 1400000 636550 - 763450 01-201-20-140100-058 Office Supplies amp Stationery 1007500 202216 64615 740669


Expenditure Budget

Current Fund




01-201-20-140100-068 Postage amp Metered Mail 60000 30493 - 29507 01-201-20-140100-070 Publication amp Subscriptions 15000 - - 15000 01-201-20-140100-073 Records Managment Services 11810000 2902756 4597244 4310000 01-201-20-140100-078 Software Maintenance 46696900 19515932 21960345 5220623 01-201-20-140100-082 Travel Expense 492500 4268 - 488232 01-201-20-140100-084 Other Outside Services 5046000 111000 4776000 159000 01-201-20-140100-098 Other OperatingampRepair Supply 2200000 855616 624584 719800 01-201-20-140100-164 Office Machines - Rental 382000 183019 7126 191855 01-201-20-140100-299 Transfers - - - -

--------------- --------------- -------------- ---------------118276400 58748368 33073579 26454453

01-201-20-150100-010 County Board of Taxation - SampW - - - -01-201-20-150100-011 Salaries amp Wages-Full Time 17453000 9606739 - 7846261 01-201-20-150100-019 Transfers - - - -

--------------- --------------- -------------- ---------------17453000 9606739 - 7846261

01-201-20-150100-020 County Board of Taxation - OE - - - -01-201-20-150100-027 Book Binding amp Repair 10000 - - 10000 01-201-20-150100-040 Electronic Data Processing 3500000 - - 3500000 01-201-20-150100-044 Equipment Service Agreements - - 276816 (276816) 01-201-20-150100-050 Law Books 10000 - - 10000 01-201-20-150100-058 Office Supplies amp Stationery 280000 31610 20865 227525 01-201-20-150100-059 Other General Expenses 10000 - 5250 4750 01-201-20-150100-068 Postage amp Metered Mail 800000 357803 - 442197 01-201-20-150100-164 Office Machines - Rental 500000 74930 - 425070 01-201-20-150100-299 Transfers - 814422 - (814422)

--------------- --------------- -------------- ---------------5110000 1278765 302931 3528304

01-201-20-155100-010 County Counsel - SampW - - - -01-201-20-155100-011 Salaries amp Wages-Full Time 29007500 16245263 - 12762237 01-201-20-155100-019 Transfers - - - -

--------------- --------------- -------------- ---------------29007500 16245263 - 12762237

01-201-20-155100-020 County Counsel - OE - - - -01-201-20-155100-023 Associations and Memberships 120000 7500 - 112500 01-201-20-155100-039 Education Schools amp Training 180000 - - 180000 01-201-20-155100-050 Law Books 980000 328461 247594 403945 01-201-20-155100-051 Legal 49200000 30618227 - 18581773 01-201-20-155100-058 Office Supplies amp Stationery 190000 66360 33180 90460 01-201-20-155100-059 Other General Expenses 800000 62200 - 737800 01-201-20-155100-068 Postage amp Metered Mail 240000 26933 - 213067 01-201-20-155100-069 Printing 20000 - - 20000 01-201-20-155100-082 Travel Expense 100000 31675 - 68325 01-201-20-155100-162 Furniture amp Fixtures 100000 - - 100000 01-201-20-155100-163 Office Machines 770000 107736 2506 659758 01-201-20-155100-164 Office Machines - Rental - 179714 - (179714)


Expenditure Budget

Current Fund




01-201-20-155100-298 Appropriation Credits - - - -01-201-20-155100-299 Transfers - - - -

--------------- --------------- -------------- ---------------52700000 31428806 283280 20987914

01-201-20-160100-010 County Surrogate - SampW - - - -01-201-20-160100-011 Salaries amp Wages-Full Time 78356500 44104263 - 34252237 01-201-20-160100-014 Salaries amp Wages-Overtime 600000 323328 - 276672 01-201-20-160100-019 Transfers - - - -

--------------- --------------- -------------- ---------------78956500 44427591 - 34528909

01-201-20-160100-020 County Surrogate - OE - - - -01-201-20-160100-023 Associations and Memberships 150000 13000 - 137000 01-201-20-160100-024 Audit 850000 - 802400 47600 01-201-20-160100-031 Cellular PhonesPagers 48000 - - 48000 01-201-20-160100-039 Education Schools amp Training 50000 29500 6900 13600 01-201-20-160100-044 Equipment Service Agreements 614000 85619 19900 508481 01-201-20-160100-050 Law Books 234000 - 46500 187500 01-201-20-160100-058 Office Supplies amp Stationery 675000 428878 71628 174494 01-201-20-160100-068 Postage amp Metered Mail 675000 493115 - 181885 01-201-20-160100-078 Software Maintenance 1000000 450000 540000 10000 01-201-20-160100-082 Travel Expense 50000 2800 886 46314 01-201-20-160100-095 Other Administrative Supplies 525700 124177 12353 389170 01-201-20-160100-162 Furniture amp Fixtures 100000 - - 100000 01-201-20-160100-164 Office Machines - Rental 627500 93039 55823 478638 01-201-20-160100-298 County Surrogate OampE - (2697) - 2697 01-201-20-160100-299 Transfers - - - -

--------------- --------------- -------------- ---------------5599200 1717431 1556390 2325379

01-201-20-165100-010 Engineering - SampW - - - -01-201-20-165100-011 Salaries amp Wages-Full Time 146466500 84517585 - 61948915 01-201-20-165100-014 Salaries amp Wages-Overtime 3300000 2486159 - 813841 01-201-20-165100-018 Appropriation Credits - - - -01-201-20-165100-019 Transfers - - - -

--------------- --------------- -------------- ---------------149766500 87003744 - 62762756

01-201-20-165100-020 Engineering - OE - - - -01-201-20-165100-023 Associations and Memberships 150000 46600 - 103400 01-201-20-165100-028 Books amp Periodicals 15000 99960 - (84960) 01-201-20-165100-031 Cellular PhonesPagers - 3698 - (3698) 01-201-20-165100-039 Education Schools amp Training 639500 222000 18500 399000 01-201-20-165100-058 Office Supplies amp Stationery 542500 199810 74014 268676 01-201-20-165100-059 Other General Expenses 150000 60571 - 89429 01-201-20-165100-064 Photographic Suppies 20000 - - 20000 01-201-20-165100-068 Postage amp Metered Mail 200000 119596 - 80404 01-201-20-165100-069 Printing 20000 64199 - (44199) 01-201-20-165100-070 Publication amp Subscriptions 15000 - 8835 6165


Expenditure Budget

Current Fund




01-201-20-165100-078 Software Maintenance 420000 233328 339664 (152992) 01-201-20-165100-082 Travel Expense 633000 169371 - 463629 01-201-20-165100-084 Other Outside Services 5100000 804900 - 4295100 01-201-20-165100-095 Other Administrative Supplies 310000 83400 - 226600 01-201-20-165100-162 Furniture amp Fixtures 50000 - - 50000 01-201-20-165100-164 Office Machines - Rental 850000 407859 228745 213396 01-201-20-165100-207 Uniform amp Clothing Allowance 65000 58094 3400 3506 01-201-20-165100-225 Chemicals amp Sprays 800000 177296 76964 545740 01-201-20-165100-258 Equipment 1200000 3607 - 1196393 01-201-20-165100-286 Urban Bus 15000000 - - 15000000 01-201-20-165100-298 Appropriation Credits - (1185000) - 1185000 01-201-20-165100-299 Transfers - - - -

--------------- --------------- -------------- ---------------26180000 1569289 750122 23860589

01-201-20-175100-010 Heritage Commission - SampW - - - -01-201-20-175100-011 Salaries amp Wages-Full Time 6682000 2896630 - 3785370 01-201-20-175100-019 Transfers - - - -

--------------- --------------- -------------- ---------------6682000 2896630 - 3785370

01-201-20-175100-020 Heritage Commission - OE - - - -01-201-20-175100-023 Associations and Memberships 36500 23000 - 13500 01-201-20-175100-028 Books amp Periodicals 6000 - - 6000 01-201-20-175100-039 Education Schools amp Training 10000 - - 10000 01-201-20-175100-044 Equipment Service Agreements 90000 87500 - 2500 01-201-20-175100-058 Office Supplies amp Stationery 50000 1082 620 48298 01-201-20-175100-068 Postage amp Metered Mail 135000 29226 - 105774 01-201-20-175100-079 Special Projects 1470000 176667 - 1293333 01-201-20-175100-082 Travel Expense 35000 - - 35000 01-201-20-175100-095 Other Administrative Supplies 37500 - - 37500 01-201-20-175100-164 Office Machines - Rental 320000 117992 - 202008 01-201-20-175100-298 Appropriation Credits (37500) (3750) - (33750) 01-201-20-175100-299 Transfers - - - -

--------------- --------------- -------------- ---------------2152500 431717 620 1720163

01-201-20-180100-010 Planning Board - SampW - - - -01-201-20-180100-011 Salaries amp Wages-Full Time 123549500 68275448 - 55274052 01-201-20-180100-014 Salaries amp Wages - Overtime 500000 622593 - (122593) 01-201-20-180100-018 SW- Appropriation Credits - - - -01-201-20-180100-019 Transfers - - - -

--------------- --------------- -------------- ---------------124049500 68898041 - 55151459

01-201-20-180100-020 Planning Board - OE - - - -01-201-20-180100-023 Associations and Memberships 646900 380000 - 266900 01-201-20-180100-028 Books amp Periodicals 130000 - - 130000 01-201-20-180100-039 Education Schools amp Training 2130000 710700 - 1419300 01-201-20-180100-058 Office Supplies amp Stationery 620000 100420 4950 514630


Expenditure Budget

Current Fund




01-201-20-180100-059 Other General Expenses 170000 29906 4089 136005 01-201-20-180100-068 Postage amp Metered Mail 350000 118607 - 231393 01-201-20-180100-069 Printing 100000 - - 100000 01-201-20-180100-070 Publication amp Subscriptions 763500 253188 - 510312 01-201-20-180100-078 Software Maintenance 85000 - - 85000 01-201-20-180100-082 Travel Expense 423000 52592 - 370408 01-201-20-180100-095 Other Administrative Supplies 120000 35036 - 84964 01-201-20-180100-098 Other OperatingampRepair Supply 50000 - - 50000 01-201-20-180100-164 Office Machines - Rental 1600000 695152 79996 824852 01-201-20-180100-298 Approation Credit - (19900) - 19900 01-201-20-180100-299 Transfers - - - -

--------------- --------------- -------------- ---------------7188400 2355701 89035 4743664

01-201-22-201100-010 County Weights amp Measures - SampW - - - -01-201-22-201100-011 Salaries amp Wages-Full Time 71293400 39025238 - 32268162 01-201-22-201100-014 Salaries amp Wages-Overtime 1500000 1600601 - (100601) 01-201-22-201100-019 Transfers - - - -

--------------- --------------- -------------- ---------------72793400 40625839 - 32167561

01-201-22-201100-020 County Weights amp Measures - OE - - - -01-201-22-201100-023 Associations and Memberships 80000 - 7500 72500 01-201-22-201100-031 Cellular PhonesPagers 250000 170478 - 79522 01-201-22-201100-039 Education Schools amp Training 200000 48000 - 152000 01-201-22-201100-058 Office Supplies amp Stationery 600000 143726 31620 424654 01-201-22-201100-059 Other General Expenses 150000 20201 - 129799 01-201-22-201100-068 Postage amp Metered Mail 50000 3076 - 46924 01-201-22-201100-069 Printing Services 250000 48324 - 201676 01-201-22-201100-073 Records Managment Services 20000 - - 20000 01-201-22-201100-084 Other Outside Services 1500000 1314264 17500 168236 01-201-22-201100-137 Electricity 1500000 400272 - 1099728 01-201-22-201100-140 Gas Purchases 1500000 890468 880063 (270531) 01-201-22-201100-141 Natural Gas 1300000 787943 12871 499186 01-201-22-201100-146 Telephone 300000 - - 300000 01-201-22-201100-258 Equipment 1500000 231277 79850 1188873 01-201-22-201100-262 Machinery Repairs amp Parts 1500000 317091 - 1182909 01-201-22-201100-291 Vehicle Repairs 1100000 17483 - 1082517 01-201-22-201100-298 Appropriation Credits - - - -01-201-22-201100-299 Transfers - - - -01-201-22-201100-328 FICA 5600000 3048108 - 2551892 01-201-22-201100-329 Hospital Insurance Premiums 15000000 7184955 - 7815045

--------------- --------------- -------------- ---------------32400000 14625666 1029404 16744930

01-201-23-210100-020 Liability Insurance - - - -01-201-23-210100-090 Liability Insurance - OE 242500000 242500000 - -01-201-23-210100-299 Transfers - - - -

--------------- --------------- -------------- ---------------242500000 242500000 - -


Expenditure Budget

Current Fund




01-201-23-215100-020 Worker Compensation Insurance - - - -01-201-23-215100-090 Worker Compensation Insurance Expenditur 160700000 160700000 - -01-201-23-215100-298 Worker Compensation Insurance Appropriat - (1925525) - 1925525

--------------- --------------- -------------- ---------------160700000 158774475 - 1925525

01-201-23-220100-020 Employee Group Insurance - - - -01-201-23-220100-090 Employee Group Insurance Expenditures 3359057792 2031771994 365787665 961498133 01-201-23-220100-298 Employee Group Insurance Appropriation C - (289820290) - 289820290 01-201-23-220100-299 Transfers - - - -

--------------- --------------- -------------- ---------------3359057792 1741951704 365787665 1251318423

01-201-23-221100-020 Health Benefit Waiver - - - -01-201-23-221100-090 Health Benefit Waiver Expenditures 38000000 21507202 - 16492798 01-201-23-221100-299 Health Benefit Waiver Transfers - - - -

--------------- --------------- -------------- ---------------38000000 21507202 - 16492798

01-201-23-225100-020 Unemployment Insurance - - - -01-201-23-225100-090 Unemployment Insurance Expenditures 81500000 81500000 - -

--------------- --------------- -------------- ---------------81500000 81500000 - -

01-201-25-252100-010 Office of Emergency Management - SampW - - - -01-201-25-252100-011 Salaries amp Wages-Full Time 59764500 41336268 - 18428232 01-201-25-252100-018 Appropriation Credits - (7244913) - 7244913 01-201-25-252100-019 Transfers - - - -

--------------- --------------- -------------- ---------------59764500 34091355 - 25673145

01-201-25-252100-020 Office of Emergency Management - OE - - - -01-201-25-252100-023 Associations and Memberships 32000 7500 - 24500 01-201-25-252100-031 Cellular PhonesPagers 825500 253443 8004 564053 01-201-25-252100-039 Education Schools amp Training 225000 147271 59206 18523 01-201-25-252100-058 Office Supplies amp Stationery 600000 282586 44116 273298 01-201-25-252100-059 Other General Expenses 20194500 1885113 12147783 6161604 01-201-25-252100-068 Postage amp Metered Mail 22500 29250 - (6750) 01-201-25-252100-072 Radio Repairs 100000 21500 - 78500 01-201-25-252100-082 Travel Expense 40000 - - 40000 01-201-25-252100-146 Telephone 240000 - - 240000 01-201-25-252100-164 Office Machines - Rental 680000 339534 - 340466 01-201-25-252100-258 Equipment 250000 138278 19876 91846 01-201-25-252100-298 Appropriation Credits - (5460) - 5460 01-201-25-252100-299 Transfers - - - -

--------------- --------------- -------------- ---------------23209500 3099015 12278985 7831500


Expenditure Budget

Current Fund




01-201-25-252105-010 Communications Center - SampW - - - -01-201-25-252105-011 Salaries amp Wages-Full Time 457334000 252181114 - 205152886 01-201-25-252105-014 Salaries amp Wages-Overtime 40000000 23503710 - 16496290 01-201-25-252105-018 Appropriation Credits - - - -01-201-25-252105-019 Transfers - - - -

--------------- --------------- -------------- ---------------497334000 275684824 - 221649176

01-201-25-252105-020 Communications Center - OE - - - -01-201-25-252105-023 Associations and Memberships 116000 - - 116000 01-201-25-252105-037 Data Processing Supplies 150000 69160 - 80840 01-201-25-252105-039 Education Schools amp Training 4000000 3815656 163050 21294 01-201-25-252105-044 Equipment Service Agreements 2150000 - 2000000 150000 01-201-25-252105-058 Office Supplies amp Stationery 630000 636213 159813 (166026) 01-201-25-252105-068 Postage amp Metered Mail 175000 23940 - 151060 01-201-25-252105-070 Publication amp Subscriptions 10000 89800 - (79800) 01-201-25-252105-072 Radio Repairs 2000000 47000 54500 1898500 01-201-25-252105-078 Software Maintenance 49180000 43673475 160000 5346525 01-201-25-252105-082 Travel Expense 400000 20775 22820 356405 01-201-25-252105-117 Interpretor Fees 650000 288900 49563 311537 01-201-25-252105-131 County Wide Radio System 58348000 35188213 10906107 12253680 01-201-25-252105-137 Electricity 6500000 2478327 409893 3611780 01-201-25-252105-148 Other Utilities 400000 - - 400000 01-201-25-252105-161 Communications Equipment 2800000 - - 2800000 01-201-25-252105-162 Furniture amp Fixtures 100000 - - 100000 01-201-25-252105-163 Office Machines 300000 22450 - 277550 01-201-25-252105-164 Office Machines - Rental 264000 109800 - 154200 01-201-25-252105-168 Assets over $1000 300000 - - 300000 01-201-25-252105-189 Medical 2000000 50800 - 1949200 01-201-25-252105-202 Uniform And Accessories 3000000 130741 9999 2859260 01-201-25-252105-239 Small Tools 150000 - - 150000 01-201-25-252105-258 Equipment 2000000 403131 13747 1583122 01-201-25-252105-298 Appropriation Credits - - - -01-201-25-252105-299 Transfers - - - -

--------------- --------------- -------------- ---------------135623000 87048381 13949492 34625127

01-201-25-254100-010 County Medical Examiner Office - SampW - - - -01-201-25-254100-011 Salaries amp Wages-Full Time 69298000 38368042 - 30929958 01-201-25-254100-014 Salaries amp Wages-Overtime 6100000 3343308 - 2756692 01-201-25-254100-019 Transfers - - - -

--------------- --------------- -------------- ---------------75398000 41711350 - 33686650

01-201-25-254100-020 County Medical Examiner Office - OE - - - -01-201-25-254100-028 Books amp Periodicals 100000 24900 - 75100 01-201-25-254100-030 Cartage 500000 565000 270000 (335000) 01-201-25-254100-035 Consultation Fee 600000 453723 140000 6277 01-201-25-254100-039 Education Schools amp Training 100000 91516 - 8484 01-201-25-254100-055 Morgue Fees 600000 141000 - 459000


Expenditure Budget

Current Fund




01-201-25-254100-058 Office Supplies amp Stationery 450000 132260 67382 250358 01-201-25-254100-059 Other General Expenses 4100000 2109000 2009000 (18000) 01-201-25-254100-068 Postage amp Metered Mail 120000 97486 - 22514 01-201-25-254100-082 Travel Expense 80000 22960 - 57040 01-201-25-254100-084 Other Outside Services 7000000 2633100 3566900 800000 01-201-25-254100-164 Office Machines - Rental 200000 96766 48383 54851 01-201-25-254100-203 X-Ray amp Medical Supplies 1235000 1465735 386965 (617700) 01-201-25-254100-298 Appropriation Credits - (1068934) - 1068934 01-201-25-254100-299 Transfers - - - -

--------------- --------------- -------------- ---------------15085000 6764512 6488630 1831858

01-201-25-270100-010 County Sheriffrsquos Department - SampW - - - -01-201-25-270100-011 Salaries amp Wages-Full Time 795855500 490486652 - 305368848 01-201-25-270100-014 Salaries amp Wages-Overtime 55800000 35537381 - 20262619 01-201-25-270100-016 Outside Salaries amp Wages 1500000 - - 1500000 01-201-25-270100-017 Other Types of Compensation 21844500 - - 21844500 01-201-25-270100-018 Appropriation Credits - (6476845) - 6476845 01-201-25-270100-019 Transfers - - - -

--------------- --------------- -------------- ---------------875000000 519547188 - 355452812

01-201-25-270100-020 County Sheriffrsquos Department - OE - - - -01-201-25-270100-023 Associations and Memberships 858000 691900 - 166100 01-201-25-270100-024 Audit 1052500 - 1022100 30400 01-201-25-270100-028 Books amp Periodicals 85000 - 26260 58740 01-201-25-270100-031 Cellular PhonesPagers 150000 - - 150000 01-201-25-270100-039 Education Schools amp Training 2750000 1714203 100000 935797 01-201-25-270100-044 Equipment Service Agreements 1350000 714197 507400 128403 01-201-25-270100-047 Identification EquipampSupplies 1800000 52058 822750 925192 01-201-25-270100-050 Law Books 300000 61200 - 238800 01-201-25-270100-051 Legal 200000 542400 200000 (542400) 01-201-25-270100-058 Office Supplies amp Stationery 250000 99174 - 150826 01-201-25-270100-059 Other General Expenses 1500000 1426301 153104 (79405) 01-201-25-270100-064 Photographic Suppies 2100000 670231 206983 1222786 01-201-25-270100-068 Postage amp Metered Mail 1250000 736875 - 513125 01-201-25-270100-070 Publication amp Subscriptions 38000 2400 - 35600 01-201-25-270100-072 Radio Repairs 500000 197885 - 302115 01-201-25-270100-078 Software Maintenance 6019000 2023200 1270350 2725450 01-201-25-270100-082 Travel Expense 1600000 122851 - 1477149 01-201-25-270100-084 Other Outside Services 19000000 6397349 11793465 809186 01-201-25-270100-095 Other Administrative Supplies 1700000 858379 111081 730540 01-201-25-270100-115 Ammunition 3000000 845840 1570346 583814 01-201-25-270100-116 Firearms 2400000 1285800 79440 1034760 01-201-25-270100-121 Witness Fees And Mileage 20000 - - 20000 01-201-25-270100-161 Communications Equipment 5277500 1089007 430115 3758378 01-201-25-270100-162 Furniture amp Fixtures 100000 - - 100000 01-201-25-270100-164 Office Machines - Rental 2500000 1120226 - 1379774 01-201-25-270100-185 Food 800000 301960 167160 330880 01-201-25-270100-189 Medical 600000 720738 - (120738) 01-201-25-270100-193 Oxygen 40000 - - 40000 01-201-25-270100-198 Psychiatric Services 1000000 285000 540000 175000


Expenditure Budget

Current Fund




01-201-25-270100-202 Uniform And Accessories 7000000 800157 6533586 (333743) 01-201-25-270100-203 X-Ray amp Medical Supplies 870000 157214 207872 504914 01-201-25-270100-239 Small Tools 20000 - - 20000 01-201-25-270100-246 Tools - Others 100000 - - 100000 01-201-25-270100-258 Equipment 1225000 257323 141600 826077 01-201-25-270100-262 Machinery Repairs amp Parts 1500000 73080 81278 1345642 01-201-25-270100-291 Vehicle Repairs 320000 - - 320000 01-201-25-270100-298 Appropriation Credits - (615794) - 615794 01-201-25-270100-299 Transfers - - - -

--------------- --------------- -------------- ---------------69275000 22631154 25964890 20678956

01-201-25-275100-010 County Prosecutorrsquos Office - SampW - - - -01-201-25-275100-011 Salaries amp Wages-Full Time 1276593000 701347599 - 575245401 01-201-25-275100-014 Salaries amp Wages-Overtime 35000000 15959397 - 19040603 01-201-25-275100-016 Outside Salaries amp Wages - 396775 75820 (472595) 01-201-25-275100-018 Appropriation Credits - (16422335) - 16422335 01-201-25-275100-019 Transfers - - - -

--------------- --------------- -------------- ---------------1311593000 701281436 75820 610235744

01-201-25-275100-020 County Prosecutorrsquos Office - OE - - - -01-201-25-275100-023 Associations and Memberships 807400 560850 55000 191550 01-201-25-275100-031 Cellular PhonesPagers 9210000 4067527 693770 4448703 01-201-25-275100-037 Data Processing Supplies 2942500 1201486 185427 1555587 01-201-25-275100-039 Education Schools amp Training 3100000 884224 327000 1888776 01-201-25-275100-044 Equipment Service Agreements 4668900 702600 180000 3786300 01-201-25-275100-050 Law Books 5961700 1313873 1039464 3608363 01-201-25-275100-058 Office Supplies amp Stationery 3300000 1256958 212573 1830469 01-201-25-275100-068 Postage amp Metered Mail 3200000 1498804 54590 1646606 01-201-25-275100-072 Radio Repairs 500000 231590 184310 84100 01-201-25-275100-078 Software Maintenance 8403200 8484500 - (81300) 01-201-25-275100-079 Special Projects 3000000 762900 - 2237100 01-201-25-275100-081 Transcripts 500000 280858 - 219142 01-201-25-275100-082 Travel Expense 2500000 377778 232046 1890176 01-201-25-275100-088 Meeting Exp Advisory Board Etc 300000 252373 - 47627 01-201-25-275100-116 Firearms 6650000 36695 27197 6586108 01-201-25-275100-118 Investigation Expense 8082000 2411563 759371 4911066 01-201-25-275100-121 Witness Fees And Mileage 6000000 364118 64242 5571640 01-201-25-275100-126 Court Expenses-Extradition 1000000 577488 182731 239781 01-201-25-275100-147 Water 200000 176518 32620 (9138) 01-201-25-275100-161 Communications Equipment 200000 - - 200000 01-201-25-275100-162 Furniture amp Fixtures 100000 - - 100000 01-201-25-275100-163 Office Machines 1042100 - - 1042100 01-201-25-275100-164 Office Machines - Rental 3974000 1963230 - 2010770 01-201-25-275100-189 Medical 750000 285000 89860 375140 01-201-25-275100-202 Uniform And Accessories 394000 138003 108695 147302 01-201-25-275100-258 Equipment 150000 53538 - 96462 01-201-25-275100-298 Appropriation Credits - (114232) - 114232 01-201-25-275100-299 Transfers - - - -

--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




76935800 27768242 4428896 44738662

01-201-25-280100-010 County Jail - SampW - - - -01-201-25-280100-011 Salaries amp Wages-Full Time 1270072500 798364376 - 471708124 01-201-25-280100-014 Salaries amp Wages-Overtime 210000000 114483301 - 95516699 01-201-25-280100-017 Other Types of Compensation 19927500 - - 19927500 01-201-25-280100-019 Transfers - - - -

--------------- --------------- -------------- ---------------1500000000 912847677 - 587152323

01-201-25-280100-020 County Jail - OE - - - -01-201-25-280100-023 Associations and Memberships 50000 35000 - 15000 01-201-25-280100-028 Books amp Periodicals 50000 17995 10600 21405 01-201-25-280100-031 Cellular PhonesPagers 400000 139196 54325 206479 01-201-25-280100-039 Education Schools amp Training 4000000 1013413 308296 2678291 01-201-25-280100-044 Equipment Service Agreements 8500000 1810256 1475753 5213991 01-201-25-280100-047 Identification EquipampSupplies 750000 510716 34000 205284 01-201-25-280100-050 Law Books 50000 - - 50000 01-201-25-280100-058 Office Supplies amp Stationery 3600000 2358335 587340 654325 01-201-25-280100-059 Other General Expenses 750000 517432 84211 148357 01-201-25-280100-064 Photographic Suppies 50000 - - 50000 01-201-25-280100-068 Postage amp Metered Mail 200000 140970 - 59030 01-201-25-280100-069 Printing - - - -01-201-25-280100-070 Publication amp Subscriptions 25000 - - 25000 01-201-25-280100-072 Radio Repairs 50000 - - 50000 01-201-25-280100-084 Other Outside Services 9650000 5851520 7290611 (3492131) 01-201-25-280100-115 Ammunition 1000000 1221220 - (221220) 01-201-25-280100-128 Security Equipment 800000 396188 647730 (243918) 01-201-25-280100-130 SLAP 250000 95391 - 154609 01-201-25-280100-147 Water 350000 175200 322400 (147600) 01-201-25-280100-161 Communications Equipment 400000 - - 400000 01-201-25-280100-162 Furniture amp Fixtures 200000 1246164 1149660 (2195824) 01-201-25-280100-163 Office Machines 50000 34173 - 15827 01-201-25-280100-164 Office Machines - Rental 3300000 1270329 998187 1031484 01-201-25-280100-185 Food 97000000 31349541 56423019 9227440 01-201-25-280100-189 Medical 60000000 21120128 37225404 1654468 01-201-25-280100-193 Oxygen 30000 - - 30000 01-201-25-280100-198 Psychiatric Services 600000 150000 315000 135000 01-201-25-280100-202 Uniform And Accessories 6000000 1719813 9728319 (5448132) 01-201-25-280100-223 Building Repairs 400000 243000 357600 (200600) 01-201-25-280100-239 Small Tools 50000 - - 50000 01-201-25-280100-249 Bldg Maintenance Supplies 5000000 2369863 489804 2140333 01-201-25-280100-251 Ground Maintenance Supplies 100000 - - 100000 01-201-25-280100-252 Janitorial Supplies 9200000 3910111 6135483 (845594) 01-201-25-280100-258 Equipment - 1215000 - (1215000) 01-201-25-280100-262 Machinery Repairs amp Parts 3000000 563905 30550 2405545 01-201-25-280100-266 Safety Items 150000 1883243 217269 (1950512) 01-201-25-280100-298 Appropriation Credits - (130) - 130 01-201-25-280100-299 Transfers - - - -

--------------- --------------- -------------- ---------------216005000 81357972 123885561 10761467


Expenditure Budget

Current Fund



Account Number Description Budget Activity Encumbered Balance ======================== =========================================== =============== =============== ============== =============== 01-201-25-281100-010 County Youth Detention Facilit - SampW - - - -

01-201-25-281100-011 Salaries amp Wages-Full Time 170793500 85335989 - 85457511 01-201-25-281100-014 Salaries amp Wages-Overtime 36100000 20618174 - 15481826 01-201-25-281100-018 Appropriation Credits - - 95122 (95122) 01-201-25-281100-019 Transfers - - - -

--------------- --------------- -------------- ---------------206893500 105954163 95122 100844215

01-201-25-281100-020 County Youth Detention Facilit - OE - - - -01-201-25-281100-028 Books amp Periodicals 30000 4570 - 25430 01-201-25-281100-039 Education Schools amp Training 1950000 613940 676185 659875 01-201-25-281100-058 Office Supplies amp Stationery 355000 126338 92611 136051 01-201-25-281100-059 Other General Expenses 1350000 207633 183678 958689 01-201-25-281100-061 Outside Detention 450000 - - 450000 01-201-25-281100-068 Postage amp Metered Mail 160000 126752 - 33248 01-201-25-281100-070 Publication amp Subscriptions 25000 - 1412 23588 01-201-25-281100-082 Travel Expense 25000 - - 25000 01-201-25-281100-162 Furniture amp Fixtures 300000 - - 300000 01-201-25-281100-163 Office Machines 100000 21225 - 78775 01-201-25-281100-164 Office Machines - Rental 580000 290554 - 289446 01-201-25-281100-185 Food 10859700 5039781 5790053 29866 01-201-25-281100-189 Medical 1500000 326322 153983 1019695 01-201-25-281100-202 Uniform And Accessories 1300000 - 15448 1284552 01-201-25-281100-252 Janitorial Supplies 1500000 244621 889689 365690 01-201-25-281100-258 Equipment 600000 - - 600000 01-201-25-281100-262 Machinery Repairs amp Parts 600000 131217 197275 271508 01-201-25-281100-299 Transfers - - - -

--------------- --------------- -------------- ---------------21684700 7132953 8000334 6551413

01-201-26-290100-010 Road Repairs - SampW - - - -01-201-26-290100-011 Salaries amp Wages-Full Time 282796300 149566396 - 133229904 01-201-26-290100-014 Salaries amp Wages-Overtime 38100000 33993154 - 4106846 01-201-26-290100-018 Appropriation Credits - - - -01-201-26-290100-019 Transfers - - - -

--------------- --------------- -------------- ---------------320896300 183559550 - 137336750

01-201-26-290100-020 Road Repairs - OE - - - -01-201-26-290100-036 Contracted Services 5500000 1042800 600600 3856600 01-201-26-290100-058 Office Supplies amp Stationery 350000 164414 76676 108910 01-201-26-290100-068 Postage amp Metered Mail 25000 9912 - 15088 01-201-26-290100-140 Gas Purchases 6000000 2558940 4792373 (1351313) 01-201-26-290100-146 Telephone - 91496 92766 (184262) 01-201-26-290100-188 Meals 1800000 1615750 239150 (54900) 01-201-26-290100-207 Uniform amp Clothing Allowance 2000000 205874 864704 929422 01-201-26-290100-221 Beads amp Paints 28000000 - 27763676 236324 01-201-26-290100-222 Bituminous Concrete 12500000 4015822 4171717 4312461 01-201-26-290100-224 Catch Basin Drainage amp Pipes 2000000 136000 2253040 (389040) 01-201-26-290100-228 Contracted SnowIce Removal 100000000 129911468 11019135 (40930603) 01-201-26-290100-235 Pipes - Others 1500000 - - 1500000


Expenditure Budget

Current Fund




01-201-26-290100-238 Signage 3800000 53669 879924 2866407 01-201-26-290100-240 Snow Fences 150000 - - 150000 01-201-26-290100-242 Snow Removal amp Ice Control 205000000 163665333 2371538 38963129 01-201-26-290100-244 Stone 1500000 32972 48700 1418328 01-201-26-290100-246 Tools - Others 200000 - - 200000 01-201-26-290100-260 Construction Materials 2500000 245651 1584762 669587 01-201-26-290100-266 Safety Items 1000000 165895 77922 756183 01-201-26-290100-298 Appropriation Credits - (76399) - 76399 01-201-26-290100-299 Transfers - - - -

--------------- --------------- -------------- ---------------373825000 303839597 56836683 13148720

01-201-26-292100-010 Bridges and Culverts - SampW - - - -01-201-26-292100-011 Salaries amp Wages-Full Time 105804800 54354594 - 51450206 01-201-26-292100-014 Salaries amp Wages-Overtime 6500000 7877845 - (1377845) 01-201-26-292100-019 Transfers - - - -

--------------- --------------- -------------- ---------------112304800 62232439 - 50072361

01-201-26-292100-020 Bridges and Culverts - - - -01-201-26-292100-039 Education Schools amp Training 50000 - - 50000 01-201-26-292100-044 Equipment Service Agreements 800000 637400 - 162600 01-201-26-292100-058 Office Supplies amp Stationery 150000 25745 21060 103195 01-201-26-292100-068 Postage amp Metered Mail 11000 - - 11000 01-201-26-292100-227 Concrete 1200000 243567 30581 925852 01-201-26-292100-230 Guard Rails 2500000 1130300 - 1369700 01-201-26-292100-233 Lumber 350000 25763 - 324237 01-201-26-292100-234 Paint 500000 287151 - 212849 01-201-26-292100-237 SandCement Mix 250000 85200 - 164800 01-201-26-292100-239 Small Tools 150000 91304 54696 4000 01-201-26-292100-243 Steel 600000 - - 600000 01-201-26-292100-246 Tools - Others 450000 150341 64946 234713 01-201-26-292100-248 Welding-Oxygen-Acetylene Etc 200000 52740 41690 105570 01-201-26-292100-259 Equipment Rental 300000 343998 82259 (126257) 01-201-26-292100-260 Construction Materials 800000 133920 - 666080 01-201-26-292100-266 Safety Items 500000 72848 389982 37170 01-201-26-292100-298 Appropriation Credits - (476050) - 476050 01-201-26-292100-299 Transfers - - - -

--------------- --------------- -------------- ---------------8811000 2804227 685214 5321559

01-201-26-300100-010 Shade Tree Commission - SampW - - - -01-201-26-300100-011 Salaries amp Wages-Full Time 64328500 34638968 - 29689532 01-201-26-300100-014 Salaries amp Wages-Overtime 4300000 3799468 - 500532 01-201-26-300100-019 Transfers - - - -

--------------- --------------- -------------- ---------------68628500 38438436 - 30190064

01-201-26-300100-020 Shade Tree Commission - OE - - - -01-201-26-300100-058 Office Supplies amp Stationery 55000 11926 - 43074


Expenditure Budget

Current Fund




01-201-26-300100-068 Postage amp Metered Mail - - - -01-201-26-300100-082 Travel Expense 20000 - - 20000 01-201-26-300100-098 Other OperatingampRepair Supply 500000 78026 7862 414112 01-201-26-300100-185 Food 22500 - - 22500 01-201-26-300100-207 Uniform amp Clothing Allowance 400000 27000 279512 93488 01-201-26-300100-233 Lumber 15000 - - 15000 01-201-26-300100-239 Small Tools 250000 58124 - 191876 01-201-26-300100-251 Ground Maintenance Supplies 150000 - - 150000 01-201-26-300100-258 Equipment 350000 108000 - 242000 01-201-26-300100-259 Equipment Rental 200000 - - 200000 01-201-26-300100-262 Machinery Repairs amp Parts 400000 185749 10289 203962 01-201-26-300100-266 Safety Items 400000 51942 16691 331367 01-201-26-300100-299 Transfers - - - -

--------------- --------------- -------------- ---------------2762500 520767 314354 1927379

01-201-26-310100-010 Buildings amp Grounds - SampW - - - -01-201-26-310100-011 Salaries amp Wages-Full Time 286384500 147790204 - 138594296 01-201-26-310100-014 Salaries amp Wages-Overtime 17700000 15158867 - 2541133 01-201-26-310100-019 Transfers - - - -

--------------- --------------- -------------- ---------------304084500 162949071 - 141135429

01-201-26-310100-020 Buildings amp Grounds - OE - - - -01-201-26-310100-029 Building Rental 10000000 5793508 4911412 (704920) 01-201-26-310100-030 Cartage 200000 112500 - 87500 01-201-26-310100-031 Cellular PhonesPagers - - - -01-201-26-310100-039 Education Schools amp Training 100000 - - 100000 01-201-26-310100-044 Equipment Service Agreements 8950000 4890856 1285050 2774094 01-201-26-310100-058 Office Supplies amp Stationery 350000 298563 52342 (905) 01-201-26-310100-062 Parking Lot Rental 38500000 19190400 12578425 6731175 01-201-26-310100-082 Travel Expense 50000 - - 50000 01-201-26-310100-084 Other Outside Services 78000000 34400417 39541145 4058438 01-201-26-310100-095 Other Administrative Supplies 200000 68077 10986 120937 01-201-26-310100-098 Other OperatingampRepair Supply 650000 248568 27050 374382 01-201-26-310100-128 Security Equipment 1600000 603555 - 996445 01-201-26-310100-143 Rubbish amp Trash Removal 12500000 4060716 6630384 1808900 01-201-26-310100-162 Furniture amp Fixtures 150000 195911 298710 (344621) 01-201-26-310100-164 Office Machines - Rental 350000 153359 74639 122002 01-201-26-310100-168 Assets over $1000 800000 - - 800000 01-201-26-310100-207 Uniform amp Clothing Allowance 2200000 311243 1016950 871807 01-201-26-310100-223 Building Repairs 2000000 1101653 260518 637829 01-201-26-310100-234 Paint 22500000 1054710 17254393 4190897 01-201-26-310100-235 Pipes - Others 7650000 2869999 3956734 823267 01-201-26-310100-239 Small Tools 1000000 633058 280214 86728 01-201-26-310100-242 Snow Removal amp Ice Control 12000000 21851962 - (9851962) 01-201-26-310100-249 Bldg Maintenance Supplies 7500000 4094827 2150780 1254393 01-201-26-310100-251 Ground Maintenance Supplies 2500000 1852133 411157 236710 01-201-26-310100-252 Janitorial Supplies 8300000 3315468 6706879 (1722347) 01-201-26-310100-253 Maintenance-Parking Lot 500000 - - 500000 01-201-26-310100-256 Window Cleaning 2240000 847500 847500 545000 01-201-26-310100-258 Equipment 650000 140700 - 509300


Expenditure Budget

Current Fund




01-201-26-310100-262 Machinery Repairs amp Parts 13000000 6272696 8059830 (1332526) 01-201-26-310100-264 Heat amp AC 8800000 6043944 5101659 (2345603) 01-201-26-310100-265 Electrical 9000000 4227329 6265123 (1492452) 01-201-26-310100-267 Incremental Bond Costs 2060000 171395 - 1888605 01-201-26-310100-298 Appropriation Credits (500000) - - (500000) 01-201-26-310100-299 Transfers - - - -

--------------- --------------- -------------- ---------------253800000 124805047 117721880 11273073

01-201-26-315100-010 Motor Services Center - SampW - - - -01-201-26-315100-011 Salaries amp Wages-Full Time 166606000 86495718 - 80110282 01-201-26-315100-014 Salaries amp Wages-Overtime 13000000 14691928 - (1691928) 01-201-26-315100-019 Transfers - - - -

--------------- --------------- -------------- ---------------179606000 101187646 - 78418354

01-201-26-315100-020 Motor Services Center - OE - - - -01-201-26-315100-023 Associations and Memberships 75000 57900 - 17100 01-201-26-315100-039 Education Schools amp Training 700000 35700 129500 534800 01-201-26-315100-058 Office Supplies amp Stationery 300000 202581 - 97419 01-201-26-315100-068 Postage amp Metered Mail 25000 - - 25000 01-201-26-315100-082 Travel Expense 35000 - - 35000 01-201-26-315100-098 Other OperatingampRepair Supply 13175000 3697557 731540 8745903 01-201-26-315100-161 Communications Equipment 40000 - - 40000 01-201-26-315100-162 Furniture amp Fixtures 75000 - - 75000 01-201-26-315100-207 Uniform amp Clothing Allowance 2250000 675319 1094423 480258 01-201-26-315100-225 Chemicals amp Sprays 200000 39500 - 160500 01-201-26-315100-232 Lubricants amp Anti Freeze 2875000 1695573 129671 1049756 01-201-26-315100-233 Lumber 50000 - - 50000 01-201-26-315100-239 Small Tools 500000 - - 500000 01-201-26-315100-241 Snow Plowing Parts 4500000 3372543 - 1127457 01-201-26-315100-243 Steel 400000 79800 - 320200 01-201-26-315100-245 Tires 11105000 4704018 481214 5919768 01-201-26-315100-246 Tools - Others 650000 962543 32783 (345326) 01-201-26-315100-248 Welding-Oxygen-Acetylene Etc 600000 289996 184984 125020 01-201-26-315100-252 Janitorial Supplies 1000000 284608 102523 612869 01-201-26-315100-261 Spare Parts for Equipment 21000000 15597832 2358052 3044116 01-201-26-315100-266 Safety Items 300000 - - 300000 01-201-26-315100-291 Vehicle Repairs 30000000 15788191 3660311 10551498 01-201-26-315100-298 Appropriation Credits - (1196708) - 1196708 01-201-26-315100-299 Transfers - - - -

--------------- --------------- -------------- ---------------89855000 46286953 8905001 34663046

01-201-26-320100-010 Mosquito Control - SampW - - - -01-201-26-320100-011 Salaries amp Wages-Full Time 115138000 62846933 - 52291067 01-201-26-320100-014 Salaries amp Wages-Overtime 5000000 2540533 - 2459467 01-201-26-320100-019 Transfers - - - -

--------------- --------------- -------------- ---------------120138000 65387466 - 54750534


Expenditure Budget

Current Fund




01-201-26-320100-020 Mosquito Control - OE - - - -01-201-26-320100-021 Administrative Services 750000 220632 13000 516368 01-201-26-320100-031 Cellular PhonesPagers 500000 178000 12000 310000 01-201-26-320100-039 Education Schools amp Training 1150000 962916 29805 157279 01-201-26-320100-051 Legal 275000 101463 36536 137001 01-201-26-320100-058 Office Supplies amp Stationery 625000 175092 61137 388771 01-201-26-320100-059 Other General Expenses 40000 - - 40000 01-201-26-320100-068 Postage amp Metered Mail 50000 - - 50000 01-201-26-320100-084 Other Outside Services - 131538 - (131538) 01-201-26-320100-095 Other Administrative Supplies 150000 40000 - 110000 01-201-26-320100-098 Other Operating amp Repair Supply 1250000 611839 36069 602092 01-201-26-320100-163 Office Machines 700000 24948 225831 449221 01-201-26-320100-167 Transportation Vehicles 2400000 - 2142750 257250 01-201-26-320100-225 Chemicals amp Sprays 8500000 3849450 - 4650550 01-201-26-320100-249 Bldg Maintenance Supplies 828000 184945 39368 603687 01-201-26-320100-251 Ground Maintenance Supplies 1425000 258953 19850 1146197 01-201-26-320100-258 Equipment 2000000 903951 291003 805046 01-201-26-320100-291 Vehicle Repairs 1240000 329520 84931 825549 01-201-26-320100-299 Transfers - - - -

--------------- --------------- -------------- ---------------21883000 7973247 2992280 10917473

01-201-27-330100-010 Health Management - SampW - - - -01-201-27-330100-011 Salaries amp Wages-Full Time 45173500 38651662 - 6521838 01-201-27-330100-014 Salaries amp Wages-Overtime 1900000 1212609 - 687391 01-201-27-330100-018 Appropriation Credits - (17571246) - 17571246 01-201-27-330100-019 Transfers - - - -

--------------- --------------- -------------- ---------------47073500 22293025 - 24780475

01-201-27-330100-020 Health Management - OE - - - -01-201-27-330100-023 Associations and Memberships 30000 25000 - 5000 01-201-27-330100-031 Cellular PhonePagers 620000 350062 - 269938 01-201-27-330100-039 Education Schools amp Training 55000 18700 65400 (29100) 01-201-27-330100-058 Office Supplies amp Stationery 75000 12929 13927 48144 01-201-27-330100-068 Postage amp Metered Mail 25000 - - 25000 01-201-27-330100-079 Special Projects 12000000 5000000 7000000 -01-201-27-330100-082 Travel Expense - 11343 - (11343) 01-201-27-330100-084 Other Outside Services 2950000 184480 300000 2465520 01-201-27-330100-088 Meeting Exp Advisory Board Etc 70000 - - 70000 01-201-27-330100-164 Office Machines - Rental 265000 69099 69099 126802 01-201-27-330100-210 Environmental Compliance 1087500 1247404 639908 (799812) 01-201-27-330100-231 Hazardous Material Disposal 4700000 89500 - 4610500 01-201-27-330100-258 Equipment 75000 41668 4016 29316 01-201-27-330100-298 Appropration Credit - (390522) - 390522 01-201-27-330100-299 Transfers - - - -

--------------- --------------- -------------- ---------------21952500 6659663 8092350 7200487

01-201-27-331100-010 Human Services - SampW - - - -


Expenditure Budget

Current Fund




01-201-27-331100-011 Salaries amp Wages-Full Time 62616500 38819549 - 23796951 01-201-27-331100-018 Appropriation Credits - (10452800) - 10452800 01-201-27-331100-019 Transfers - - - -

--------------- --------------- -------------- ---------------62616500 28366749 - 34249751

01-201-27-331100-020 Human Services - OE - - - -01-201-27-331100-023 Associations and Memberships 47000 13500 - 33500 01-201-27-331100-028 Books amp Periodicals 20000 - - 20000 01-201-27-331100-039 Education Schools amp Training 200000 32500 - 167500 01-201-27-331100-058 Office Supplies amp Stationery 710000 95058 56756 558186 01-201-27-331100-059 Other General Expenses 100000 - - 100000 01-201-27-331100-068 Postage amp Metered Mail 600000 95139 - 504861 01-201-27-331100-069 Printing 50000 - - 50000 01-201-27-331100-070 Publication amp Subscriptions 40000 13728 - 26272 01-201-27-331100-073 Records Managment Services 10000 - - 10000 01-201-27-331100-082 Travel Expense 310000 63990 19800 226210 01-201-27-331100-084 Other Outside Services 650000 - 650000 -01-201-27-331100-088 Meeting Exp Advisory Board Etc 550000 336838 53477 159685 01-201-27-331100-117 Interpretor Fees 75000 - - 75000 01-201-27-331100-164 Office Machines - Rental 1065000 444910 5845 614245 01-201-27-331100-299 Transfers - - - -

--------------- --------------- -------------- ---------------4427000 1095663 785878 2545459

01-201-27-331110-010 Youth Shelter - SampW - - - -01-201-27-331110-011 Salaries amp Wages-Full Time 130312500 66936028 - 63376472 01-201-27-331110-014 Salaries amp Wages-Overtime 8500000 3691693 - 4808307 01-201-27-331110-019 Transfers - - - -

--------------- --------------- -------------- ---------------138812500 70627721 - 68184779

01-201-27-331110-020 Youth Shelter - OE - - - -01-201-27-331110-039 Education Schools amp Training 1100000 234000 12900 853100 01-201-27-331110-058 Office Supplies amp Stationery 522500 117256 32001 373243 01-201-27-331110-059 Other General Expenses 860000 582712 220204 57084 01-201-27-331110-061 Outside Detention 500000 - - 500000 01-201-27-331110-068 Postage and Metered Mail 100000 12140 - 87860 01-201-27-331110-070 Publication amp Subscriptions 100000 1790 - 98210 01-201-27-331110-082 Travel Expense 50000 - - 50000 01-201-27-331110-162 Furniture amp Fixtures 450000 - - 450000 01-201-27-331110-163 Office Machines 310000 12145 10402 287453 01-201-27-331110-164 Office Machines - Rental 440000 102909 - 337091 01-201-27-331110-185 Food 9933800 4422740 4901646 609414 01-201-27-331110-189 Medical 10644800 4849965 4414680 1380155 01-201-27-331110-202 Uniform And Accessories 625000 20400 - 604600 01-201-27-331110-252 Janitorial Supplies 1600000 229356 392631 978013 01-201-27-331110-258 Equipment 500000 142906 - 357094 01-201-27-331110-262 Machinery Repairs amp Parts 240000 16929 - 223071 01-201-27-331110-299 Transfers - - - -


Expenditure Budget

Current Fund




--------------- --------------- -------------- ---------------27976100 10745248 9984464 7246388

01-201-27-333100-010 Office on Aging - SampW - - - -01-201-27-333100-011 Salaries amp Wages-Full Time 93030000 46156423 - 46873577 01-201-27-333100-018 Appropriation Credits - (9502600) - 9502600 01-201-27-333100-019 Transfers - - - -

--------------- --------------- -------------- ---------------93030000 36653823 - 56376177

01-201-27-333100-020 Office on Aging - OE - - - -01-201-27-333100-023 Associations and Memberships 177500 116200 78000 (16700) 01-201-27-333100-028 Books amp Periodicals 10000 - - 10000 01-201-27-333100-031 Cellular PhonesPagers 200000 - - 200000 01-201-27-333100-039 Education Schools amp Training 370000 111800 - 258200 01-201-27-333100-048 Insurance 187200 34000 2400 150800 01-201-27-333100-058 Office Supplies amp Stationery 510000 109500 16792 383708 01-201-27-333100-059 Other General Expenses 600000 145628 - 454372 01-201-27-333100-068 Postage amp Metered Mail 700000 239479 - 460521 01-201-27-333100-069 Printing 100000 - - 100000 01-201-27-333100-073 Records Management Services 10000 - - 10000 01-201-27-333100-082 Travel Expense 950000 195285 12740 741975 01-201-27-333100-084 Other Outside Services 1200000 315000 - 885000 01-201-27-333100-117 Interpretor Fees 240000 17500 - 222500 01-201-27-333100-164 Office Machines - Rental 701500 307972 - 393528 01-201-27-333100-298 Appropriation Credits (250000) - - (250000) 01-201-27-333100-299 Transfers - - - -

--------------- --------------- -------------- ---------------5706200 1592364 109932 4003904

01-201-27-333105-020 NJEASE Phase II - - - -01-201-27-333105-090 NJEASE Phase II Expenditures 5000000 114000 114000 4772000 01-201-27-333105-299 Transfers - - - -

--------------- --------------- -------------- ---------------5000000 114000 114000 4772000

01-201-27-342000-020 Grant in Aid - - - -01-201-27-342000-299 Transfers - - - -01-201-27-342000-453 Grant in Aid GIA ALFRE INC 1960000 545500 1414500 -01-201-27-342000-454 Grant in Aid GIA ERIC JOHNSON 6397800 1838516 4559284 -01-201-27-342000-455 Grant in Aid GIADOVER HOUSING AUTHORITY 1709900 961900 748000 -01-201-27-342000-456 Grant in Aid GIAMT OLIVE CC amp LC 4680000 2437500 2242500 -01-201-27-342000-457 Grant in Aid GIAMORRISTOWN NGBHD HOUSE 6576100 2519800 4056300 -01-201-27-342000-458 Grant in Aid GIAPUSH TO WALK 1728000 566800 1161200 -01-201-27-342000-459 Grant in Aid GIA HISPANIC AFFAIRS 12587700 5340800 7246900 -01-201-27-342000-460 Grant in Aid GIAHOUSING SOLUTIONS 5869500 2277300 3592200 -01-201-27-342000-461 Grant in Aid GIABATTERED WOMEN 8540900 2501100 6039800 -01-201-27-342000-462 Grant in Aid GIA FAMILY SERVICES 11005600 4009640 6995960 -01-201-27-342000-463 Grant in Aid GIA EMPLOYMENT HORIZONS 7246400 1683200 5563200 -01-201-27-342000-464 Grant in Aid GIA MORR MEMOR HOSPITAL 11343200 - 11343200 -01-201-27-342000-467 Grant in Aid GIAROXBURY DAY CARE SCHOL 4355200 649500 3705700 -


Expenditure Budget

Current Fund




01-201-27-342000-468 Grant in Aid GIACOMMUNITY HOPE 7227600 - 7227600 -01-201-27-342000-470 Grant in Aid GIAMC MENTAL HEALTH ASSOC 11873800 3621300 8252500 -01-201-27-342000-473 Grant in Aid GIADAWN INC 4466300 1093300 3373000 -01-201-27-342000-475 Grant in Aid GIAINTERFAITH COUNCIL 2214700 390000 1824700 -01-201-27-342000-477 Grant in Aid GIANORWESCAP 1590000 413400 1176600 -01-201-27-342000-478 Grant in Aid GIAPARSIPPANY CHILD DC 1121900 270200 851700 -01-201-27-342000-480 Grant in Aid GIAHOPEHOUSEOPERTNFIXIT 12795000 5615900 7179100 -01-201-27-342000-481 Grant in Aid GIA VNAANJ 5105400 1508700 3596700 -01-201-27-342000-482 Grant in Aid Freedom House 2362800 2362800 - -01-201-27-342000-483 Grant in Aid Aid Ment Hlth Cnt-New Bridg 42607100 9927450 32679650 -01-201-27-342000-484 Grant in Aid Aid Ment Hlth Cnt-St Clares 82233700 11134900 44571700 26527100 01-201-27-342000-485 Grant in Aid United Way of Northern NJ 1000000 - - 1000000 01-201-27-342000-486 Grant in Aid NJ Bureau of Chldrn Srvcs 10700500 3318300 7382200 -01-201-27-342000-487 Grant in AidDEIDRE OBRIEN CHILD ADV CTR 1768300 606000 1162300 -01-201-27-342000-489 Grant in Aid Family Intervention 8597200 2315700 6281500 -01-201-27-342000-490 Grant in Aid Daytop 5551000 4563000 988000 -01-201-27-342000-491 Grant in Aid New Hope 2822500 1000000 1822500 -01-201-27-342000-492 Grant in AidStorytelling Arts 1870000 1121400 748600 -01-201-27-342000-493 Grant in Aid Interfaith Food Pantry 3000000 750400 2249600 -01-201-27-342000-494 Grant in AidChildren of the Green 1065500 - 1065500 -01-201-27-342000-495 Grant in Aid Monarch Housing Associates - - 1000000 (1000000)

--------------- --------------- -------------- ---------------293973600 75344306 192102194 26527100

01-201-27-343100-010 Seniors Disabled amp Veterans - SampW - - - -01-201-27-343100-011 Salaries amp Wages-Full Time 11320000 2761546 - 8558454 01-201-27-343100-019 Transfers - - - -

--------------- --------------- -------------- ---------------11320000 2761546 - 8558454

01-201-27-343100-020 Seniors Disabled amp Veterans - OE - - - -01-201-27-343100-023 Associations and Memberships 37500 - - 37500 01-201-27-343100-028 Books amp Periodicals 10000 - - 10000 01-201-27-343100-036 Contracted Services - Adult Day Care 35000000 6949649 25550351 2500000 01-201-27-343100-039 Education Schools amp Training 60000 15000 - 45000 01-201-27-343100-058 Office Supplies amp Stationery 100000 - - 100000 01-201-27-343100-059 Other General Expenses 3350000 18500 - 3331500 01-201-27-343100-068 Postage amp Metered Mail 100000 - - 100000 01-201-27-343100-082 Travel Expense 160000 7350 5250 147400 01-201-27-343100-299 Transfers - - - -

--------------- --------------- -------------- ---------------38817500 6990499 25555601 6271400

01-201-27-343170-020 Morristown Memor Hosp-SCS - - - -01-201-27-343170-090 Expenditures 8914400 2228300 6686100 -

--------------- --------------- -------------- ---------------8914400 2228300 6686100 -

01-201-27-345100-010 County Board of Social Service - SampW - - - -01-201-27-345100-011 Salaries amp Wages-Full Time 761203300 381458810 - 379744490

- - - - - - - -

- - - -


Expenditure Budget

Current Fund




01-201-27-345100-01401-201-27-345100-01801-201-27-345100-019

01-201-27-345100-020 01-201-27-345100-02301-201-27-345100-02401-201-27-345100-03101-201-27-345100-03401-201-27-345100-03901-201-27-345100-05801-201-27-345100-05901-201-27-345100-06801-201-27-345100-06901-201-27-345100-07001-201-27-345100-08401-201-27-345100-14001-201-27-345100-14601-201-27-345100-16401-201-27-345100-16601-201-27-345100-25701-201-27-345100-29101-201-27-345100-29901-201-27-345100-32501-201-27-345100-32801-201-27-345100-32901-201-27-345100-33101-201-27-345100-33201-201-27-345100-33301-201-27-345100-33401-201-27-345100-33601-201-27-345100-33801-201-27-345100-33901-201-27-345100-34001-201-27-345100-35101-201-27-345100-35301-201-27-345100-35401-201-27-345100-36001-201-27-345100-36201-201-27-345100-36501-201-27-345100-366

01-201-27-349100-020 01-201-27-349100-091

Salaries amp Wages-Overtime Approp Cr - Social Svcs SW Transfers

County Board of Social Service - OE Associations and Memberships Audit Cellular PhonesPagers Conference Expenses Education Schools amp Training Office Supplies amp Stationery Other General Expenses Postage amp Metered Mail Printing Publication amp Subscriptions Other Outside Services Gas Purchases Telephone Office Machines - Rental Office Machine- Repair Rental - Other Vehicle Maintenance Transfers Special Services FICA Hospital Insurance Premiums Unemployment Compensation Mileage Other Allowances Minor Equipment Purchases Repairs amp Alterations Health Related Services Protective Case Management Transportation Services Paternity Expenses Collection Service Fees FAMIS and ACSES Federal Parent Locator Service Awards amp Admin Allowance Emergency Assistance Homeless Hotline

Mental Diseases Local Share Program Expend-Matching Share

90000000 43829551 - 46170449

--------------- --------------- -------------- ---------------851203300 425288361 - 425914939

- - - -80000 45000 - 35000

4200000 - 3979500 220500 820000 - - 820000 150000 - - 150000 700000 339300 - 360700

7150000 1987664 342957 4819379 1872000 219274 48301 1604425 9600000 4800000 - 4800000

300000 306 - 299694 30000 - - 30000

14458300 6634000 19893100 (12068800) 2000000 - 2226500 (226500) 5500000 - - 5500000 6240000 2444924 316297 3478779 3317500 536958 82533 2698009 1200000 595301 173114 431585

500000 - - 500000

48900000 11767941 26285576 10846483 67500000 31596431 - 35903569

322500000 92857609 27492532 202149859 2500000 - - 2500000 1000000 139720 14875 845405 2200000 507325 187200 1505475 9500000 1122871 - 8377129

12000000 - - 12000000 3100000 1108385 - 1991615 4000000 2165282 - 1834718 1000000 705306 900000 (605306)

250000 41600 22575 185825 3800000 599811 1016705 2183484

17500000 6923258 - 10576742 50000 - - 50000

100000 99365 - 635 7500000 1580871 - 5919129

300000 - - 300000

--------------- --------------- -------------- ---------------561817800 168818502 82981765 310017533

- - - -338482500 - - 338482500

--------------- --------------- -------------- ---------------338482500 - - 338482500


Expenditure Budget

Current Fund



Account Number Description Budget Activity Encumbered Balance ======================== =========================================== =============== =============== ============== =============== 01-201-27-349105-020 Mental Diseases State Share - - - -

01-201-27-349105-090 Program Expenditures 789792500 - - 789792500

--------------- --------------- -------------- ---------------789792500 - - 789792500

01-201-27-349110-020 County Psych Patients in Cnty Hospitals - - - -01-201-27-349110-090 Program Expenditures 84500000 1452393 7139706 75907901 01-201-27-349110-299 Transfers - - - -

--------------- --------------- -------------- ---------------84500000 1452393 7139706 75907901

01-201-27-350100-010 MVAdministration - SampW - - - -01-201-27-350100-011 Salaries amp Wages-Full Time 1036637500 462220919 - 574416581 01-201-27-350100-013 Temporary Help - Per Diem Nurses 25000000 63289680 - (38289680) 01-201-27-350100-014 Salaries amp Wages-Overtime 250000000 131787139 - 118212861 01-201-27-350100-016 Outside Salaries amp Wages 40000000 25636821 19363179 (5000000) 01-201-27-350100-019 Transfers - - - -

--------------- --------------- -------------- ---------------1351637500 682934559 19363179 649339762

01-201-27-350100-020 MVAdministration - OE - - - -01-201-27-350100-022 Advertising 1500000 321790 112900 1065310 01-201-27-350100-023 Associations and Memberships 2000000 1948040 - 51960 01-201-27-350100-024 Audit 850000 - 875700 (25700) 01-201-27-350100-034 Conference Expenses 300000 9900 - 290100 01-201-27-350100-035 Consultation Fee 94000000 54406148 36972352 2621500 01-201-27-350100-036 Contracted Services 26000000 12798480 4766667 8434853 01-201-27-350100-040 Electronic Data Processing 4700000 1374144 2498288 827568 01-201-27-350100-041 Employee Recognition Program 600000 266735 15000 318265 01-201-27-350100-046 General Stores 600000 61466 46522 492012 01-201-27-350100-047 Identification EquipampSupplies 250000 136900 - 113100 01-201-27-350100-058 Office Supplies amp Stationery 3000000 1491383 28948 1479669 01-201-27-350100-068 Postage amp Metered Mail 700000 328266 - 371734 01-201-27-350100-070 Publication amp Subscriptions 100000 - - 100000 01-201-27-350100-080 Staff Development 200000 - - 200000 01-201-27-350100-140 Gas Purchases 150000 72925 - 77075 01-201-27-350100-146 Telephone 5060000 197619 - 4862381 01-201-27-350100-164 Office Machines - Rental 6000000 3589984 45000 2365016 01-201-27-350100-166 Office Machine- Repair 100000 - - 100000 01-201-27-350100-238 Signage 150000 - - 150000 01-201-27-350100-266 Safety Items 39650000 14212825 17184078 8253097 01-201-27-350100-298 Appropriation Credits - - - -01-201-27-350100-299 Transfers - - - -

--------------- --------------- -------------- ---------------185910000 91216605 62545455 32147940

01-201-27-350110-020 MVBuilding Services - OE - - - -01-201-27-350110-036 Contracted Services 268000000 93113689 149215711 25670600 01-201-27-350110-038 Dry Cleaning 150000 - - 150000 01-201-27-350110-044 Equipment Service Agreements 12016000 3787388 3736815 4491797


Expenditure Budget

Current Fund




01-201-27-350110-046 General Stores - 48150 - (48150) 01-201-27-350110-102 State Mandated Costs 1000000 328600 - 671400 01-201-27-350110-137 Electricity - - - -01-201-27-350110-139 Fuel Oil - - - -01-201-27-350110-141 Natural Gas - - - -01-201-27-350110-143 Rubbish amp Trash Removal - - - -01-201-27-350110-144 Sewer - - - -01-201-27-350110-145 Solid Waste Cost - - - -01-201-27-350110-147 Water - - - -01-201-27-350110-162 Furniture amp Fixtures - - - -01-201-27-350110-204 Plant Operation 7850000 2242852 2615757 2991391 01-201-27-350110-256 Window Cleaning 500000 - 445000 55000 01-201-27-350110-262 Machinery Repairs amp Parts 22000000 6886097 10241037 4872866 01-201-27-350110-298 Appropriation Credits - - - -01-201-27-350110-299 Transfers - - - -

--------------- --------------- -------------- ---------------311516000 106406776 166254320 38854904

01-201-27-350115-020 MVDietary - OE - - - -01-201-27-350115-036 Contracted Services 358236800 177015299 175651101 5570400 01-201-27-350115-185 Food 5000000 1530571 - 3469429 01-201-27-350115-186 Coffee Gift Shop 250000 98539 - 151461 01-201-27-350115-262 Machinery Repairs amp Parts 4000000 604789 279860 3115351 01-201-27-350115-298 Appropriation Credits - (38700) - 38700 01-201-27-350115-299 Transfers - - - -

--------------- --------------- -------------- ---------------367486800 179210498 175930961 12345341

01-201-27-350125-020 MVLaundry - OE - - - -01-201-27-350125-036 Contracted Services 123000000 57940474 65059526 -01-201-27-350125-046 General Stores 300000 73020 - 226980 01-201-27-350125-182 Diapers 26500000 10623986 4583280 11292734 01-201-27-350125-299 Transfers - - - -

--------------- --------------- -------------- ---------------149800000 68637480 69642806 11519714

01-201-27-350130-020 MVNursing - OE - - - -01-201-27-350130-022 Advertising 300000 - - 300000 01-201-27-350130-034 Conference Expenses 300000 136995 - 163005 01-201-27-350130-035 Consultation Fee 5000000 1985642 2884358 130000 01-201-27-350130-036 Contracted Services 19800000 8881296 9777954 1140750 01-201-27-350130-046 General Stores 41500000 22772994 25773724 (7046718) 01-201-27-350130-049 Laboratory Services 2500000 828440 279875 1391685 01-201-27-350130-070 Publication amp Subscriptions 200000 24900 - 175100 01-201-27-350130-080 Staff Development 500000 207000 - 293000 01-201-27-350130-171 Legend Drugs (Prescription) 40000000 15503518 24496482 -01-201-27-350130-172 Non-Legend Drugs (OTC) 12500000 3693941 8886059 (80000) 01-201-27-350130-179 Dental Care Expenses 250000 - - 250000 01-201-27-350130-189 Medical 700000 319408 159332 221260 01-201-27-350130-191 Nursing 200000 96000 9000 95000 01-201-27-350130-193 Oxygen 3000000 1312038 - 1687962


Expenditure Budget

Current Fund




01-201-27-350130-203 X-Ray amp Medical Supplies 2500000 1173337 9870 1316793 01-201-27-350130-258 Equipment 3000000 3243535 - (243535) 01-201-27-350130-298 Morris View Appropation Credit - (19187) - 19187 01-201-27-350130-299 Transfers - - - -01-201-27-350130-340 Transportation Services 3000000 824800 - 2175200

--------------- --------------- -------------- ---------------135250000 60984657 72276654 1988689

01-201-27-350135-020 MVRecreationVolunteer Svc - OE - - - -01-201-27-350135-032 Clergy Services 60000 17500 - 42500 01-201-27-350135-034 Conference Expenses 200000 236675 - (36675) 01-201-27-350135-036 Contracted Services 16000000 6669926 4212248 5117826 01-201-27-350135-070 Publication amp Subscriptions 30000 23800 - 6200 01-201-27-350135-194 Patient Activities 3500000 1352336 - 2147664 01-201-27-350135-262 Machinery Repairs amp Parts 100000 - - 100000 01-201-27-350135-299 Transfers - - - -

--------------- --------------- -------------- ---------------19890000 8300237 4212248 7377515

01-201-27-350140-020 MVRehabilitation - OE - - - -01-201-27-350140-036 Contracted Services 188000000 83862433 46169567 57968000 01-201-27-350140-046 General Stores - 415567 - (415567) 01-201-27-350140-299 Transfers - - - -

--------------- --------------- -------------- ---------------188000000 84278000 46169567 57552433

01-201-27-353100-020 DYFYS - - - -01-201-27-353100-090 Program Expenditures 150234300 - - 150234300

--------------- --------------- -------------- ---------------150234300 - - 150234300

01-201-27-354100-020 Assistance Dep ChildLocal Shr - - - -01-201-27-354100-091 Assistance Dep ChildLocal Shr Program E 12234600 6100000 - 6134600 01-201-27-354100-299 Transfers - - - -

--------------- --------------- -------------- ---------------12234600 6100000 - 6134600

01-201-27-355100-020 Assistance SSI Income Recipien - - - -01-201-27-355100-090 Assistance SSI Income Recipien Expenditu 49728100 28600000 - 21128100 01-201-27-355100-299 Transfers - - - -

--------------- --------------- -------------- ---------------49728100 28600000 - 21128100

01-201-27-357100-010 County Adjuster - SampW - - - -01-201-27-357100-011 Salaries amp Wages-Full Time 16176500 6080426 - 10096074 01-201-27-357100-019 Transfers - - - -

--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




16176500 6080426 - 10096074

01-201-27-357100-020 County Adjuster - OE - - - -01-201-27-357100-023 Associations and Memberships 31500 7500 - 24000 01-201-27-357100-024 Audit 142200 - 142200 -01-201-27-357100-028 Books amp Periodicals 15000 - 12000 3000 01-201-27-357100-039 Education Schools amp Training 20000 - - 20000 01-201-27-357100-058 Office Supplies amp Stationery 140000 59290 80003 707 01-201-27-357100-068 Postage amp Metered Mail 330000 341473 - (11473) 01-201-27-357100-082 Travel Expense 30000 4000 4000 22000 01-201-27-357100-084 Other Outside Service - - - -01-201-27-357100-168 Assets over $1000 129300 - - 129300 01-201-27-357100-299 Transfers - - - -

--------------- --------------- -------------- ---------------838000 412263 238203 187534

01-201-27-358100-020 Rutgers Univ Behavioral Health Care - - - -01-201-27-358100-090 Rutgers Behavioral Health Care Expndtrs 1269700 - - 1269700

--------------- --------------- -------------- ---------------1269700 - - 1269700

01-201-27-361100-020 Maint Pat State Inst Ment Ret - - - -01-201-27-361100-090 Program Expenditures 1465708800 - - 1465708800

--------------- --------------- -------------- ---------------1465708800 - - 1465708800

01-201-27-365100-020 Dental Clinic - - - -01-201-27-365100-095 Dental Clinic Other Administrative Suppl 500000 78000 - 422000 01-201-27-365100-299 Transfers - - - -

--------------- --------------- -------------- ---------------500000 78000 - 422000

01-201-28-370100-020 Morris Cty Park Commission - - - -01-201-28-370100-090 Morris Cty Park Commission Expenditures 1367500000 683750100 227916700 455833200 01-201-28-370100-299 Transfers - - - -

--------------- --------------- -------------- ---------------1367500000 683750100 227916700 455833200

01-201-29-390100-010 County Library - SampW - - - -01-201-29-390100-011 Salaries amp Wages-Full Time 285113000 149687780 - 135425220 01-201-29-390100-014 Salaries amp Wages-Overtime 400000 209 - 399791 01-201-29-390100-015 Salaries amp Wages-Other Pay - 2526599 - (2526599) 01-201-29-390100-019 Transfers - - - -

--------------- --------------- -------------- ---------------285513000 152214588 - 133298412

01-201-29-390100-020 County Library - OE - - - -01-201-29-390100-023 Associations and Memberships - 10000 - (10000)


Expenditure Budget

Current Fund




01-201-29-390100-027 Book Binding amp Repair 100000 - - 100000 01-201-29-390100-028 Books amp Periodicals 30252500 7410861 4665402 18176237 01-201-29-390100-034 Conference Expenses 72500 73500 7500 (8500) 01-201-29-390100-039 Education Schools amp Training 45500 35000 - 10500 01-201-29-390100-044 Equipment Service Agreements 478500 476000 - 2500 01-201-29-390100-058 Office Supplies amp Stationery 1713200 666673 290814 755713 01-201-29-390100-068 Postage amp Metered Mail 2845000 1128749 - 1716251 01-201-29-390100-069 Printing 130000 10675 14658 104667 01-201-29-390100-078 Software Maintenance 83000 - - 83000 01-201-29-390100-082 Travel Expense 90000 21111 4653 64236 01-201-29-390100-083 Video amp Film Materials 2500000 1040303 659047 800650 01-201-29-390100-084 Other Outside Services 56867500 12213717 1265661 43388122 01-201-29-390100-090 Program Expenditures - - - -01-201-29-390100-095 Other Administrative Supplies 1910000 175862 299806 1434332 01-201-29-390100-164 Office Machines - Rental 1338000 598048 299024 440928 01-201-29-390100-262 Machinery Repairs amp Parts 300000 - 10700 289300 01-201-29-390100-299 Transfers - - - -

--------------- --------------- -------------- ---------------98725700 23860499 7517265 67347936

01-201-29-392100-010 County Superintendent of School - SampW - - - -01-201-29-392100-011 Salaries amp Wages-Full Time 16025000 8940352 - 7084648 01-201-29-392100-019 Transfers - - - -

--------------- --------------- -------------- ---------------16025000 8940352 - 7084648

01-201-29-392100-020 County Superintendent of School - OE - - - -01-201-29-392100-031 Cellular PhonesPagers 130000 20317 5504 104179 01-201-29-392100-039 Education Schools amp Training 65000 - - 65000 01-201-29-392100-058 Office Supplies amp Stationery 180000 85274 24766 69960 01-201-29-392100-059 Other General Expenses 15000 10778 - 4222 01-201-29-392100-068 Postage amp Metered Mail 310000 122669 - 187331 01-201-29-392100-082 Travel Expense 75000 14787 1922 58291 01-201-29-392100-162 Furniture amp Fixtures 20000 5040 1693 13267 01-201-29-392100-164 Office Machines - Rental 500000 182384 91192 226424 01-201-29-392100-299 Transfers - - - -

--------------- --------------- -------------- ---------------1295000 441249 125077 728674

01-201-29-395100-020 Contribution to County College - - - -01-201-29-395100-090 Expenditures 1183000000 780491426 49291667 353216907 01-201-29-395100-299 Transfers - - - -

--------------- --------------- -------------- ---------------1183000000 780491426 49291667 353216907

01-201-29-396100-010 Rutgers Extension Service - SampW - - - -01-201-29-396100-011 Salaries amp Wages-Full Time 25585500 10043698 - 15541802 01-201-29-396100-019 Transfers - - - -

--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




25585500 10043698 - 15541802

01-201-29-396100-020 Rutgers Extension Service - OE - - - -01-201-29-396100-039 Education Schools amp Training 400000 - - 400000 01-201-29-396100-058 Office Supplies amp Stationery 270000 145917 - 124083 01-201-29-396100-068 Postage amp Metered Mail 215000 62930 - 152070 01-201-29-396100-069 Printing 260000 39340 - 220660 01-201-29-396100-079 Special Projects 2500000 1250000 - 1250000 01-201-29-396100-082 Travel Expense 500000 22130 - 477870 01-201-29-396100-084 Other Outside Services 550000 - - 550000 01-201-29-396100-095 Other Administrative Supplies 160000 29574 - 130426 01-201-29-396100-162 Furniture amp Fixtures 80000 - - 80000 01-201-29-396100-163 Office Machines 710000 353384 - 356616 01-201-29-396100-257 Rental - Other 200000 - - 200000 01-201-29-396100-262 Machinery Repairs amp Parts 20000 18000 - 2000 01-201-29-396100-299 Transfers - - - -

--------------- --------------- -------------- ---------------5865000 1921275 - 3943725

01-201-29-397100-020 Rmb Out of Cty Two Yr Coll - - - -01-201-29-397100-090 Rmb Out of Cty Two Yr Coll Expenditures 9000000 1841779 68090 7090131 01-201-29-397100-299 Transfers - - - -

--------------- --------------- -------------- ---------------9000000 1841779 68090 7090131

01-201-29-400100-020 Cont MC School of Tech - - - -01-201-29-400100-090 Cont MC School of Tech Expenditures 624809500 453887500 - 170922000 01-201-29-400100-299 Transfers - - - -

--------------- --------------- -------------- ---------------624809500 453887500 - 170922000

01-201-29-403100-020 Aid to Museums - - - -01-201-29-403100-090 Aid to Museums Expenditures 2160000 2160000 - -

--------------- --------------- -------------- ---------------2160000 2160000 - -

01-201-29-407100-010 Public Safety Training Academy - SampW - - - -01-201-29-407100-011 Salaries amp Wages-Full Time 71461000 42928295 - 28532705 01-201-29-407100-019 Transfers - - - -

--------------- --------------- -------------- ---------------71461000 42928295 - 28532705

01-201-29-407100-020 Public Safety Training Academy- OE - - - -01-201-29-407100-023 Associations and Memberships 28000 10000 - 18000 01-201-29-407100-028 Books amp Periodicals 899000 56500 109339 733161 01-201-29-407100-039 Education Schools amp Training 17500 17500 - -01-201-29-407100-044 Equipment Service Agreements 4381100 4325100 - 56000 01-201-29-407100-058 Office Supplies amp Stationery 255000 123691 43802 87507 01-201-29-407100-059 Other General Expenses 690500 54585 63069 572846


Expenditure Budget

Current Fund




01-201-29-407100-068 Postage amp Metered Mail 460000 163557 - 296443 01-201-29-407100-072 Radio Repairs 22500 - - 22500 01-201-29-407100-082 Travel Expense 50000 - - 50000 01-201-29-407100-143 Rubbish amp Trash Removal 340000 98714 38083 203203 01-201-29-407100-162 Furniture amp Fixtures 50000 - - 50000 01-201-29-407100-164 Office Machines - Rental 378500 189204 - 189296 01-201-29-407100-202 Uniform And Accessories 375000 183000 33794 158206 01-201-29-407100-203 X-Ray amp Medical Supplies 76000 - - 76000 01-201-29-407100-223 Building Repairs 4123000 637756 580310 2904934 01-201-29-407100-231 Hazardous Material Disposal 3494700 554625 76350 2863725 01-201-29-407100-239 Small Tools 65000 40539 - 24461 01-201-29-407100-258 Equipment 1421000 586731 33947 800322 01-201-29-407100-262 Machinery Repairs amp Parts 100000 - - 100000 01-201-29-407100-291 Vehicle Repairs 635000 139529 61736 433735 01-201-29-407100-299 Transfers - - - -

--------------- --------------- -------------- ---------------17861800 7181031 1040430 9640339

01-201-30-412100-010 Salary Adjustment - - - -01-201-30-412100-011 Salaries amp Wages-Full Time 534063600 - - 534063600 01-201-30-412100-019 Transfers - - - -

--------------- --------------- -------------- ---------------534063600 - - 534063600

01-201-31-430100-020 Utilities - OE - - - -01-201-31-430100-136 Diesel Fuel 52000000 20365679 39634321 (8000000) 01-201-31-430100-137 Electricity 302500000 102207792 12737868 187554340 01-201-31-430100-140 Gas Purchases 65064800 22646012 42585242 (166454) 01-201-31-430100-141 Natural Gas 113000000 56744542 10710194 45545264 01-201-31-430100-143 Rubbish amp Trash Removal 11500000 4023122 7076878 400000 01-201-31-430100-144 Sewer 48000000 21927076 39327 26033597 01-201-31-430100-145 Solid Waste Cost 1300000 515214 83539 701247 01-201-31-430100-146 Telephone 122035200 46002028 19996077 56037095 01-201-31-430100-147 Water 31000000 12129116 1317124 17553760 01-201-31-430100-299 Transfers - - - -

--------------- --------------- -------------- ---------------746400000 286560581 134180570 325658849

01-201-35-470100-020 Contingent - - - -01-201-35-470100-090 Program Expenditures 3000000 72190 - 2927810 01-201-35-470100-299 Transfers - - - -

--------------- --------------- -------------- ---------------3000000 72190 - 2927810

01-201-36-471100-020 Public Employee Retire System - - - -01-201-36-471100-090 Public Employee Retire System Expenditur 897261300 897261300 - -01-201-36-471100-299 Transfers - - - -

--------------- --------------- -------------- ---------------897261300 897261300 - -


Expenditure Budget

Current Fund




01-201-36-472100-020 Social Security - - - -01-201-36-472100-090 Social Security Expenditures 695300000 386760000 - 308540000 01-201-36-472100-298 Social Security Appropriation Credits - (38305869) - 38305869 01-201-36-472100-299 Transfers - - - -

--------------- --------------- -------------- ---------------695300000 348454131 - 346845869

01-201-36-473100-020 Defined Contribution Ret Plan - - - -01-201-36-473100-090 Defined Contribution Ret Plan Expenditu 6000000 1286377 - 4713623 01-201-36-473100-299 Transfers - - - -

--------------- --------------- -------------- ---------------6000000 1286377 - 4713623

01-201-36-475100-020 Police amp Fire Retire System - - - -01-201-36-475100-090 Police amp Fire Retire System Expenditures 494053000 494053000 - -01-201-36-475100-299 Transfers - - - -

--------------- --------------- -------------- ---------------494053000 494053000 - -

01-201-36-477100-020 Detective Pension Fund - - - -01-201-36-477100-090 Detective Pension Fund Expenditures 4500000 2183025 - 2316975 01-201-36-477100-299 Transfers - - - -

--------------- --------------- -------------- ---------------4500000 2183025 - 2316975

01-201-41-716100-010 Nutrition - SampW - - - -01-201-41-716100-011 Salaries amp Wages-Full Time 151626000 79466103 - 72159897 01-201-41-716100-014 Salaries amp Wages-Overtime - 55875 - (55875) 01-201-41-716100-019 Transfers - - - -

--------------- --------------- -------------- ---------------151626000 79521978 - 72104022

01-201-41-716100-020 Nutrition - OE - - - -01-201-41-716100-023 Associations and Memberships 10000 - - 10000 01-201-41-716100-028 Books amp Periodicals 10000 - - 10000 01-201-41-716100-031 Cellular PhonesPagers 65000 - - 65000 01-201-41-716100-039 Education Schools amp Training 80000 12800 - 67200 01-201-41-716100-058 Office Supplies amp Stationery 620000 155385 50906 413709 01-201-41-716100-059 Other General Expenses 950000 88650 10000 851350 01-201-41-716100-068 Postage amp Metered Mail 50000 - - 50000 01-201-41-716100-082 Travel Expense 80000 5180 - 74820 01-201-41-716100-098 Other OperatingampRepair Supply 2270000 720649 823794 725557 01-201-41-716100-140 Gas Purchases 5000000 1634287 3050160 315553 01-201-41-716100-146 Telephone 1030000 499738 94390 435872 01-201-41-716100-148 Other Utilities 3950000 - 1490000 2460000 01-201-41-716100-162 Furniture amp Fixtures 250000 - - 250000 01-201-41-716100-185 Food 282219000 97570122 183568898 1079980 01-201-41-716100-291 Vehicle Repairs 1000000 1121486 - (121486)


Expenditure Budget

Current Fund




01-201-41-716100-298 Appropriation Credits (100000) (47800) - (52200) 01-201-41-716100-299 Transfers - (17200) - 17200

--------------- --------------- -------------- ---------------297484000 101743297 189088148 6652555

01-201-41-716110-020 Area Plan Grant - - - -01-201-41-716110-090 Expenditures 87079800 20389094 63889106 2801600 01-201-41-716110-299 Transfers - - - -

--------------- --------------- -------------- ---------------87079800 20389094 63889106 2801600

01-201-41-718000-020 Bio Terrorism Grant - - - -01-201-41-718000-090 Bio Terrorism Grant Expenditures - - - -

--------------- --------------- -------------- ---------------- - - -

01-201-41-720000-020 Community Development Grants - - - -01-201-41-720000-090 Community Development Expenditures 1888400 1888400 - -

--------------- --------------- -------------- ---------------1888400 1888400 - -

01-201-41-734000-020 Emergency Food amp Shelter-FEMA - - - -01-201-41-734000-090 Emergency Food amp Shelter-FEMA Expenditur 4054400 4054400 - -

--------------- --------------- -------------- ---------------4054400 4054400 - -

01-201-41-741000-020 Work First New Jersey (WFNJ) - - - -01-201-41-741000-090 Work First New Jersey (WFNJ) Expenditure 169003300 169003300 - -01-201-41-741000-299 Work First New Jersey (WFNJ) - - - -

--------------- --------------- -------------- ---------------169003300 169003300 - -

01-201-41-742000-020 Workforce Investment Act - - - -01-201-41-742000-090 Workforce Investment Act Expenditures 389536900 389536900 - -

--------------- --------------- -------------- ---------------389536900 389536900 - -

01-201-41-743000-020 Smart Step Program - - - -01-201-41-743000-090 Smart Step Program - - - -

--------------- --------------- -------------- ---------------- - - -

01-201-41-751000-020 Reach Program - - - -01-201-41-751000-090 Reach Program Expenditures - - - -

--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




- - - -

01-201-41-752000-020 StateComm Partnership Act - - - -01-201-41-752000-090 StateComm Partnership Act Expenditures 49766200 49766200 - -

--------------- --------------- -------------- ---------------49766200 49766200 - -

01-201-41-754000-020 Social Srv for the Homeless - - - -01-201-41-754000-090 Social Srv for the Homeless Expenditures - - - -

--------------- --------------- -------------- ---------------- - - -

01-201-41-757000-020 Chapter 51 97-593 ADA - - - -01-201-41-757000-090 Chapter 51 97-593 ADA Expenditures 85176900 85176900 - -

--------------- --------------- -------------- ---------------85176900 85176900 - -

01-201-41-758000-020 Municipal Alliance - - - -01-201-41-758000-090 Municipal Alliance Expenditures 5000000 5000000 - -

--------------- --------------- -------------- ---------------5000000 5000000 - -

01-201-41-759000-020 ALPN - - - -01-201-41-759000-063 ALPN Peer Grouping 80615800 24619137 52551863 3444800 01-201-41-759000-090 ALPN Expenditures 25072660 25072660 - -01-201-41-759000-299 Transfers - - - -

--------------- --------------- -------------- ---------------105688460 49691797 52551863 3444800

01-201-41-771000-020 Multi- Jurisdictional Narc Task - - - -01-201-41-771000-090 Multi-Jurisdictional Narc Task - - - -

--------------- --------------- -------------- ---------------- - - -

01-201-41-773000-020 Morristown Memorial Grants - - - -01-201-41-773000-090 Morristown Memorial Grants Expenditures 9037800 9037800 - -01-201-41-773000-299 Transfers - - - -

--------------- --------------- -------------- ---------------9037800 9037800 - -

01-201-41-774010-020 Misc DHTS Grants - - - -01-201-41-774010-090 Misc DHTS Grants 5695000 5695000 - -01-201-41-774010-299 Transfers - - - -

--------------- --------------- -------------- ---------------5695000 5695000 - -


Expenditure Budget

Current Fund



Account Number Description Budget Activity Encumbered Balance ======================== =========================================== =============== =============== ============== =============== 01-201-41-777000-020 Victim Assistance Project - - - -

01-201-41-777000-090 Victim Assistance Project Expenditures 16500300 16500300 - -01-201-41-777000-299 Transfers - - - -

--------------- --------------- -------------- ---------------16500300 16500300 - -

01-201-41-783000-020 SARTSANE Program - - - -01-201-41-783000-090 SARTSANE Program 6832500 6832500 - -

--------------- --------------- -------------- ---------------6832500 6832500 - -

01-201-41-784000-020 Domestic PreparednessUASIEmerg Mgmt - - - -01-201-41-784000-090 Domestic PreparednessUASIEmerg Mgmt - - - -

--------------- --------------- -------------- ---------------- - - -

01-201-41-786000-020 MAPS - - - -01-201-41-786000-090 MAPS Expenditures 188743400 188743400 - -01-201-41-786000-299 Transfers - - - -

--------------- --------------- -------------- ---------------188743400 188743400 - -

01-201-41-790005-020 NYS amp W Bicycle amp Ped Path - - - -01-201-41-790005-090 NYS amp W Bicycle amp Ped Path 62218000 62218000 - -

--------------- --------------- -------------- ---------------62218000 62218000 - -

01-201-41-792000-020 JARC Grant - - - -01-201-41-792000-090 JARC Grant Expenditures 8632400 8632400 - -

--------------- --------------- -------------- ---------------8632400 8632400 - -

01-201-41-801000-020 Body Armor Replacement Program - - - -01-201-41-801000-090 Body Armor Replacement Program - - - -

--------------- --------------- -------------- ---------------- - - -

01-201-41-802000-020 Insurance Fraud Rmb - - - -01-201-41-802000-090 Insurance Fraud Rmb Expenditures 25000000 25000000 - -

--------------- --------------- -------------- ---------------25000000 25000000 - -

01-201-41-803000-020 POLICE amp FIRE TRAINING GRANT - - - -01-201-41-803000-090 POLICE amp FIRE TRAINING GRANT Expenditure 1346000 1346000 - -01-201-41-803000-299 POLICE amp FIRE TRAINING GRANT - - - -


Expenditure Budget

Current Fund




--------------- --------------- -------------- ---------------1346000 1346000 - -

01-201-41-806000-020 Misc Sheriffrsquos Grants - - - -01-201-41-806000-090 Misc Sheriffrsquos Grants Expenditures - - - -

--------------- --------------- -------------- ---------------- - - -

01-201-41-808000-020 Meganrsquos Law amp LLE - - - -01-201-41-808000-090 Program Expenditures 869200 869200 - -

--------------- --------------- -------------- ---------------869200 869200 - -

01-201-41-832000-020 NJ DEP - CEHA Grant - - - -01-201-41-832000-090 NJ DEP - CEHA Grant Expenditures 15800000 15800000 - -

--------------- --------------- -------------- ---------------15800000 15800000 - -

01-201-41-860000-020 Miscellaneous Grants - - - -01-201-41-860000-090 Miscellaneous Grants Expenditures - - - -

--------------- --------------- -------------- ---------------- - - -

01-201-41-862000-020 Misc Grants-LawampPublic Safety - - - -01-201-41-862000-090 Misc Grants-LawampPublic Safety Exp 2522593 2522593 - -

--------------- --------------- -------------- ---------------2522593 2522593 - -

01-201-41-864000-020 ENGINEERING GRANTS - - - -01-201-41-864000-090 ENGINEERING GRANTS Expenditures 139094200 139094200 - -01-201-41-864000-299 ENGINEERING GRANTS - - - -

--------------- --------------- -------------- ---------------139094200 139094200 - -

01-201-44-915100-020 Capital Improvement Fund - - - -01-201-44-915100-090 Capital Improvement Fund Expenditures 230500000 230500000 - -01-201-44-915100-299 Transfers - - - -

--------------- --------------- -------------- ---------------230500000 230500000 - -

01-201-45-920100-020 Bond Prin County of Morris - - - -01-201-45-920100-090 Bond Prin County of Morris Expenditures 2377400000 1778100000 - 599300000 01-201-45-920100-299 Transfers - - - -

--------------- --------------- -------------- ---------------2377400000 1778100000 - 599300000

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -


Expenditure Budget

Current Fund



Account Number Description Budget Activity Encumbered Balance ======================== =========================================== =============== =============== ============== =============== 01-201-45-920105-020 Bond Prin Park Commission

01-201-45-920105-090 Bond Prin Park Commission Expenditures 01-201-45-920105-299 Transfers

01-201-45-920110-020 Bond Prin County College 01-201-45-920110-090 Bond Prin County College Expenditures 01-201-45-920110-299 Transfers

01-201-45-920115-020 Bond Prin County Guaranteed - Solar 01-201-45-920115-090 Bond PrinCounty Guaranteed-Solar Expend

01-201-45-930100-020 Bond Int County of Morris 01-201-45-930100-090 Bond Int County of Morris Expenditures 01-201-45-930100-299 Transfers

01-201-45-930105-020 Bond Int Park Commission 01-201-45-930105-090 Bond Int Park Commission Expenditures 01-201-45-930105-299 Transfers

01-201-45-930110-020 Bond Int County College 01-201-45-930110-090 Bond Int County College Expenditures 01-201-45-930110-299 Transfers

01-201-45-930115-020 Bond Int County Guaranteed - Solar 01-201-45-930115-090 Bond IntCounty Guaranteed-Solar Expend

01-201-45-940100-020 01-201-45-940100-09001-201-45-940100-299

Green Acres Loan Payments Green Acres Loan Payments Expenditures Transfers

- - - -205100000 120900000 - 84200000

--------------- --------------- -------------- ---------------205100000 120900000 - 84200000

- - - -398900000 319900000 - 79000000

--------------- --------------- -------------- ---------------398900000 319900000 - 79000000

- - - -229000000 217301783 - 11698217

--------------- --------------- -------------- ---------------229000000 217301783 - 11698217

- - - -427021500 227156513 - 199864987

--------------- --------------- -------------- ---------------427021500 227156513 - 199864987

- - - -27952500 14939000 - 13013500

--------------- --------------- -------------- ---------------27952500 14939000 - 13013500

- - - -84385000 49254384 - 35130616

--------------- --------------- -------------- ---------------84385000 49254384 - 35130616

- - - -110925500 - - 110925500

--------------- --------------- -------------- ---------------110925500 - - 110925500

- - - -2291500 2291197 - 303

--------------- --------------- -------------- ---------------2291500 2291197 - 303


Expenditure Budget

Current Fund



Account Number Description Budget Activity Encumbered Balance ======================== =========================================== =============== =============== ============== =============== 01-201-45-940105-020 State of NJ DEP Loan Payments - - - -

01-201-45-940105-090 State of NJ DEP Loan Payments Expndtrs 10168500 5084100 - 5084400 01-201-45-940105-299 Transfers - - - -

--------------- --------------- -------------- ---------------10168500 5084100 - 5084400

01-201-45-940120-020 Lease Bond - Prinicipal - - - -01-201-45-940120-090 Lease Bond - Prinicipal 81581500 69081460 - 12500040 01-201-45-940120-299 Transfers - - - -

--------------- --------------- -------------- ---------------81581500 69081460 - 12500040

01-201-45-940125-020 Lease Bond - Interest - - - -01-201-45-940125-090 Lease Bond - Interest 64497000 33699258 - 30797742 01-201-45-940125-299 Transfer - - - -

--------------- --------------- -------------- ---------------64497000 33699258 - 30797742

=============== =============== ============== =============== TOTALS 33785725145 18086310285 2576807277 13122607583

Report Printed 2018-01-05 113951 39

Expenditure Budget

Current Fund




01-201-20-105100-163 Office Machines - - - -01-201-20-105100-164 Office Machines - Rental 500000 168777 123724 207499 01-201-20-105100-299 Transfers - - - -

--------------- --------------- -------------- ---------------5060500 1037387 351840 3671273

01-201-20-105115-020 Medical Services - OE - - - -01-201-20-105115-049 Laboratory Services 2000000 1415900 - 584100 01-201-20-105115-058 Office Supplies amp Stationery 150000 43144 - 106856 01-201-20-105115-059 Other General Expenses 100000 - - 100000 01-201-20-105115-068 Postage amp Metered Mail 20000 - - 20000 01-201-20-105115-084 Other Outside Services 29315400 17476739 10810310 1028351 01-201-20-105115-205 Diagnostic Tests 600000 - - 600000 01-201-20-105115-299 Transfers - - - -

--------------- --------------- -------------- ---------------32185400 18935783 10810310 2439307

01-201-20-110100-010 Board of Chosen Freeholders - SampW - - - -01-201-20-110100-011 Salaries amp Wages-Full Time 17200000 9862080 - 7337920 01-201-20-110100-019 Transfers - - - -

--------------- --------------- -------------- ---------------17200000 9862080 - 7337920

01-201-20-110100-020 Board of Chosen Freeholders - OE - - - -01-201-20-110100-023 Associations and Memberships 1195000 1232500 - (37500) 01-201-20-110100-028 Books amp Periodicals 70000 58900 - 11100 01-201-20-110100-058 Office Supplies amp Stationery 117500 43324 - 74176 01-201-20-110100-068 Postage amp Metered Mail 840000 518311 - 321689 01-201-20-110100-079 Special Projects 47857200 29640105 13839535 4377560 01-201-20-110100-082 Travel Expense 180000 800 - 179200 01-201-20-110100-084 Other Outside Services 70000 861450 - (791450) 01-201-20-110100-088 Meeting Exp Advisory Board Etc 120000 - - 120000 01-201-20-110100-164 Office Machines - Rental 460000 213973 - 246027 01-201-20-110100-298 Appropriation Credits - (22500) - 22500 01-201-20-110100-299 Transfers - - - -

--------------- --------------- -------------- ---------------50909700 32546863 13839535 4523302

01-201-20-110105-010 Clerk of the Board - SampW - - - -01-201-20-110105-011 Salaries amp Wages-Full Time 18173000 10195807 - 7977193 01-201-20-110105-019 Transfers - - - -

--------------- --------------- -------------- ---------------18173000 10195807 - 7977193

01-201-20-110105-020 Clerk of the Board - OE - - - -01-201-20-110105-022 Advertising 3000000 1380116 77216 1542668 01-201-20-110105-023 Associations and Memberships 15000 - 5000 10000 01-201-20-110105-058 Office Supplies amp Stationery 120000 77512 - 42488 01-201-20-110105-068 Postage amp Metered Mail 10000 437 - 9563


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------3315000 1461065 82216 1771719


--------------- --------------- -------------- ---------------174644500 99492152 - 75152348


--------------- --------------- -------------- ---------------26017000 12963567 3339757 9713676


--------------- --------------- -------------- ---------------18534000 10391229 - 8142771



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------81090000 33596194 638217 46855589


--------------- --------------- -------------- ---------------65814500 32407463 - 33407037


--------------- --------------- -------------- ---------------49220000 15285159 21399894 12534947


--------------- --------------- -------------- ---------------22657500 11657308 150900 10849292



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------68211000 23926348 26627924 17656728


--------------- --------------- -------------- ---------------113705500 64676989 397612 48630899


--------------- --------------- -------------- ---------------11633500 3569121 3892181 4172198


--------------- --------------- -------------- ---------------38059500 20324472 303901 17431127



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------8164000 2553904 1655413 3954683


--------------- --------------- -------------- ---------------8720500 4665192 - 4055308


--------------- --------------- -------------- ---------------20353400 10062284 9968497 322619


--------------- --------------- -------------- ---------------14560000 - 12060000 2500000


--------------- --------------- -------------- ---------------229434000 124051315 - 105382685



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------118276400 58748368 33073579 26454453


--------------- --------------- -------------- ---------------17453000 9606739 - 7846261


--------------- --------------- -------------- ---------------5110000 1278765 302931 3528304


--------------- --------------- -------------- ---------------29007500 16245263 - 12762237



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------52700000 31428806 283280 20987914


--------------- --------------- -------------- ---------------78956500 44427591 - 34528909


--------------- --------------- -------------- ---------------5599200 1717431 1556390 2325379


--------------- --------------- -------------- ---------------149766500 87003744 - 62762756



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------26180000 1569289 750122 23860589


--------------- --------------- -------------- ---------------6682000 2896630 - 3785370


--------------- --------------- -------------- ---------------2152500 431717 620 1720163


--------------- --------------- -------------- ---------------124049500 68898041 - 55151459



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------7188400 2355701 89035 4743664


--------------- --------------- -------------- ---------------72793400 40625839 - 32167561


--------------- --------------- -------------- ---------------32400000 14625666 1029404 16744930


--------------- --------------- -------------- ---------------242500000 242500000 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------160700000 158774475 - 1925525


--------------- --------------- -------------- ---------------3359057792 1741951704 365787665 1251318423


--------------- --------------- -------------- ---------------38000000 21507202 - 16492798


--------------- --------------- -------------- ---------------81500000 81500000 - -


--------------- --------------- -------------- ---------------59764500 34091355 - 25673145


--------------- --------------- -------------- ---------------23209500 3099015 12278985 7831500


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------497334000 275684824 - 221649176


--------------- --------------- -------------- ---------------135623000 87048381 13949492 34625127


--------------- --------------- -------------- ---------------75398000 41711350 - 33686650



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------15085000 6764512 6488630 1831858


--------------- --------------- -------------- ---------------875000000 519547188 - 355452812



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------69275000 22631154 25964890 20678956


--------------- --------------- -------------- ---------------1311593000 701281436 75820 610235744


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




76935800 27768242 4428896 44738662


--------------- --------------- -------------- ---------------1500000000 912847677 - 587152323


--------------- --------------- -------------- ---------------216005000 81357972 123885561 10761467


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------206893500 105954163 95122 100844215


--------------- --------------- -------------- ---------------21684700 7132953 8000334 6551413


--------------- --------------- -------------- ---------------320896300 183559550 - 137336750



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------373825000 303839597 56836683 13148720


--------------- --------------- -------------- ---------------112304800 62232439 - 50072361


--------------- --------------- -------------- ---------------8811000 2804227 685214 5321559


--------------- --------------- -------------- ---------------68628500 38438436 - 30190064



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------2762500 520767 314354 1927379


--------------- --------------- -------------- ---------------304084500 162949071 - 141135429



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------253800000 124805047 117721880 11273073


--------------- --------------- -------------- ---------------179606000 101187646 - 78418354


--------------- --------------- -------------- ---------------89855000 46286953 8905001 34663046


--------------- --------------- -------------- ---------------120138000 65387466 - 54750534


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------21883000 7973247 2992280 10917473


--------------- --------------- -------------- ---------------47073500 22293025 - 24780475


--------------- --------------- -------------- ---------------21952500 6659663 8092350 7200487



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------62616500 28366749 - 34249751


--------------- --------------- -------------- ---------------4427000 1095663 785878 2545459


--------------- --------------- -------------- ---------------138812500 70627721 - 68184779



Expenditure Budget

Current Fund




--------------- --------------- -------------- ---------------27976100 10745248 9984464 7246388


--------------- --------------- -------------- ---------------93030000 36653823 - 56376177


--------------- --------------- -------------- ---------------5706200 1592364 109932 4003904


--------------- --------------- -------------- ---------------5000000 114000 114000 4772000



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------293973600 75344306 192102194 26527100


--------------- --------------- -------------- ---------------11320000 2761546 - 8558454


--------------- --------------- -------------- ---------------38817500 6990499 25555601 6271400


--------------- --------------- -------------- ---------------8914400 2228300 6686100 -


- - - - - - - -

- - - -


Expenditure Budget

Current Fund




01-201-27-345100-01401-201-27-345100-01801-201-27-345100-019

01-201-27-345100-020 01-201-27-345100-02301-201-27-345100-02401-201-27-345100-03101-201-27-345100-03401-201-27-345100-03901-201-27-345100-05801-201-27-345100-05901-201-27-345100-06801-201-27-345100-06901-201-27-345100-07001-201-27-345100-08401-201-27-345100-14001-201-27-345100-14601-201-27-345100-16401-201-27-345100-16601-201-27-345100-25701-201-27-345100-29101-201-27-345100-29901-201-27-345100-32501-201-27-345100-32801-201-27-345100-32901-201-27-345100-33101-201-27-345100-33201-201-27-345100-33301-201-27-345100-33401-201-27-345100-33601-201-27-345100-33801-201-27-345100-33901-201-27-345100-34001-201-27-345100-35101-201-27-345100-35301-201-27-345100-35401-201-27-345100-36001-201-27-345100-36201-201-27-345100-36501-201-27-345100-366

01-201-27-349100-020 01-201-27-349100-091




90000000 43829551 - 46170449

--------------- --------------- -------------- ---------------851203300 425288361 - 425914939

- - - -80000 45000 - 35000

4200000 - 3979500 220500 820000 - - 820000 150000 - - 150000 700000 339300 - 360700

7150000 1987664 342957 4819379 1872000 219274 48301 1604425 9600000 4800000 - 4800000

300000 306 - 299694 30000 - - 30000

14458300 6634000 19893100 (12068800) 2000000 - 2226500 (226500) 5500000 - - 5500000 6240000 2444924 316297 3478779 3317500 536958 82533 2698009 1200000 595301 173114 431585

500000 - - 500000

48900000 11767941 26285576 10846483 67500000 31596431 - 35903569

322500000 92857609 27492532 202149859 2500000 - - 2500000 1000000 139720 14875 845405 2200000 507325 187200 1505475 9500000 1122871 - 8377129

12000000 - - 12000000 3100000 1108385 - 1991615 4000000 2165282 - 1834718 1000000 705306 900000 (605306)

250000 41600 22575 185825 3800000 599811 1016705 2183484

17500000 6923258 - 10576742 50000 - - 50000

100000 99365 - 635 7500000 1580871 - 5919129

300000 - - 300000

--------------- --------------- -------------- ---------------561817800 168818502 82981765 310017533

- - - -338482500 - - 338482500

--------------- --------------- -------------- ---------------338482500 - - 338482500


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------789792500 - - 789792500


--------------- --------------- -------------- ---------------84500000 1452393 7139706 75907901


--------------- --------------- -------------- ---------------1351637500 682934559 19363179 649339762


--------------- --------------- -------------- ---------------185910000 91216605 62545455 32147940



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------311516000 106406776 166254320 38854904


--------------- --------------- -------------- ---------------367486800 179210498 175930961 12345341


--------------- --------------- -------------- ---------------149800000 68637480 69642806 11519714



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------135250000 60984657 72276654 1988689


--------------- --------------- -------------- ---------------19890000 8300237 4212248 7377515


--------------- --------------- -------------- ---------------188000000 84278000 46169567 57552433


--------------- --------------- -------------- ---------------150234300 - - 150234300


--------------- --------------- -------------- ---------------12234600 6100000 - 6134600


--------------- --------------- -------------- ---------------49728100 28600000 - 21128100


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




16176500 6080426 - 10096074


--------------- --------------- -------------- ---------------838000 412263 238203 187534


--------------- --------------- -------------- ---------------1269700 - - 1269700


--------------- --------------- -------------- ---------------1465708800 - - 1465708800


--------------- --------------- -------------- ---------------500000 78000 - 422000


--------------- --------------- -------------- ---------------1367500000 683750100 227916700 455833200


--------------- --------------- -------------- ---------------285513000 152214588 - 133298412



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------98725700 23860499 7517265 67347936


--------------- --------------- -------------- ---------------16025000 8940352 - 7084648


--------------- --------------- -------------- ---------------1295000 441249 125077 728674


--------------- --------------- -------------- ---------------1183000000 780491426 49291667 353216907


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




25585500 10043698 - 15541802


--------------- --------------- -------------- ---------------5865000 1921275 - 3943725


--------------- --------------- -------------- ---------------9000000 1841779 68090 7090131


--------------- --------------- -------------- ---------------624809500 453887500 - 170922000


--------------- --------------- -------------- ---------------2160000 2160000 - -


--------------- --------------- -------------- ---------------71461000 42928295 - 28532705



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------17861800 7181031 1040430 9640339


--------------- --------------- -------------- ---------------534063600 - - 534063600


--------------- --------------- -------------- ---------------746400000 286560581 134180570 325658849


--------------- --------------- -------------- ---------------3000000 72190 - 2927810


--------------- --------------- -------------- ---------------897261300 897261300 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------695300000 348454131 - 346845869


--------------- --------------- -------------- ---------------6000000 1286377 - 4713623


--------------- --------------- -------------- ---------------494053000 494053000 - -


--------------- --------------- -------------- ---------------4500000 2183025 - 2316975


--------------- --------------- -------------- ---------------151626000 79521978 - 72104022



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------297484000 101743297 189088148 6652555


--------------- --------------- -------------- ---------------87079800 20389094 63889106 2801600


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------1888400 1888400 - -


--------------- --------------- -------------- ---------------4054400 4054400 - -


--------------- --------------- -------------- ---------------169003300 169003300 - -


--------------- --------------- -------------- ---------------389536900 389536900 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




- - - -


--------------- --------------- -------------- ---------------49766200 49766200 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------85176900 85176900 - -


--------------- --------------- -------------- ---------------5000000 5000000 - -


--------------- --------------- -------------- ---------------105688460 49691797 52551863 3444800


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------9037800 9037800 - -


--------------- --------------- -------------- ---------------5695000 5695000 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------16500300 16500300 - -


--------------- --------------- -------------- ---------------6832500 6832500 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------188743400 188743400 - -


--------------- --------------- -------------- ---------------62218000 62218000 - -


--------------- --------------- -------------- ---------------8632400 8632400 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------25000000 25000000 - -



Expenditure Budget

Current Fund




--------------- --------------- -------------- ---------------1346000 1346000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------869200 869200 - -


--------------- --------------- -------------- ---------------15800000 15800000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------2522593 2522593 - -


--------------- --------------- -------------- ---------------139094200 139094200 - -


--------------- --------------- -------------- ---------------230500000 230500000 - -


--------------- --------------- -------------- ---------------2377400000 1778100000 - 599300000

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -


Expenditure Budget

Current Fund











01-201-45-940100-020 01-201-45-940100-09001-201-45-940100-299


- - - -205100000 120900000 - 84200000

--------------- --------------- -------------- ---------------205100000 120900000 - 84200000

- - - -398900000 319900000 - 79000000

--------------- --------------- -------------- ---------------398900000 319900000 - 79000000

- - - -229000000 217301783 - 11698217

--------------- --------------- -------------- ---------------229000000 217301783 - 11698217

- - - -427021500 227156513 - 199864987

--------------- --------------- -------------- ---------------427021500 227156513 - 199864987

- - - -27952500 14939000 - 13013500

--------------- --------------- -------------- ---------------27952500 14939000 - 13013500

- - - -84385000 49254384 - 35130616

--------------- --------------- -------------- ---------------84385000 49254384 - 35130616

- - - -110925500 - - 110925500

--------------- --------------- -------------- ---------------110925500 - - 110925500

- - - -2291500 2291197 - 303

--------------- --------------- -------------- ---------------2291500 2291197 - 303


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------10168500 5084100 - 5084400


--------------- --------------- -------------- ---------------81581500 69081460 - 12500040


--------------- --------------- -------------- ---------------64497000 33699258 - 30797742

=============== =============== ============== =============== TOTALS 33785725145 18086310285 2576807277 13122607583

Report Printed 2018-01-05 113951 39

Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------3315000 1461065 82216 1771719


--------------- --------------- -------------- ---------------174644500 99492152 - 75152348


--------------- --------------- -------------- ---------------26017000 12963567 3339757 9713676


--------------- --------------- -------------- ---------------18534000 10391229 - 8142771



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------81090000 33596194 638217 46855589


--------------- --------------- -------------- ---------------65814500 32407463 - 33407037


--------------- --------------- -------------- ---------------49220000 15285159 21399894 12534947


--------------- --------------- -------------- ---------------22657500 11657308 150900 10849292



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------68211000 23926348 26627924 17656728


--------------- --------------- -------------- ---------------113705500 64676989 397612 48630899


--------------- --------------- -------------- ---------------11633500 3569121 3892181 4172198


--------------- --------------- -------------- ---------------38059500 20324472 303901 17431127



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------8164000 2553904 1655413 3954683


--------------- --------------- -------------- ---------------8720500 4665192 - 4055308


--------------- --------------- -------------- ---------------20353400 10062284 9968497 322619


--------------- --------------- -------------- ---------------14560000 - 12060000 2500000


--------------- --------------- -------------- ---------------229434000 124051315 - 105382685



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------118276400 58748368 33073579 26454453


--------------- --------------- -------------- ---------------17453000 9606739 - 7846261


--------------- --------------- -------------- ---------------5110000 1278765 302931 3528304


--------------- --------------- -------------- ---------------29007500 16245263 - 12762237



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------52700000 31428806 283280 20987914


--------------- --------------- -------------- ---------------78956500 44427591 - 34528909


--------------- --------------- -------------- ---------------5599200 1717431 1556390 2325379


--------------- --------------- -------------- ---------------149766500 87003744 - 62762756



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------26180000 1569289 750122 23860589


--------------- --------------- -------------- ---------------6682000 2896630 - 3785370


--------------- --------------- -------------- ---------------2152500 431717 620 1720163


--------------- --------------- -------------- ---------------124049500 68898041 - 55151459



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------7188400 2355701 89035 4743664


--------------- --------------- -------------- ---------------72793400 40625839 - 32167561


--------------- --------------- -------------- ---------------32400000 14625666 1029404 16744930


--------------- --------------- -------------- ---------------242500000 242500000 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------160700000 158774475 - 1925525


--------------- --------------- -------------- ---------------3359057792 1741951704 365787665 1251318423


--------------- --------------- -------------- ---------------38000000 21507202 - 16492798


--------------- --------------- -------------- ---------------81500000 81500000 - -


--------------- --------------- -------------- ---------------59764500 34091355 - 25673145


--------------- --------------- -------------- ---------------23209500 3099015 12278985 7831500


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------497334000 275684824 - 221649176


--------------- --------------- -------------- ---------------135623000 87048381 13949492 34625127


--------------- --------------- -------------- ---------------75398000 41711350 - 33686650



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------15085000 6764512 6488630 1831858


--------------- --------------- -------------- ---------------875000000 519547188 - 355452812



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------69275000 22631154 25964890 20678956


--------------- --------------- -------------- ---------------1311593000 701281436 75820 610235744


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




76935800 27768242 4428896 44738662


--------------- --------------- -------------- ---------------1500000000 912847677 - 587152323


--------------- --------------- -------------- ---------------216005000 81357972 123885561 10761467


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------206893500 105954163 95122 100844215


--------------- --------------- -------------- ---------------21684700 7132953 8000334 6551413


--------------- --------------- -------------- ---------------320896300 183559550 - 137336750



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------373825000 303839597 56836683 13148720


--------------- --------------- -------------- ---------------112304800 62232439 - 50072361


--------------- --------------- -------------- ---------------8811000 2804227 685214 5321559


--------------- --------------- -------------- ---------------68628500 38438436 - 30190064



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------2762500 520767 314354 1927379


--------------- --------------- -------------- ---------------304084500 162949071 - 141135429



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------253800000 124805047 117721880 11273073


--------------- --------------- -------------- ---------------179606000 101187646 - 78418354


--------------- --------------- -------------- ---------------89855000 46286953 8905001 34663046


--------------- --------------- -------------- ---------------120138000 65387466 - 54750534


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------21883000 7973247 2992280 10917473


--------------- --------------- -------------- ---------------47073500 22293025 - 24780475


--------------- --------------- -------------- ---------------21952500 6659663 8092350 7200487



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------62616500 28366749 - 34249751


--------------- --------------- -------------- ---------------4427000 1095663 785878 2545459


--------------- --------------- -------------- ---------------138812500 70627721 - 68184779



Expenditure Budget

Current Fund




--------------- --------------- -------------- ---------------27976100 10745248 9984464 7246388


--------------- --------------- -------------- ---------------93030000 36653823 - 56376177


--------------- --------------- -------------- ---------------5706200 1592364 109932 4003904


--------------- --------------- -------------- ---------------5000000 114000 114000 4772000



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------293973600 75344306 192102194 26527100


--------------- --------------- -------------- ---------------11320000 2761546 - 8558454


--------------- --------------- -------------- ---------------38817500 6990499 25555601 6271400


--------------- --------------- -------------- ---------------8914400 2228300 6686100 -


- - - - - - - -

- - - -


Expenditure Budget

Current Fund




01-201-27-345100-01401-201-27-345100-01801-201-27-345100-019

01-201-27-345100-020 01-201-27-345100-02301-201-27-345100-02401-201-27-345100-03101-201-27-345100-03401-201-27-345100-03901-201-27-345100-05801-201-27-345100-05901-201-27-345100-06801-201-27-345100-06901-201-27-345100-07001-201-27-345100-08401-201-27-345100-14001-201-27-345100-14601-201-27-345100-16401-201-27-345100-16601-201-27-345100-25701-201-27-345100-29101-201-27-345100-29901-201-27-345100-32501-201-27-345100-32801-201-27-345100-32901-201-27-345100-33101-201-27-345100-33201-201-27-345100-33301-201-27-345100-33401-201-27-345100-33601-201-27-345100-33801-201-27-345100-33901-201-27-345100-34001-201-27-345100-35101-201-27-345100-35301-201-27-345100-35401-201-27-345100-36001-201-27-345100-36201-201-27-345100-36501-201-27-345100-366

01-201-27-349100-020 01-201-27-349100-091




90000000 43829551 - 46170449

--------------- --------------- -------------- ---------------851203300 425288361 - 425914939

- - - -80000 45000 - 35000

4200000 - 3979500 220500 820000 - - 820000 150000 - - 150000 700000 339300 - 360700

7150000 1987664 342957 4819379 1872000 219274 48301 1604425 9600000 4800000 - 4800000

300000 306 - 299694 30000 - - 30000

14458300 6634000 19893100 (12068800) 2000000 - 2226500 (226500) 5500000 - - 5500000 6240000 2444924 316297 3478779 3317500 536958 82533 2698009 1200000 595301 173114 431585

500000 - - 500000

48900000 11767941 26285576 10846483 67500000 31596431 - 35903569

322500000 92857609 27492532 202149859 2500000 - - 2500000 1000000 139720 14875 845405 2200000 507325 187200 1505475 9500000 1122871 - 8377129

12000000 - - 12000000 3100000 1108385 - 1991615 4000000 2165282 - 1834718 1000000 705306 900000 (605306)

250000 41600 22575 185825 3800000 599811 1016705 2183484

17500000 6923258 - 10576742 50000 - - 50000

100000 99365 - 635 7500000 1580871 - 5919129

300000 - - 300000

--------------- --------------- -------------- ---------------561817800 168818502 82981765 310017533

- - - -338482500 - - 338482500

--------------- --------------- -------------- ---------------338482500 - - 338482500


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------789792500 - - 789792500


--------------- --------------- -------------- ---------------84500000 1452393 7139706 75907901


--------------- --------------- -------------- ---------------1351637500 682934559 19363179 649339762


--------------- --------------- -------------- ---------------185910000 91216605 62545455 32147940



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------311516000 106406776 166254320 38854904


--------------- --------------- -------------- ---------------367486800 179210498 175930961 12345341


--------------- --------------- -------------- ---------------149800000 68637480 69642806 11519714



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------135250000 60984657 72276654 1988689


--------------- --------------- -------------- ---------------19890000 8300237 4212248 7377515


--------------- --------------- -------------- ---------------188000000 84278000 46169567 57552433


--------------- --------------- -------------- ---------------150234300 - - 150234300


--------------- --------------- -------------- ---------------12234600 6100000 - 6134600


--------------- --------------- -------------- ---------------49728100 28600000 - 21128100


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




16176500 6080426 - 10096074


--------------- --------------- -------------- ---------------838000 412263 238203 187534


--------------- --------------- -------------- ---------------1269700 - - 1269700


--------------- --------------- -------------- ---------------1465708800 - - 1465708800


--------------- --------------- -------------- ---------------500000 78000 - 422000


--------------- --------------- -------------- ---------------1367500000 683750100 227916700 455833200


--------------- --------------- -------------- ---------------285513000 152214588 - 133298412



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------98725700 23860499 7517265 67347936


--------------- --------------- -------------- ---------------16025000 8940352 - 7084648


--------------- --------------- -------------- ---------------1295000 441249 125077 728674


--------------- --------------- -------------- ---------------1183000000 780491426 49291667 353216907


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




25585500 10043698 - 15541802


--------------- --------------- -------------- ---------------5865000 1921275 - 3943725


--------------- --------------- -------------- ---------------9000000 1841779 68090 7090131


--------------- --------------- -------------- ---------------624809500 453887500 - 170922000


--------------- --------------- -------------- ---------------2160000 2160000 - -


--------------- --------------- -------------- ---------------71461000 42928295 - 28532705



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------17861800 7181031 1040430 9640339


--------------- --------------- -------------- ---------------534063600 - - 534063600


--------------- --------------- -------------- ---------------746400000 286560581 134180570 325658849


--------------- --------------- -------------- ---------------3000000 72190 - 2927810


--------------- --------------- -------------- ---------------897261300 897261300 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------695300000 348454131 - 346845869


--------------- --------------- -------------- ---------------6000000 1286377 - 4713623


--------------- --------------- -------------- ---------------494053000 494053000 - -


--------------- --------------- -------------- ---------------4500000 2183025 - 2316975


--------------- --------------- -------------- ---------------151626000 79521978 - 72104022



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------297484000 101743297 189088148 6652555


--------------- --------------- -------------- ---------------87079800 20389094 63889106 2801600


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------1888400 1888400 - -


--------------- --------------- -------------- ---------------4054400 4054400 - -


--------------- --------------- -------------- ---------------169003300 169003300 - -


--------------- --------------- -------------- ---------------389536900 389536900 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




- - - -


--------------- --------------- -------------- ---------------49766200 49766200 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------85176900 85176900 - -


--------------- --------------- -------------- ---------------5000000 5000000 - -


--------------- --------------- -------------- ---------------105688460 49691797 52551863 3444800


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------9037800 9037800 - -


--------------- --------------- -------------- ---------------5695000 5695000 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------16500300 16500300 - -


--------------- --------------- -------------- ---------------6832500 6832500 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------188743400 188743400 - -


--------------- --------------- -------------- ---------------62218000 62218000 - -


--------------- --------------- -------------- ---------------8632400 8632400 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------25000000 25000000 - -



Expenditure Budget

Current Fund




--------------- --------------- -------------- ---------------1346000 1346000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------869200 869200 - -


--------------- --------------- -------------- ---------------15800000 15800000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------2522593 2522593 - -


--------------- --------------- -------------- ---------------139094200 139094200 - -


--------------- --------------- -------------- ---------------230500000 230500000 - -


--------------- --------------- -------------- ---------------2377400000 1778100000 - 599300000

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -


Expenditure Budget

Current Fund











01-201-45-940100-020 01-201-45-940100-09001-201-45-940100-299


- - - -205100000 120900000 - 84200000

--------------- --------------- -------------- ---------------205100000 120900000 - 84200000

- - - -398900000 319900000 - 79000000

--------------- --------------- -------------- ---------------398900000 319900000 - 79000000

- - - -229000000 217301783 - 11698217

--------------- --------------- -------------- ---------------229000000 217301783 - 11698217

- - - -427021500 227156513 - 199864987

--------------- --------------- -------------- ---------------427021500 227156513 - 199864987

- - - -27952500 14939000 - 13013500

--------------- --------------- -------------- ---------------27952500 14939000 - 13013500

- - - -84385000 49254384 - 35130616

--------------- --------------- -------------- ---------------84385000 49254384 - 35130616

- - - -110925500 - - 110925500

--------------- --------------- -------------- ---------------110925500 - - 110925500

- - - -2291500 2291197 - 303

--------------- --------------- -------------- ---------------2291500 2291197 - 303


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------10168500 5084100 - 5084400


--------------- --------------- -------------- ---------------81581500 69081460 - 12500040


--------------- --------------- -------------- ---------------64497000 33699258 - 30797742

=============== =============== ============== =============== TOTALS 33785725145 18086310285 2576807277 13122607583

Report Printed 2018-01-05 113951 39

Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------81090000 33596194 638217 46855589


--------------- --------------- -------------- ---------------65814500 32407463 - 33407037


--------------- --------------- -------------- ---------------49220000 15285159 21399894 12534947


--------------- --------------- -------------- ---------------22657500 11657308 150900 10849292



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------68211000 23926348 26627924 17656728


--------------- --------------- -------------- ---------------113705500 64676989 397612 48630899


--------------- --------------- -------------- ---------------11633500 3569121 3892181 4172198


--------------- --------------- -------------- ---------------38059500 20324472 303901 17431127



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------8164000 2553904 1655413 3954683


--------------- --------------- -------------- ---------------8720500 4665192 - 4055308


--------------- --------------- -------------- ---------------20353400 10062284 9968497 322619


--------------- --------------- -------------- ---------------14560000 - 12060000 2500000


--------------- --------------- -------------- ---------------229434000 124051315 - 105382685



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------118276400 58748368 33073579 26454453


--------------- --------------- -------------- ---------------17453000 9606739 - 7846261


--------------- --------------- -------------- ---------------5110000 1278765 302931 3528304


--------------- --------------- -------------- ---------------29007500 16245263 - 12762237



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------52700000 31428806 283280 20987914


--------------- --------------- -------------- ---------------78956500 44427591 - 34528909


--------------- --------------- -------------- ---------------5599200 1717431 1556390 2325379


--------------- --------------- -------------- ---------------149766500 87003744 - 62762756



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------26180000 1569289 750122 23860589


--------------- --------------- -------------- ---------------6682000 2896630 - 3785370


--------------- --------------- -------------- ---------------2152500 431717 620 1720163


--------------- --------------- -------------- ---------------124049500 68898041 - 55151459



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------7188400 2355701 89035 4743664


--------------- --------------- -------------- ---------------72793400 40625839 - 32167561


--------------- --------------- -------------- ---------------32400000 14625666 1029404 16744930


--------------- --------------- -------------- ---------------242500000 242500000 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------160700000 158774475 - 1925525


--------------- --------------- -------------- ---------------3359057792 1741951704 365787665 1251318423


--------------- --------------- -------------- ---------------38000000 21507202 - 16492798


--------------- --------------- -------------- ---------------81500000 81500000 - -


--------------- --------------- -------------- ---------------59764500 34091355 - 25673145


--------------- --------------- -------------- ---------------23209500 3099015 12278985 7831500


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------497334000 275684824 - 221649176


--------------- --------------- -------------- ---------------135623000 87048381 13949492 34625127


--------------- --------------- -------------- ---------------75398000 41711350 - 33686650



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------15085000 6764512 6488630 1831858


--------------- --------------- -------------- ---------------875000000 519547188 - 355452812



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------69275000 22631154 25964890 20678956


--------------- --------------- -------------- ---------------1311593000 701281436 75820 610235744


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




76935800 27768242 4428896 44738662


--------------- --------------- -------------- ---------------1500000000 912847677 - 587152323


--------------- --------------- -------------- ---------------216005000 81357972 123885561 10761467


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------206893500 105954163 95122 100844215


--------------- --------------- -------------- ---------------21684700 7132953 8000334 6551413


--------------- --------------- -------------- ---------------320896300 183559550 - 137336750



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------373825000 303839597 56836683 13148720


--------------- --------------- -------------- ---------------112304800 62232439 - 50072361


--------------- --------------- -------------- ---------------8811000 2804227 685214 5321559


--------------- --------------- -------------- ---------------68628500 38438436 - 30190064



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------2762500 520767 314354 1927379


--------------- --------------- -------------- ---------------304084500 162949071 - 141135429



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------253800000 124805047 117721880 11273073


--------------- --------------- -------------- ---------------179606000 101187646 - 78418354


--------------- --------------- -------------- ---------------89855000 46286953 8905001 34663046


--------------- --------------- -------------- ---------------120138000 65387466 - 54750534


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------21883000 7973247 2992280 10917473


--------------- --------------- -------------- ---------------47073500 22293025 - 24780475


--------------- --------------- -------------- ---------------21952500 6659663 8092350 7200487



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------62616500 28366749 - 34249751


--------------- --------------- -------------- ---------------4427000 1095663 785878 2545459


--------------- --------------- -------------- ---------------138812500 70627721 - 68184779



Expenditure Budget

Current Fund




--------------- --------------- -------------- ---------------27976100 10745248 9984464 7246388


--------------- --------------- -------------- ---------------93030000 36653823 - 56376177


--------------- --------------- -------------- ---------------5706200 1592364 109932 4003904


--------------- --------------- -------------- ---------------5000000 114000 114000 4772000



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------293973600 75344306 192102194 26527100


--------------- --------------- -------------- ---------------11320000 2761546 - 8558454


--------------- --------------- -------------- ---------------38817500 6990499 25555601 6271400


--------------- --------------- -------------- ---------------8914400 2228300 6686100 -


- - - - - - - -

- - - -


Expenditure Budget

Current Fund




01-201-27-345100-01401-201-27-345100-01801-201-27-345100-019

01-201-27-345100-020 01-201-27-345100-02301-201-27-345100-02401-201-27-345100-03101-201-27-345100-03401-201-27-345100-03901-201-27-345100-05801-201-27-345100-05901-201-27-345100-06801-201-27-345100-06901-201-27-345100-07001-201-27-345100-08401-201-27-345100-14001-201-27-345100-14601-201-27-345100-16401-201-27-345100-16601-201-27-345100-25701-201-27-345100-29101-201-27-345100-29901-201-27-345100-32501-201-27-345100-32801-201-27-345100-32901-201-27-345100-33101-201-27-345100-33201-201-27-345100-33301-201-27-345100-33401-201-27-345100-33601-201-27-345100-33801-201-27-345100-33901-201-27-345100-34001-201-27-345100-35101-201-27-345100-35301-201-27-345100-35401-201-27-345100-36001-201-27-345100-36201-201-27-345100-36501-201-27-345100-366

01-201-27-349100-020 01-201-27-349100-091




90000000 43829551 - 46170449

--------------- --------------- -------------- ---------------851203300 425288361 - 425914939

- - - -80000 45000 - 35000

4200000 - 3979500 220500 820000 - - 820000 150000 - - 150000 700000 339300 - 360700

7150000 1987664 342957 4819379 1872000 219274 48301 1604425 9600000 4800000 - 4800000

300000 306 - 299694 30000 - - 30000

14458300 6634000 19893100 (12068800) 2000000 - 2226500 (226500) 5500000 - - 5500000 6240000 2444924 316297 3478779 3317500 536958 82533 2698009 1200000 595301 173114 431585

500000 - - 500000

48900000 11767941 26285576 10846483 67500000 31596431 - 35903569

322500000 92857609 27492532 202149859 2500000 - - 2500000 1000000 139720 14875 845405 2200000 507325 187200 1505475 9500000 1122871 - 8377129

12000000 - - 12000000 3100000 1108385 - 1991615 4000000 2165282 - 1834718 1000000 705306 900000 (605306)

250000 41600 22575 185825 3800000 599811 1016705 2183484

17500000 6923258 - 10576742 50000 - - 50000

100000 99365 - 635 7500000 1580871 - 5919129

300000 - - 300000

--------------- --------------- -------------- ---------------561817800 168818502 82981765 310017533

- - - -338482500 - - 338482500

--------------- --------------- -------------- ---------------338482500 - - 338482500


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------789792500 - - 789792500


--------------- --------------- -------------- ---------------84500000 1452393 7139706 75907901


--------------- --------------- -------------- ---------------1351637500 682934559 19363179 649339762


--------------- --------------- -------------- ---------------185910000 91216605 62545455 32147940



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------311516000 106406776 166254320 38854904


--------------- --------------- -------------- ---------------367486800 179210498 175930961 12345341


--------------- --------------- -------------- ---------------149800000 68637480 69642806 11519714



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------135250000 60984657 72276654 1988689


--------------- --------------- -------------- ---------------19890000 8300237 4212248 7377515


--------------- --------------- -------------- ---------------188000000 84278000 46169567 57552433


--------------- --------------- -------------- ---------------150234300 - - 150234300


--------------- --------------- -------------- ---------------12234600 6100000 - 6134600


--------------- --------------- -------------- ---------------49728100 28600000 - 21128100


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




16176500 6080426 - 10096074


--------------- --------------- -------------- ---------------838000 412263 238203 187534


--------------- --------------- -------------- ---------------1269700 - - 1269700


--------------- --------------- -------------- ---------------1465708800 - - 1465708800


--------------- --------------- -------------- ---------------500000 78000 - 422000


--------------- --------------- -------------- ---------------1367500000 683750100 227916700 455833200


--------------- --------------- -------------- ---------------285513000 152214588 - 133298412



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------98725700 23860499 7517265 67347936


--------------- --------------- -------------- ---------------16025000 8940352 - 7084648


--------------- --------------- -------------- ---------------1295000 441249 125077 728674


--------------- --------------- -------------- ---------------1183000000 780491426 49291667 353216907


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




25585500 10043698 - 15541802


--------------- --------------- -------------- ---------------5865000 1921275 - 3943725


--------------- --------------- -------------- ---------------9000000 1841779 68090 7090131


--------------- --------------- -------------- ---------------624809500 453887500 - 170922000


--------------- --------------- -------------- ---------------2160000 2160000 - -


--------------- --------------- -------------- ---------------71461000 42928295 - 28532705



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------17861800 7181031 1040430 9640339


--------------- --------------- -------------- ---------------534063600 - - 534063600


--------------- --------------- -------------- ---------------746400000 286560581 134180570 325658849


--------------- --------------- -------------- ---------------3000000 72190 - 2927810


--------------- --------------- -------------- ---------------897261300 897261300 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------695300000 348454131 - 346845869


--------------- --------------- -------------- ---------------6000000 1286377 - 4713623


--------------- --------------- -------------- ---------------494053000 494053000 - -


--------------- --------------- -------------- ---------------4500000 2183025 - 2316975


--------------- --------------- -------------- ---------------151626000 79521978 - 72104022



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------297484000 101743297 189088148 6652555


--------------- --------------- -------------- ---------------87079800 20389094 63889106 2801600


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------1888400 1888400 - -


--------------- --------------- -------------- ---------------4054400 4054400 - -


--------------- --------------- -------------- ---------------169003300 169003300 - -


--------------- --------------- -------------- ---------------389536900 389536900 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




- - - -


--------------- --------------- -------------- ---------------49766200 49766200 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------85176900 85176900 - -


--------------- --------------- -------------- ---------------5000000 5000000 - -


--------------- --------------- -------------- ---------------105688460 49691797 52551863 3444800


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------9037800 9037800 - -


--------------- --------------- -------------- ---------------5695000 5695000 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------16500300 16500300 - -


--------------- --------------- -------------- ---------------6832500 6832500 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------188743400 188743400 - -


--------------- --------------- -------------- ---------------62218000 62218000 - -


--------------- --------------- -------------- ---------------8632400 8632400 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------25000000 25000000 - -



Expenditure Budget

Current Fund




--------------- --------------- -------------- ---------------1346000 1346000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------869200 869200 - -


--------------- --------------- -------------- ---------------15800000 15800000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------2522593 2522593 - -


--------------- --------------- -------------- ---------------139094200 139094200 - -


--------------- --------------- -------------- ---------------230500000 230500000 - -


--------------- --------------- -------------- ---------------2377400000 1778100000 - 599300000

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -


Expenditure Budget

Current Fund











01-201-45-940100-020 01-201-45-940100-09001-201-45-940100-299


- - - -205100000 120900000 - 84200000

--------------- --------------- -------------- ---------------205100000 120900000 - 84200000

- - - -398900000 319900000 - 79000000

--------------- --------------- -------------- ---------------398900000 319900000 - 79000000

- - - -229000000 217301783 - 11698217

--------------- --------------- -------------- ---------------229000000 217301783 - 11698217

- - - -427021500 227156513 - 199864987

--------------- --------------- -------------- ---------------427021500 227156513 - 199864987

- - - -27952500 14939000 - 13013500

--------------- --------------- -------------- ---------------27952500 14939000 - 13013500

- - - -84385000 49254384 - 35130616

--------------- --------------- -------------- ---------------84385000 49254384 - 35130616

- - - -110925500 - - 110925500

--------------- --------------- -------------- ---------------110925500 - - 110925500

- - - -2291500 2291197 - 303

--------------- --------------- -------------- ---------------2291500 2291197 - 303


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------10168500 5084100 - 5084400


--------------- --------------- -------------- ---------------81581500 69081460 - 12500040


--------------- --------------- -------------- ---------------64497000 33699258 - 30797742

=============== =============== ============== =============== TOTALS 33785725145 18086310285 2576807277 13122607583

Report Printed 2018-01-05 113951 39

Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------68211000 23926348 26627924 17656728


--------------- --------------- -------------- ---------------113705500 64676989 397612 48630899


--------------- --------------- -------------- ---------------11633500 3569121 3892181 4172198


--------------- --------------- -------------- ---------------38059500 20324472 303901 17431127



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------8164000 2553904 1655413 3954683


--------------- --------------- -------------- ---------------8720500 4665192 - 4055308


--------------- --------------- -------------- ---------------20353400 10062284 9968497 322619


--------------- --------------- -------------- ---------------14560000 - 12060000 2500000


--------------- --------------- -------------- ---------------229434000 124051315 - 105382685



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------118276400 58748368 33073579 26454453


--------------- --------------- -------------- ---------------17453000 9606739 - 7846261


--------------- --------------- -------------- ---------------5110000 1278765 302931 3528304


--------------- --------------- -------------- ---------------29007500 16245263 - 12762237



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------52700000 31428806 283280 20987914


--------------- --------------- -------------- ---------------78956500 44427591 - 34528909


--------------- --------------- -------------- ---------------5599200 1717431 1556390 2325379


--------------- --------------- -------------- ---------------149766500 87003744 - 62762756



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------26180000 1569289 750122 23860589


--------------- --------------- -------------- ---------------6682000 2896630 - 3785370


--------------- --------------- -------------- ---------------2152500 431717 620 1720163


--------------- --------------- -------------- ---------------124049500 68898041 - 55151459



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------7188400 2355701 89035 4743664


--------------- --------------- -------------- ---------------72793400 40625839 - 32167561


--------------- --------------- -------------- ---------------32400000 14625666 1029404 16744930


--------------- --------------- -------------- ---------------242500000 242500000 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------160700000 158774475 - 1925525


--------------- --------------- -------------- ---------------3359057792 1741951704 365787665 1251318423


--------------- --------------- -------------- ---------------38000000 21507202 - 16492798


--------------- --------------- -------------- ---------------81500000 81500000 - -


--------------- --------------- -------------- ---------------59764500 34091355 - 25673145


--------------- --------------- -------------- ---------------23209500 3099015 12278985 7831500


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------497334000 275684824 - 221649176


--------------- --------------- -------------- ---------------135623000 87048381 13949492 34625127


--------------- --------------- -------------- ---------------75398000 41711350 - 33686650



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------15085000 6764512 6488630 1831858


--------------- --------------- -------------- ---------------875000000 519547188 - 355452812



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------69275000 22631154 25964890 20678956


--------------- --------------- -------------- ---------------1311593000 701281436 75820 610235744


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




76935800 27768242 4428896 44738662


--------------- --------------- -------------- ---------------1500000000 912847677 - 587152323


--------------- --------------- -------------- ---------------216005000 81357972 123885561 10761467


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------206893500 105954163 95122 100844215


--------------- --------------- -------------- ---------------21684700 7132953 8000334 6551413


--------------- --------------- -------------- ---------------320896300 183559550 - 137336750



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------373825000 303839597 56836683 13148720


--------------- --------------- -------------- ---------------112304800 62232439 - 50072361


--------------- --------------- -------------- ---------------8811000 2804227 685214 5321559


--------------- --------------- -------------- ---------------68628500 38438436 - 30190064



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------2762500 520767 314354 1927379


--------------- --------------- -------------- ---------------304084500 162949071 - 141135429



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------253800000 124805047 117721880 11273073


--------------- --------------- -------------- ---------------179606000 101187646 - 78418354


--------------- --------------- -------------- ---------------89855000 46286953 8905001 34663046


--------------- --------------- -------------- ---------------120138000 65387466 - 54750534


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------21883000 7973247 2992280 10917473


--------------- --------------- -------------- ---------------47073500 22293025 - 24780475


--------------- --------------- -------------- ---------------21952500 6659663 8092350 7200487



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------62616500 28366749 - 34249751


--------------- --------------- -------------- ---------------4427000 1095663 785878 2545459


--------------- --------------- -------------- ---------------138812500 70627721 - 68184779



Expenditure Budget

Current Fund




--------------- --------------- -------------- ---------------27976100 10745248 9984464 7246388


--------------- --------------- -------------- ---------------93030000 36653823 - 56376177


--------------- --------------- -------------- ---------------5706200 1592364 109932 4003904


--------------- --------------- -------------- ---------------5000000 114000 114000 4772000



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------293973600 75344306 192102194 26527100


--------------- --------------- -------------- ---------------11320000 2761546 - 8558454


--------------- --------------- -------------- ---------------38817500 6990499 25555601 6271400


--------------- --------------- -------------- ---------------8914400 2228300 6686100 -


- - - - - - - -

- - - -


Expenditure Budget

Current Fund




01-201-27-345100-01401-201-27-345100-01801-201-27-345100-019

01-201-27-345100-020 01-201-27-345100-02301-201-27-345100-02401-201-27-345100-03101-201-27-345100-03401-201-27-345100-03901-201-27-345100-05801-201-27-345100-05901-201-27-345100-06801-201-27-345100-06901-201-27-345100-07001-201-27-345100-08401-201-27-345100-14001-201-27-345100-14601-201-27-345100-16401-201-27-345100-16601-201-27-345100-25701-201-27-345100-29101-201-27-345100-29901-201-27-345100-32501-201-27-345100-32801-201-27-345100-32901-201-27-345100-33101-201-27-345100-33201-201-27-345100-33301-201-27-345100-33401-201-27-345100-33601-201-27-345100-33801-201-27-345100-33901-201-27-345100-34001-201-27-345100-35101-201-27-345100-35301-201-27-345100-35401-201-27-345100-36001-201-27-345100-36201-201-27-345100-36501-201-27-345100-366

01-201-27-349100-020 01-201-27-349100-091




90000000 43829551 - 46170449

--------------- --------------- -------------- ---------------851203300 425288361 - 425914939

- - - -80000 45000 - 35000

4200000 - 3979500 220500 820000 - - 820000 150000 - - 150000 700000 339300 - 360700

7150000 1987664 342957 4819379 1872000 219274 48301 1604425 9600000 4800000 - 4800000

300000 306 - 299694 30000 - - 30000

14458300 6634000 19893100 (12068800) 2000000 - 2226500 (226500) 5500000 - - 5500000 6240000 2444924 316297 3478779 3317500 536958 82533 2698009 1200000 595301 173114 431585

500000 - - 500000

48900000 11767941 26285576 10846483 67500000 31596431 - 35903569

322500000 92857609 27492532 202149859 2500000 - - 2500000 1000000 139720 14875 845405 2200000 507325 187200 1505475 9500000 1122871 - 8377129

12000000 - - 12000000 3100000 1108385 - 1991615 4000000 2165282 - 1834718 1000000 705306 900000 (605306)

250000 41600 22575 185825 3800000 599811 1016705 2183484

17500000 6923258 - 10576742 50000 - - 50000

100000 99365 - 635 7500000 1580871 - 5919129

300000 - - 300000

--------------- --------------- -------------- ---------------561817800 168818502 82981765 310017533

- - - -338482500 - - 338482500

--------------- --------------- -------------- ---------------338482500 - - 338482500


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------789792500 - - 789792500


--------------- --------------- -------------- ---------------84500000 1452393 7139706 75907901


--------------- --------------- -------------- ---------------1351637500 682934559 19363179 649339762


--------------- --------------- -------------- ---------------185910000 91216605 62545455 32147940



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------311516000 106406776 166254320 38854904


--------------- --------------- -------------- ---------------367486800 179210498 175930961 12345341


--------------- --------------- -------------- ---------------149800000 68637480 69642806 11519714



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------135250000 60984657 72276654 1988689


--------------- --------------- -------------- ---------------19890000 8300237 4212248 7377515


--------------- --------------- -------------- ---------------188000000 84278000 46169567 57552433


--------------- --------------- -------------- ---------------150234300 - - 150234300


--------------- --------------- -------------- ---------------12234600 6100000 - 6134600


--------------- --------------- -------------- ---------------49728100 28600000 - 21128100


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




16176500 6080426 - 10096074


--------------- --------------- -------------- ---------------838000 412263 238203 187534


--------------- --------------- -------------- ---------------1269700 - - 1269700


--------------- --------------- -------------- ---------------1465708800 - - 1465708800


--------------- --------------- -------------- ---------------500000 78000 - 422000


--------------- --------------- -------------- ---------------1367500000 683750100 227916700 455833200


--------------- --------------- -------------- ---------------285513000 152214588 - 133298412



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------98725700 23860499 7517265 67347936


--------------- --------------- -------------- ---------------16025000 8940352 - 7084648


--------------- --------------- -------------- ---------------1295000 441249 125077 728674


--------------- --------------- -------------- ---------------1183000000 780491426 49291667 353216907


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




25585500 10043698 - 15541802


--------------- --------------- -------------- ---------------5865000 1921275 - 3943725


--------------- --------------- -------------- ---------------9000000 1841779 68090 7090131


--------------- --------------- -------------- ---------------624809500 453887500 - 170922000


--------------- --------------- -------------- ---------------2160000 2160000 - -


--------------- --------------- -------------- ---------------71461000 42928295 - 28532705



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------17861800 7181031 1040430 9640339


--------------- --------------- -------------- ---------------534063600 - - 534063600


--------------- --------------- -------------- ---------------746400000 286560581 134180570 325658849


--------------- --------------- -------------- ---------------3000000 72190 - 2927810


--------------- --------------- -------------- ---------------897261300 897261300 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------695300000 348454131 - 346845869


--------------- --------------- -------------- ---------------6000000 1286377 - 4713623


--------------- --------------- -------------- ---------------494053000 494053000 - -


--------------- --------------- -------------- ---------------4500000 2183025 - 2316975


--------------- --------------- -------------- ---------------151626000 79521978 - 72104022



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------297484000 101743297 189088148 6652555


--------------- --------------- -------------- ---------------87079800 20389094 63889106 2801600


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------1888400 1888400 - -


--------------- --------------- -------------- ---------------4054400 4054400 - -


--------------- --------------- -------------- ---------------169003300 169003300 - -


--------------- --------------- -------------- ---------------389536900 389536900 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




- - - -


--------------- --------------- -------------- ---------------49766200 49766200 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------85176900 85176900 - -


--------------- --------------- -------------- ---------------5000000 5000000 - -


--------------- --------------- -------------- ---------------105688460 49691797 52551863 3444800


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------9037800 9037800 - -


--------------- --------------- -------------- ---------------5695000 5695000 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------16500300 16500300 - -


--------------- --------------- -------------- ---------------6832500 6832500 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------188743400 188743400 - -


--------------- --------------- -------------- ---------------62218000 62218000 - -


--------------- --------------- -------------- ---------------8632400 8632400 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------25000000 25000000 - -



Expenditure Budget

Current Fund




--------------- --------------- -------------- ---------------1346000 1346000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------869200 869200 - -


--------------- --------------- -------------- ---------------15800000 15800000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------2522593 2522593 - -


--------------- --------------- -------------- ---------------139094200 139094200 - -


--------------- --------------- -------------- ---------------230500000 230500000 - -


--------------- --------------- -------------- ---------------2377400000 1778100000 - 599300000

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -


Expenditure Budget

Current Fund











01-201-45-940100-020 01-201-45-940100-09001-201-45-940100-299


- - - -205100000 120900000 - 84200000

--------------- --------------- -------------- ---------------205100000 120900000 - 84200000

- - - -398900000 319900000 - 79000000

--------------- --------------- -------------- ---------------398900000 319900000 - 79000000

- - - -229000000 217301783 - 11698217

--------------- --------------- -------------- ---------------229000000 217301783 - 11698217

- - - -427021500 227156513 - 199864987

--------------- --------------- -------------- ---------------427021500 227156513 - 199864987

- - - -27952500 14939000 - 13013500

--------------- --------------- -------------- ---------------27952500 14939000 - 13013500

- - - -84385000 49254384 - 35130616

--------------- --------------- -------------- ---------------84385000 49254384 - 35130616

- - - -110925500 - - 110925500

--------------- --------------- -------------- ---------------110925500 - - 110925500

- - - -2291500 2291197 - 303

--------------- --------------- -------------- ---------------2291500 2291197 - 303


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------10168500 5084100 - 5084400


--------------- --------------- -------------- ---------------81581500 69081460 - 12500040


--------------- --------------- -------------- ---------------64497000 33699258 - 30797742

=============== =============== ============== =============== TOTALS 33785725145 18086310285 2576807277 13122607583

Report Printed 2018-01-05 113951 39

Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------8164000 2553904 1655413 3954683


--------------- --------------- -------------- ---------------8720500 4665192 - 4055308


--------------- --------------- -------------- ---------------20353400 10062284 9968497 322619


--------------- --------------- -------------- ---------------14560000 - 12060000 2500000


--------------- --------------- -------------- ---------------229434000 124051315 - 105382685



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------118276400 58748368 33073579 26454453


--------------- --------------- -------------- ---------------17453000 9606739 - 7846261


--------------- --------------- -------------- ---------------5110000 1278765 302931 3528304


--------------- --------------- -------------- ---------------29007500 16245263 - 12762237



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------52700000 31428806 283280 20987914


--------------- --------------- -------------- ---------------78956500 44427591 - 34528909


--------------- --------------- -------------- ---------------5599200 1717431 1556390 2325379


--------------- --------------- -------------- ---------------149766500 87003744 - 62762756



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------26180000 1569289 750122 23860589


--------------- --------------- -------------- ---------------6682000 2896630 - 3785370


--------------- --------------- -------------- ---------------2152500 431717 620 1720163


--------------- --------------- -------------- ---------------124049500 68898041 - 55151459



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------7188400 2355701 89035 4743664


--------------- --------------- -------------- ---------------72793400 40625839 - 32167561


--------------- --------------- -------------- ---------------32400000 14625666 1029404 16744930


--------------- --------------- -------------- ---------------242500000 242500000 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------160700000 158774475 - 1925525


--------------- --------------- -------------- ---------------3359057792 1741951704 365787665 1251318423


--------------- --------------- -------------- ---------------38000000 21507202 - 16492798


--------------- --------------- -------------- ---------------81500000 81500000 - -


--------------- --------------- -------------- ---------------59764500 34091355 - 25673145


--------------- --------------- -------------- ---------------23209500 3099015 12278985 7831500


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------497334000 275684824 - 221649176


--------------- --------------- -------------- ---------------135623000 87048381 13949492 34625127


--------------- --------------- -------------- ---------------75398000 41711350 - 33686650



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------15085000 6764512 6488630 1831858


--------------- --------------- -------------- ---------------875000000 519547188 - 355452812



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------69275000 22631154 25964890 20678956


--------------- --------------- -------------- ---------------1311593000 701281436 75820 610235744


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




76935800 27768242 4428896 44738662


--------------- --------------- -------------- ---------------1500000000 912847677 - 587152323


--------------- --------------- -------------- ---------------216005000 81357972 123885561 10761467


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------206893500 105954163 95122 100844215


--------------- --------------- -------------- ---------------21684700 7132953 8000334 6551413


--------------- --------------- -------------- ---------------320896300 183559550 - 137336750



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------373825000 303839597 56836683 13148720


--------------- --------------- -------------- ---------------112304800 62232439 - 50072361


--------------- --------------- -------------- ---------------8811000 2804227 685214 5321559


--------------- --------------- -------------- ---------------68628500 38438436 - 30190064



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------2762500 520767 314354 1927379


--------------- --------------- -------------- ---------------304084500 162949071 - 141135429



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------253800000 124805047 117721880 11273073


--------------- --------------- -------------- ---------------179606000 101187646 - 78418354


--------------- --------------- -------------- ---------------89855000 46286953 8905001 34663046


--------------- --------------- -------------- ---------------120138000 65387466 - 54750534


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------21883000 7973247 2992280 10917473


--------------- --------------- -------------- ---------------47073500 22293025 - 24780475


--------------- --------------- -------------- ---------------21952500 6659663 8092350 7200487



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------62616500 28366749 - 34249751


--------------- --------------- -------------- ---------------4427000 1095663 785878 2545459


--------------- --------------- -------------- ---------------138812500 70627721 - 68184779



Expenditure Budget

Current Fund




--------------- --------------- -------------- ---------------27976100 10745248 9984464 7246388


--------------- --------------- -------------- ---------------93030000 36653823 - 56376177


--------------- --------------- -------------- ---------------5706200 1592364 109932 4003904


--------------- --------------- -------------- ---------------5000000 114000 114000 4772000



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------293973600 75344306 192102194 26527100


--------------- --------------- -------------- ---------------11320000 2761546 - 8558454


--------------- --------------- -------------- ---------------38817500 6990499 25555601 6271400


--------------- --------------- -------------- ---------------8914400 2228300 6686100 -


- - - - - - - -

- - - -


Expenditure Budget

Current Fund




01-201-27-345100-01401-201-27-345100-01801-201-27-345100-019

01-201-27-345100-020 01-201-27-345100-02301-201-27-345100-02401-201-27-345100-03101-201-27-345100-03401-201-27-345100-03901-201-27-345100-05801-201-27-345100-05901-201-27-345100-06801-201-27-345100-06901-201-27-345100-07001-201-27-345100-08401-201-27-345100-14001-201-27-345100-14601-201-27-345100-16401-201-27-345100-16601-201-27-345100-25701-201-27-345100-29101-201-27-345100-29901-201-27-345100-32501-201-27-345100-32801-201-27-345100-32901-201-27-345100-33101-201-27-345100-33201-201-27-345100-33301-201-27-345100-33401-201-27-345100-33601-201-27-345100-33801-201-27-345100-33901-201-27-345100-34001-201-27-345100-35101-201-27-345100-35301-201-27-345100-35401-201-27-345100-36001-201-27-345100-36201-201-27-345100-36501-201-27-345100-366

01-201-27-349100-020 01-201-27-349100-091




90000000 43829551 - 46170449

--------------- --------------- -------------- ---------------851203300 425288361 - 425914939

- - - -80000 45000 - 35000

4200000 - 3979500 220500 820000 - - 820000 150000 - - 150000 700000 339300 - 360700

7150000 1987664 342957 4819379 1872000 219274 48301 1604425 9600000 4800000 - 4800000

300000 306 - 299694 30000 - - 30000

14458300 6634000 19893100 (12068800) 2000000 - 2226500 (226500) 5500000 - - 5500000 6240000 2444924 316297 3478779 3317500 536958 82533 2698009 1200000 595301 173114 431585

500000 - - 500000

48900000 11767941 26285576 10846483 67500000 31596431 - 35903569

322500000 92857609 27492532 202149859 2500000 - - 2500000 1000000 139720 14875 845405 2200000 507325 187200 1505475 9500000 1122871 - 8377129

12000000 - - 12000000 3100000 1108385 - 1991615 4000000 2165282 - 1834718 1000000 705306 900000 (605306)

250000 41600 22575 185825 3800000 599811 1016705 2183484

17500000 6923258 - 10576742 50000 - - 50000

100000 99365 - 635 7500000 1580871 - 5919129

300000 - - 300000

--------------- --------------- -------------- ---------------561817800 168818502 82981765 310017533

- - - -338482500 - - 338482500

--------------- --------------- -------------- ---------------338482500 - - 338482500


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------789792500 - - 789792500


--------------- --------------- -------------- ---------------84500000 1452393 7139706 75907901


--------------- --------------- -------------- ---------------1351637500 682934559 19363179 649339762


--------------- --------------- -------------- ---------------185910000 91216605 62545455 32147940



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------311516000 106406776 166254320 38854904


--------------- --------------- -------------- ---------------367486800 179210498 175930961 12345341


--------------- --------------- -------------- ---------------149800000 68637480 69642806 11519714



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------135250000 60984657 72276654 1988689


--------------- --------------- -------------- ---------------19890000 8300237 4212248 7377515


--------------- --------------- -------------- ---------------188000000 84278000 46169567 57552433


--------------- --------------- -------------- ---------------150234300 - - 150234300


--------------- --------------- -------------- ---------------12234600 6100000 - 6134600


--------------- --------------- -------------- ---------------49728100 28600000 - 21128100


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




16176500 6080426 - 10096074


--------------- --------------- -------------- ---------------838000 412263 238203 187534


--------------- --------------- -------------- ---------------1269700 - - 1269700


--------------- --------------- -------------- ---------------1465708800 - - 1465708800


--------------- --------------- -------------- ---------------500000 78000 - 422000


--------------- --------------- -------------- ---------------1367500000 683750100 227916700 455833200


--------------- --------------- -------------- ---------------285513000 152214588 - 133298412



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------98725700 23860499 7517265 67347936


--------------- --------------- -------------- ---------------16025000 8940352 - 7084648


--------------- --------------- -------------- ---------------1295000 441249 125077 728674


--------------- --------------- -------------- ---------------1183000000 780491426 49291667 353216907


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




25585500 10043698 - 15541802


--------------- --------------- -------------- ---------------5865000 1921275 - 3943725


--------------- --------------- -------------- ---------------9000000 1841779 68090 7090131


--------------- --------------- -------------- ---------------624809500 453887500 - 170922000


--------------- --------------- -------------- ---------------2160000 2160000 - -


--------------- --------------- -------------- ---------------71461000 42928295 - 28532705



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------17861800 7181031 1040430 9640339


--------------- --------------- -------------- ---------------534063600 - - 534063600


--------------- --------------- -------------- ---------------746400000 286560581 134180570 325658849


--------------- --------------- -------------- ---------------3000000 72190 - 2927810


--------------- --------------- -------------- ---------------897261300 897261300 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------695300000 348454131 - 346845869


--------------- --------------- -------------- ---------------6000000 1286377 - 4713623


--------------- --------------- -------------- ---------------494053000 494053000 - -


--------------- --------------- -------------- ---------------4500000 2183025 - 2316975


--------------- --------------- -------------- ---------------151626000 79521978 - 72104022



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------297484000 101743297 189088148 6652555


--------------- --------------- -------------- ---------------87079800 20389094 63889106 2801600


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------1888400 1888400 - -


--------------- --------------- -------------- ---------------4054400 4054400 - -


--------------- --------------- -------------- ---------------169003300 169003300 - -


--------------- --------------- -------------- ---------------389536900 389536900 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




- - - -


--------------- --------------- -------------- ---------------49766200 49766200 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------85176900 85176900 - -


--------------- --------------- -------------- ---------------5000000 5000000 - -


--------------- --------------- -------------- ---------------105688460 49691797 52551863 3444800


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------9037800 9037800 - -


--------------- --------------- -------------- ---------------5695000 5695000 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------16500300 16500300 - -


--------------- --------------- -------------- ---------------6832500 6832500 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------188743400 188743400 - -


--------------- --------------- -------------- ---------------62218000 62218000 - -


--------------- --------------- -------------- ---------------8632400 8632400 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------25000000 25000000 - -



Expenditure Budget

Current Fund




--------------- --------------- -------------- ---------------1346000 1346000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------869200 869200 - -


--------------- --------------- -------------- ---------------15800000 15800000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------2522593 2522593 - -


--------------- --------------- -------------- ---------------139094200 139094200 - -


--------------- --------------- -------------- ---------------230500000 230500000 - -


--------------- --------------- -------------- ---------------2377400000 1778100000 - 599300000

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -


Expenditure Budget

Current Fund











01-201-45-940100-020 01-201-45-940100-09001-201-45-940100-299


- - - -205100000 120900000 - 84200000

--------------- --------------- -------------- ---------------205100000 120900000 - 84200000

- - - -398900000 319900000 - 79000000

--------------- --------------- -------------- ---------------398900000 319900000 - 79000000

- - - -229000000 217301783 - 11698217

--------------- --------------- -------------- ---------------229000000 217301783 - 11698217

- - - -427021500 227156513 - 199864987

--------------- --------------- -------------- ---------------427021500 227156513 - 199864987

- - - -27952500 14939000 - 13013500

--------------- --------------- -------------- ---------------27952500 14939000 - 13013500

- - - -84385000 49254384 - 35130616

--------------- --------------- -------------- ---------------84385000 49254384 - 35130616

- - - -110925500 - - 110925500

--------------- --------------- -------------- ---------------110925500 - - 110925500

- - - -2291500 2291197 - 303

--------------- --------------- -------------- ---------------2291500 2291197 - 303


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------10168500 5084100 - 5084400


--------------- --------------- -------------- ---------------81581500 69081460 - 12500040


--------------- --------------- -------------- ---------------64497000 33699258 - 30797742

=============== =============== ============== =============== TOTALS 33785725145 18086310285 2576807277 13122607583

Report Printed 2018-01-05 113951 39

Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------118276400 58748368 33073579 26454453


--------------- --------------- -------------- ---------------17453000 9606739 - 7846261


--------------- --------------- -------------- ---------------5110000 1278765 302931 3528304


--------------- --------------- -------------- ---------------29007500 16245263 - 12762237



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------52700000 31428806 283280 20987914


--------------- --------------- -------------- ---------------78956500 44427591 - 34528909


--------------- --------------- -------------- ---------------5599200 1717431 1556390 2325379


--------------- --------------- -------------- ---------------149766500 87003744 - 62762756



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------26180000 1569289 750122 23860589


--------------- --------------- -------------- ---------------6682000 2896630 - 3785370


--------------- --------------- -------------- ---------------2152500 431717 620 1720163


--------------- --------------- -------------- ---------------124049500 68898041 - 55151459



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------7188400 2355701 89035 4743664


--------------- --------------- -------------- ---------------72793400 40625839 - 32167561


--------------- --------------- -------------- ---------------32400000 14625666 1029404 16744930


--------------- --------------- -------------- ---------------242500000 242500000 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------160700000 158774475 - 1925525


--------------- --------------- -------------- ---------------3359057792 1741951704 365787665 1251318423


--------------- --------------- -------------- ---------------38000000 21507202 - 16492798


--------------- --------------- -------------- ---------------81500000 81500000 - -


--------------- --------------- -------------- ---------------59764500 34091355 - 25673145


--------------- --------------- -------------- ---------------23209500 3099015 12278985 7831500


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------497334000 275684824 - 221649176


--------------- --------------- -------------- ---------------135623000 87048381 13949492 34625127


--------------- --------------- -------------- ---------------75398000 41711350 - 33686650



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------15085000 6764512 6488630 1831858


--------------- --------------- -------------- ---------------875000000 519547188 - 355452812



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------69275000 22631154 25964890 20678956


--------------- --------------- -------------- ---------------1311593000 701281436 75820 610235744


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




76935800 27768242 4428896 44738662


--------------- --------------- -------------- ---------------1500000000 912847677 - 587152323


--------------- --------------- -------------- ---------------216005000 81357972 123885561 10761467


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------206893500 105954163 95122 100844215


--------------- --------------- -------------- ---------------21684700 7132953 8000334 6551413


--------------- --------------- -------------- ---------------320896300 183559550 - 137336750



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------373825000 303839597 56836683 13148720


--------------- --------------- -------------- ---------------112304800 62232439 - 50072361


--------------- --------------- -------------- ---------------8811000 2804227 685214 5321559


--------------- --------------- -------------- ---------------68628500 38438436 - 30190064



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------2762500 520767 314354 1927379


--------------- --------------- -------------- ---------------304084500 162949071 - 141135429



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------253800000 124805047 117721880 11273073


--------------- --------------- -------------- ---------------179606000 101187646 - 78418354


--------------- --------------- -------------- ---------------89855000 46286953 8905001 34663046


--------------- --------------- -------------- ---------------120138000 65387466 - 54750534


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------21883000 7973247 2992280 10917473


--------------- --------------- -------------- ---------------47073500 22293025 - 24780475


--------------- --------------- -------------- ---------------21952500 6659663 8092350 7200487



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------62616500 28366749 - 34249751


--------------- --------------- -------------- ---------------4427000 1095663 785878 2545459


--------------- --------------- -------------- ---------------138812500 70627721 - 68184779



Expenditure Budget

Current Fund




--------------- --------------- -------------- ---------------27976100 10745248 9984464 7246388


--------------- --------------- -------------- ---------------93030000 36653823 - 56376177


--------------- --------------- -------------- ---------------5706200 1592364 109932 4003904


--------------- --------------- -------------- ---------------5000000 114000 114000 4772000



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------293973600 75344306 192102194 26527100


--------------- --------------- -------------- ---------------11320000 2761546 - 8558454


--------------- --------------- -------------- ---------------38817500 6990499 25555601 6271400


--------------- --------------- -------------- ---------------8914400 2228300 6686100 -


- - - - - - - -

- - - -


Expenditure Budget

Current Fund




01-201-27-345100-01401-201-27-345100-01801-201-27-345100-019

01-201-27-345100-020 01-201-27-345100-02301-201-27-345100-02401-201-27-345100-03101-201-27-345100-03401-201-27-345100-03901-201-27-345100-05801-201-27-345100-05901-201-27-345100-06801-201-27-345100-06901-201-27-345100-07001-201-27-345100-08401-201-27-345100-14001-201-27-345100-14601-201-27-345100-16401-201-27-345100-16601-201-27-345100-25701-201-27-345100-29101-201-27-345100-29901-201-27-345100-32501-201-27-345100-32801-201-27-345100-32901-201-27-345100-33101-201-27-345100-33201-201-27-345100-33301-201-27-345100-33401-201-27-345100-33601-201-27-345100-33801-201-27-345100-33901-201-27-345100-34001-201-27-345100-35101-201-27-345100-35301-201-27-345100-35401-201-27-345100-36001-201-27-345100-36201-201-27-345100-36501-201-27-345100-366

01-201-27-349100-020 01-201-27-349100-091




90000000 43829551 - 46170449

--------------- --------------- -------------- ---------------851203300 425288361 - 425914939

- - - -80000 45000 - 35000

4200000 - 3979500 220500 820000 - - 820000 150000 - - 150000 700000 339300 - 360700

7150000 1987664 342957 4819379 1872000 219274 48301 1604425 9600000 4800000 - 4800000

300000 306 - 299694 30000 - - 30000

14458300 6634000 19893100 (12068800) 2000000 - 2226500 (226500) 5500000 - - 5500000 6240000 2444924 316297 3478779 3317500 536958 82533 2698009 1200000 595301 173114 431585

500000 - - 500000

48900000 11767941 26285576 10846483 67500000 31596431 - 35903569

322500000 92857609 27492532 202149859 2500000 - - 2500000 1000000 139720 14875 845405 2200000 507325 187200 1505475 9500000 1122871 - 8377129

12000000 - - 12000000 3100000 1108385 - 1991615 4000000 2165282 - 1834718 1000000 705306 900000 (605306)

250000 41600 22575 185825 3800000 599811 1016705 2183484

17500000 6923258 - 10576742 50000 - - 50000

100000 99365 - 635 7500000 1580871 - 5919129

300000 - - 300000

--------------- --------------- -------------- ---------------561817800 168818502 82981765 310017533

- - - -338482500 - - 338482500

--------------- --------------- -------------- ---------------338482500 - - 338482500


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------789792500 - - 789792500


--------------- --------------- -------------- ---------------84500000 1452393 7139706 75907901


--------------- --------------- -------------- ---------------1351637500 682934559 19363179 649339762


--------------- --------------- -------------- ---------------185910000 91216605 62545455 32147940



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------311516000 106406776 166254320 38854904


--------------- --------------- -------------- ---------------367486800 179210498 175930961 12345341


--------------- --------------- -------------- ---------------149800000 68637480 69642806 11519714



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------135250000 60984657 72276654 1988689


--------------- --------------- -------------- ---------------19890000 8300237 4212248 7377515


--------------- --------------- -------------- ---------------188000000 84278000 46169567 57552433


--------------- --------------- -------------- ---------------150234300 - - 150234300


--------------- --------------- -------------- ---------------12234600 6100000 - 6134600


--------------- --------------- -------------- ---------------49728100 28600000 - 21128100


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




16176500 6080426 - 10096074


--------------- --------------- -------------- ---------------838000 412263 238203 187534


--------------- --------------- -------------- ---------------1269700 - - 1269700


--------------- --------------- -------------- ---------------1465708800 - - 1465708800


--------------- --------------- -------------- ---------------500000 78000 - 422000


--------------- --------------- -------------- ---------------1367500000 683750100 227916700 455833200


--------------- --------------- -------------- ---------------285513000 152214588 - 133298412



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------98725700 23860499 7517265 67347936


--------------- --------------- -------------- ---------------16025000 8940352 - 7084648


--------------- --------------- -------------- ---------------1295000 441249 125077 728674


--------------- --------------- -------------- ---------------1183000000 780491426 49291667 353216907


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




25585500 10043698 - 15541802


--------------- --------------- -------------- ---------------5865000 1921275 - 3943725


--------------- --------------- -------------- ---------------9000000 1841779 68090 7090131


--------------- --------------- -------------- ---------------624809500 453887500 - 170922000


--------------- --------------- -------------- ---------------2160000 2160000 - -


--------------- --------------- -------------- ---------------71461000 42928295 - 28532705



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------17861800 7181031 1040430 9640339


--------------- --------------- -------------- ---------------534063600 - - 534063600


--------------- --------------- -------------- ---------------746400000 286560581 134180570 325658849


--------------- --------------- -------------- ---------------3000000 72190 - 2927810


--------------- --------------- -------------- ---------------897261300 897261300 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------695300000 348454131 - 346845869


--------------- --------------- -------------- ---------------6000000 1286377 - 4713623


--------------- --------------- -------------- ---------------494053000 494053000 - -


--------------- --------------- -------------- ---------------4500000 2183025 - 2316975


--------------- --------------- -------------- ---------------151626000 79521978 - 72104022



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------297484000 101743297 189088148 6652555


--------------- --------------- -------------- ---------------87079800 20389094 63889106 2801600


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------1888400 1888400 - -


--------------- --------------- -------------- ---------------4054400 4054400 - -


--------------- --------------- -------------- ---------------169003300 169003300 - -


--------------- --------------- -------------- ---------------389536900 389536900 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




- - - -


--------------- --------------- -------------- ---------------49766200 49766200 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------85176900 85176900 - -


--------------- --------------- -------------- ---------------5000000 5000000 - -


--------------- --------------- -------------- ---------------105688460 49691797 52551863 3444800


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------9037800 9037800 - -


--------------- --------------- -------------- ---------------5695000 5695000 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------16500300 16500300 - -


--------------- --------------- -------------- ---------------6832500 6832500 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------188743400 188743400 - -


--------------- --------------- -------------- ---------------62218000 62218000 - -


--------------- --------------- -------------- ---------------8632400 8632400 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------25000000 25000000 - -



Expenditure Budget

Current Fund




--------------- --------------- -------------- ---------------1346000 1346000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------869200 869200 - -


--------------- --------------- -------------- ---------------15800000 15800000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------2522593 2522593 - -


--------------- --------------- -------------- ---------------139094200 139094200 - -


--------------- --------------- -------------- ---------------230500000 230500000 - -


--------------- --------------- -------------- ---------------2377400000 1778100000 - 599300000

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -


Expenditure Budget

Current Fund











01-201-45-940100-020 01-201-45-940100-09001-201-45-940100-299


- - - -205100000 120900000 - 84200000

--------------- --------------- -------------- ---------------205100000 120900000 - 84200000

- - - -398900000 319900000 - 79000000

--------------- --------------- -------------- ---------------398900000 319900000 - 79000000

- - - -229000000 217301783 - 11698217

--------------- --------------- -------------- ---------------229000000 217301783 - 11698217

- - - -427021500 227156513 - 199864987

--------------- --------------- -------------- ---------------427021500 227156513 - 199864987

- - - -27952500 14939000 - 13013500

--------------- --------------- -------------- ---------------27952500 14939000 - 13013500

- - - -84385000 49254384 - 35130616

--------------- --------------- -------------- ---------------84385000 49254384 - 35130616

- - - -110925500 - - 110925500

--------------- --------------- -------------- ---------------110925500 - - 110925500

- - - -2291500 2291197 - 303

--------------- --------------- -------------- ---------------2291500 2291197 - 303


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------10168500 5084100 - 5084400


--------------- --------------- -------------- ---------------81581500 69081460 - 12500040


--------------- --------------- -------------- ---------------64497000 33699258 - 30797742

=============== =============== ============== =============== TOTALS 33785725145 18086310285 2576807277 13122607583

Report Printed 2018-01-05 113951 39

Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------52700000 31428806 283280 20987914


--------------- --------------- -------------- ---------------78956500 44427591 - 34528909


--------------- --------------- -------------- ---------------5599200 1717431 1556390 2325379


--------------- --------------- -------------- ---------------149766500 87003744 - 62762756



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------26180000 1569289 750122 23860589


--------------- --------------- -------------- ---------------6682000 2896630 - 3785370


--------------- --------------- -------------- ---------------2152500 431717 620 1720163


--------------- --------------- -------------- ---------------124049500 68898041 - 55151459



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------7188400 2355701 89035 4743664


--------------- --------------- -------------- ---------------72793400 40625839 - 32167561


--------------- --------------- -------------- ---------------32400000 14625666 1029404 16744930


--------------- --------------- -------------- ---------------242500000 242500000 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------160700000 158774475 - 1925525


--------------- --------------- -------------- ---------------3359057792 1741951704 365787665 1251318423


--------------- --------------- -------------- ---------------38000000 21507202 - 16492798


--------------- --------------- -------------- ---------------81500000 81500000 - -


--------------- --------------- -------------- ---------------59764500 34091355 - 25673145


--------------- --------------- -------------- ---------------23209500 3099015 12278985 7831500


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------497334000 275684824 - 221649176


--------------- --------------- -------------- ---------------135623000 87048381 13949492 34625127


--------------- --------------- -------------- ---------------75398000 41711350 - 33686650



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------15085000 6764512 6488630 1831858


--------------- --------------- -------------- ---------------875000000 519547188 - 355452812



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------69275000 22631154 25964890 20678956


--------------- --------------- -------------- ---------------1311593000 701281436 75820 610235744


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




76935800 27768242 4428896 44738662


--------------- --------------- -------------- ---------------1500000000 912847677 - 587152323


--------------- --------------- -------------- ---------------216005000 81357972 123885561 10761467


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------206893500 105954163 95122 100844215


--------------- --------------- -------------- ---------------21684700 7132953 8000334 6551413


--------------- --------------- -------------- ---------------320896300 183559550 - 137336750



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------373825000 303839597 56836683 13148720


--------------- --------------- -------------- ---------------112304800 62232439 - 50072361


--------------- --------------- -------------- ---------------8811000 2804227 685214 5321559


--------------- --------------- -------------- ---------------68628500 38438436 - 30190064



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------2762500 520767 314354 1927379


--------------- --------------- -------------- ---------------304084500 162949071 - 141135429



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------253800000 124805047 117721880 11273073


--------------- --------------- -------------- ---------------179606000 101187646 - 78418354


--------------- --------------- -------------- ---------------89855000 46286953 8905001 34663046


--------------- --------------- -------------- ---------------120138000 65387466 - 54750534


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------21883000 7973247 2992280 10917473


--------------- --------------- -------------- ---------------47073500 22293025 - 24780475


--------------- --------------- -------------- ---------------21952500 6659663 8092350 7200487



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------62616500 28366749 - 34249751


--------------- --------------- -------------- ---------------4427000 1095663 785878 2545459


--------------- --------------- -------------- ---------------138812500 70627721 - 68184779



Expenditure Budget

Current Fund




--------------- --------------- -------------- ---------------27976100 10745248 9984464 7246388


--------------- --------------- -------------- ---------------93030000 36653823 - 56376177


--------------- --------------- -------------- ---------------5706200 1592364 109932 4003904


--------------- --------------- -------------- ---------------5000000 114000 114000 4772000



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------293973600 75344306 192102194 26527100


--------------- --------------- -------------- ---------------11320000 2761546 - 8558454


--------------- --------------- -------------- ---------------38817500 6990499 25555601 6271400


--------------- --------------- -------------- ---------------8914400 2228300 6686100 -


- - - - - - - -

- - - -


Expenditure Budget

Current Fund




01-201-27-345100-01401-201-27-345100-01801-201-27-345100-019

01-201-27-345100-020 01-201-27-345100-02301-201-27-345100-02401-201-27-345100-03101-201-27-345100-03401-201-27-345100-03901-201-27-345100-05801-201-27-345100-05901-201-27-345100-06801-201-27-345100-06901-201-27-345100-07001-201-27-345100-08401-201-27-345100-14001-201-27-345100-14601-201-27-345100-16401-201-27-345100-16601-201-27-345100-25701-201-27-345100-29101-201-27-345100-29901-201-27-345100-32501-201-27-345100-32801-201-27-345100-32901-201-27-345100-33101-201-27-345100-33201-201-27-345100-33301-201-27-345100-33401-201-27-345100-33601-201-27-345100-33801-201-27-345100-33901-201-27-345100-34001-201-27-345100-35101-201-27-345100-35301-201-27-345100-35401-201-27-345100-36001-201-27-345100-36201-201-27-345100-36501-201-27-345100-366

01-201-27-349100-020 01-201-27-349100-091




90000000 43829551 - 46170449

--------------- --------------- -------------- ---------------851203300 425288361 - 425914939

- - - -80000 45000 - 35000

4200000 - 3979500 220500 820000 - - 820000 150000 - - 150000 700000 339300 - 360700

7150000 1987664 342957 4819379 1872000 219274 48301 1604425 9600000 4800000 - 4800000

300000 306 - 299694 30000 - - 30000

14458300 6634000 19893100 (12068800) 2000000 - 2226500 (226500) 5500000 - - 5500000 6240000 2444924 316297 3478779 3317500 536958 82533 2698009 1200000 595301 173114 431585

500000 - - 500000

48900000 11767941 26285576 10846483 67500000 31596431 - 35903569

322500000 92857609 27492532 202149859 2500000 - - 2500000 1000000 139720 14875 845405 2200000 507325 187200 1505475 9500000 1122871 - 8377129

12000000 - - 12000000 3100000 1108385 - 1991615 4000000 2165282 - 1834718 1000000 705306 900000 (605306)

250000 41600 22575 185825 3800000 599811 1016705 2183484

17500000 6923258 - 10576742 50000 - - 50000

100000 99365 - 635 7500000 1580871 - 5919129

300000 - - 300000

--------------- --------------- -------------- ---------------561817800 168818502 82981765 310017533

- - - -338482500 - - 338482500

--------------- --------------- -------------- ---------------338482500 - - 338482500


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------789792500 - - 789792500


--------------- --------------- -------------- ---------------84500000 1452393 7139706 75907901


--------------- --------------- -------------- ---------------1351637500 682934559 19363179 649339762


--------------- --------------- -------------- ---------------185910000 91216605 62545455 32147940



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------311516000 106406776 166254320 38854904


--------------- --------------- -------------- ---------------367486800 179210498 175930961 12345341


--------------- --------------- -------------- ---------------149800000 68637480 69642806 11519714



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------135250000 60984657 72276654 1988689


--------------- --------------- -------------- ---------------19890000 8300237 4212248 7377515


--------------- --------------- -------------- ---------------188000000 84278000 46169567 57552433


--------------- --------------- -------------- ---------------150234300 - - 150234300


--------------- --------------- -------------- ---------------12234600 6100000 - 6134600


--------------- --------------- -------------- ---------------49728100 28600000 - 21128100


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




16176500 6080426 - 10096074


--------------- --------------- -------------- ---------------838000 412263 238203 187534


--------------- --------------- -------------- ---------------1269700 - - 1269700


--------------- --------------- -------------- ---------------1465708800 - - 1465708800


--------------- --------------- -------------- ---------------500000 78000 - 422000


--------------- --------------- -------------- ---------------1367500000 683750100 227916700 455833200


--------------- --------------- -------------- ---------------285513000 152214588 - 133298412



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------98725700 23860499 7517265 67347936


--------------- --------------- -------------- ---------------16025000 8940352 - 7084648


--------------- --------------- -------------- ---------------1295000 441249 125077 728674


--------------- --------------- -------------- ---------------1183000000 780491426 49291667 353216907


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




25585500 10043698 - 15541802


--------------- --------------- -------------- ---------------5865000 1921275 - 3943725


--------------- --------------- -------------- ---------------9000000 1841779 68090 7090131


--------------- --------------- -------------- ---------------624809500 453887500 - 170922000


--------------- --------------- -------------- ---------------2160000 2160000 - -


--------------- --------------- -------------- ---------------71461000 42928295 - 28532705



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------17861800 7181031 1040430 9640339


--------------- --------------- -------------- ---------------534063600 - - 534063600


--------------- --------------- -------------- ---------------746400000 286560581 134180570 325658849


--------------- --------------- -------------- ---------------3000000 72190 - 2927810


--------------- --------------- -------------- ---------------897261300 897261300 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------695300000 348454131 - 346845869


--------------- --------------- -------------- ---------------6000000 1286377 - 4713623


--------------- --------------- -------------- ---------------494053000 494053000 - -


--------------- --------------- -------------- ---------------4500000 2183025 - 2316975


--------------- --------------- -------------- ---------------151626000 79521978 - 72104022



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------297484000 101743297 189088148 6652555


--------------- --------------- -------------- ---------------87079800 20389094 63889106 2801600


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------1888400 1888400 - -


--------------- --------------- -------------- ---------------4054400 4054400 - -


--------------- --------------- -------------- ---------------169003300 169003300 - -


--------------- --------------- -------------- ---------------389536900 389536900 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




- - - -


--------------- --------------- -------------- ---------------49766200 49766200 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------85176900 85176900 - -


--------------- --------------- -------------- ---------------5000000 5000000 - -


--------------- --------------- -------------- ---------------105688460 49691797 52551863 3444800


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------9037800 9037800 - -


--------------- --------------- -------------- ---------------5695000 5695000 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------16500300 16500300 - -


--------------- --------------- -------------- ---------------6832500 6832500 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------188743400 188743400 - -


--------------- --------------- -------------- ---------------62218000 62218000 - -


--------------- --------------- -------------- ---------------8632400 8632400 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------25000000 25000000 - -



Expenditure Budget

Current Fund




--------------- --------------- -------------- ---------------1346000 1346000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------869200 869200 - -


--------------- --------------- -------------- ---------------15800000 15800000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------2522593 2522593 - -


--------------- --------------- -------------- ---------------139094200 139094200 - -


--------------- --------------- -------------- ---------------230500000 230500000 - -


--------------- --------------- -------------- ---------------2377400000 1778100000 - 599300000

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -


Expenditure Budget

Current Fund











01-201-45-940100-020 01-201-45-940100-09001-201-45-940100-299


- - - -205100000 120900000 - 84200000

--------------- --------------- -------------- ---------------205100000 120900000 - 84200000

- - - -398900000 319900000 - 79000000

--------------- --------------- -------------- ---------------398900000 319900000 - 79000000

- - - -229000000 217301783 - 11698217

--------------- --------------- -------------- ---------------229000000 217301783 - 11698217

- - - -427021500 227156513 - 199864987

--------------- --------------- -------------- ---------------427021500 227156513 - 199864987

- - - -27952500 14939000 - 13013500

--------------- --------------- -------------- ---------------27952500 14939000 - 13013500

- - - -84385000 49254384 - 35130616

--------------- --------------- -------------- ---------------84385000 49254384 - 35130616

- - - -110925500 - - 110925500

--------------- --------------- -------------- ---------------110925500 - - 110925500

- - - -2291500 2291197 - 303

--------------- --------------- -------------- ---------------2291500 2291197 - 303


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------10168500 5084100 - 5084400


--------------- --------------- -------------- ---------------81581500 69081460 - 12500040


--------------- --------------- -------------- ---------------64497000 33699258 - 30797742

=============== =============== ============== =============== TOTALS 33785725145 18086310285 2576807277 13122607583

Report Printed 2018-01-05 113951 39

Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------26180000 1569289 750122 23860589


--------------- --------------- -------------- ---------------6682000 2896630 - 3785370


--------------- --------------- -------------- ---------------2152500 431717 620 1720163


--------------- --------------- -------------- ---------------124049500 68898041 - 55151459



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------7188400 2355701 89035 4743664


--------------- --------------- -------------- ---------------72793400 40625839 - 32167561


--------------- --------------- -------------- ---------------32400000 14625666 1029404 16744930


--------------- --------------- -------------- ---------------242500000 242500000 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------160700000 158774475 - 1925525


--------------- --------------- -------------- ---------------3359057792 1741951704 365787665 1251318423


--------------- --------------- -------------- ---------------38000000 21507202 - 16492798


--------------- --------------- -------------- ---------------81500000 81500000 - -


--------------- --------------- -------------- ---------------59764500 34091355 - 25673145


--------------- --------------- -------------- ---------------23209500 3099015 12278985 7831500


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------497334000 275684824 - 221649176


--------------- --------------- -------------- ---------------135623000 87048381 13949492 34625127


--------------- --------------- -------------- ---------------75398000 41711350 - 33686650



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------15085000 6764512 6488630 1831858


--------------- --------------- -------------- ---------------875000000 519547188 - 355452812



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------69275000 22631154 25964890 20678956


--------------- --------------- -------------- ---------------1311593000 701281436 75820 610235744


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




76935800 27768242 4428896 44738662


--------------- --------------- -------------- ---------------1500000000 912847677 - 587152323


--------------- --------------- -------------- ---------------216005000 81357972 123885561 10761467


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------206893500 105954163 95122 100844215


--------------- --------------- -------------- ---------------21684700 7132953 8000334 6551413


--------------- --------------- -------------- ---------------320896300 183559550 - 137336750



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------373825000 303839597 56836683 13148720


--------------- --------------- -------------- ---------------112304800 62232439 - 50072361


--------------- --------------- -------------- ---------------8811000 2804227 685214 5321559


--------------- --------------- -------------- ---------------68628500 38438436 - 30190064



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------2762500 520767 314354 1927379


--------------- --------------- -------------- ---------------304084500 162949071 - 141135429



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------253800000 124805047 117721880 11273073


--------------- --------------- -------------- ---------------179606000 101187646 - 78418354


--------------- --------------- -------------- ---------------89855000 46286953 8905001 34663046


--------------- --------------- -------------- ---------------120138000 65387466 - 54750534


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------21883000 7973247 2992280 10917473


--------------- --------------- -------------- ---------------47073500 22293025 - 24780475


--------------- --------------- -------------- ---------------21952500 6659663 8092350 7200487



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------62616500 28366749 - 34249751


--------------- --------------- -------------- ---------------4427000 1095663 785878 2545459


--------------- --------------- -------------- ---------------138812500 70627721 - 68184779



Expenditure Budget

Current Fund




--------------- --------------- -------------- ---------------27976100 10745248 9984464 7246388


--------------- --------------- -------------- ---------------93030000 36653823 - 56376177


--------------- --------------- -------------- ---------------5706200 1592364 109932 4003904


--------------- --------------- -------------- ---------------5000000 114000 114000 4772000



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------293973600 75344306 192102194 26527100


--------------- --------------- -------------- ---------------11320000 2761546 - 8558454


--------------- --------------- -------------- ---------------38817500 6990499 25555601 6271400


--------------- --------------- -------------- ---------------8914400 2228300 6686100 -


- - - - - - - -

- - - -


Expenditure Budget

Current Fund




01-201-27-345100-01401-201-27-345100-01801-201-27-345100-019

01-201-27-345100-020 01-201-27-345100-02301-201-27-345100-02401-201-27-345100-03101-201-27-345100-03401-201-27-345100-03901-201-27-345100-05801-201-27-345100-05901-201-27-345100-06801-201-27-345100-06901-201-27-345100-07001-201-27-345100-08401-201-27-345100-14001-201-27-345100-14601-201-27-345100-16401-201-27-345100-16601-201-27-345100-25701-201-27-345100-29101-201-27-345100-29901-201-27-345100-32501-201-27-345100-32801-201-27-345100-32901-201-27-345100-33101-201-27-345100-33201-201-27-345100-33301-201-27-345100-33401-201-27-345100-33601-201-27-345100-33801-201-27-345100-33901-201-27-345100-34001-201-27-345100-35101-201-27-345100-35301-201-27-345100-35401-201-27-345100-36001-201-27-345100-36201-201-27-345100-36501-201-27-345100-366

01-201-27-349100-020 01-201-27-349100-091




90000000 43829551 - 46170449

--------------- --------------- -------------- ---------------851203300 425288361 - 425914939

- - - -80000 45000 - 35000

4200000 - 3979500 220500 820000 - - 820000 150000 - - 150000 700000 339300 - 360700

7150000 1987664 342957 4819379 1872000 219274 48301 1604425 9600000 4800000 - 4800000

300000 306 - 299694 30000 - - 30000

14458300 6634000 19893100 (12068800) 2000000 - 2226500 (226500) 5500000 - - 5500000 6240000 2444924 316297 3478779 3317500 536958 82533 2698009 1200000 595301 173114 431585

500000 - - 500000

48900000 11767941 26285576 10846483 67500000 31596431 - 35903569

322500000 92857609 27492532 202149859 2500000 - - 2500000 1000000 139720 14875 845405 2200000 507325 187200 1505475 9500000 1122871 - 8377129

12000000 - - 12000000 3100000 1108385 - 1991615 4000000 2165282 - 1834718 1000000 705306 900000 (605306)

250000 41600 22575 185825 3800000 599811 1016705 2183484

17500000 6923258 - 10576742 50000 - - 50000

100000 99365 - 635 7500000 1580871 - 5919129

300000 - - 300000

--------------- --------------- -------------- ---------------561817800 168818502 82981765 310017533

- - - -338482500 - - 338482500

--------------- --------------- -------------- ---------------338482500 - - 338482500


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------789792500 - - 789792500


--------------- --------------- -------------- ---------------84500000 1452393 7139706 75907901


--------------- --------------- -------------- ---------------1351637500 682934559 19363179 649339762


--------------- --------------- -------------- ---------------185910000 91216605 62545455 32147940



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------311516000 106406776 166254320 38854904


--------------- --------------- -------------- ---------------367486800 179210498 175930961 12345341


--------------- --------------- -------------- ---------------149800000 68637480 69642806 11519714



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------135250000 60984657 72276654 1988689


--------------- --------------- -------------- ---------------19890000 8300237 4212248 7377515


--------------- --------------- -------------- ---------------188000000 84278000 46169567 57552433


--------------- --------------- -------------- ---------------150234300 - - 150234300


--------------- --------------- -------------- ---------------12234600 6100000 - 6134600


--------------- --------------- -------------- ---------------49728100 28600000 - 21128100


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




16176500 6080426 - 10096074


--------------- --------------- -------------- ---------------838000 412263 238203 187534


--------------- --------------- -------------- ---------------1269700 - - 1269700


--------------- --------------- -------------- ---------------1465708800 - - 1465708800


--------------- --------------- -------------- ---------------500000 78000 - 422000


--------------- --------------- -------------- ---------------1367500000 683750100 227916700 455833200


--------------- --------------- -------------- ---------------285513000 152214588 - 133298412



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------98725700 23860499 7517265 67347936


--------------- --------------- -------------- ---------------16025000 8940352 - 7084648


--------------- --------------- -------------- ---------------1295000 441249 125077 728674


--------------- --------------- -------------- ---------------1183000000 780491426 49291667 353216907


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




25585500 10043698 - 15541802


--------------- --------------- -------------- ---------------5865000 1921275 - 3943725


--------------- --------------- -------------- ---------------9000000 1841779 68090 7090131


--------------- --------------- -------------- ---------------624809500 453887500 - 170922000


--------------- --------------- -------------- ---------------2160000 2160000 - -


--------------- --------------- -------------- ---------------71461000 42928295 - 28532705



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------17861800 7181031 1040430 9640339


--------------- --------------- -------------- ---------------534063600 - - 534063600


--------------- --------------- -------------- ---------------746400000 286560581 134180570 325658849


--------------- --------------- -------------- ---------------3000000 72190 - 2927810


--------------- --------------- -------------- ---------------897261300 897261300 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------695300000 348454131 - 346845869


--------------- --------------- -------------- ---------------6000000 1286377 - 4713623


--------------- --------------- -------------- ---------------494053000 494053000 - -


--------------- --------------- -------------- ---------------4500000 2183025 - 2316975


--------------- --------------- -------------- ---------------151626000 79521978 - 72104022



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------297484000 101743297 189088148 6652555


--------------- --------------- -------------- ---------------87079800 20389094 63889106 2801600


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------1888400 1888400 - -


--------------- --------------- -------------- ---------------4054400 4054400 - -


--------------- --------------- -------------- ---------------169003300 169003300 - -


--------------- --------------- -------------- ---------------389536900 389536900 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




- - - -


--------------- --------------- -------------- ---------------49766200 49766200 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------85176900 85176900 - -


--------------- --------------- -------------- ---------------5000000 5000000 - -


--------------- --------------- -------------- ---------------105688460 49691797 52551863 3444800


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------9037800 9037800 - -


--------------- --------------- -------------- ---------------5695000 5695000 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------16500300 16500300 - -


--------------- --------------- -------------- ---------------6832500 6832500 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------188743400 188743400 - -


--------------- --------------- -------------- ---------------62218000 62218000 - -


--------------- --------------- -------------- ---------------8632400 8632400 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------25000000 25000000 - -



Expenditure Budget

Current Fund




--------------- --------------- -------------- ---------------1346000 1346000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------869200 869200 - -


--------------- --------------- -------------- ---------------15800000 15800000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------2522593 2522593 - -


--------------- --------------- -------------- ---------------139094200 139094200 - -


--------------- --------------- -------------- ---------------230500000 230500000 - -


--------------- --------------- -------------- ---------------2377400000 1778100000 - 599300000

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -


Expenditure Budget

Current Fund











01-201-45-940100-020 01-201-45-940100-09001-201-45-940100-299


- - - -205100000 120900000 - 84200000

--------------- --------------- -------------- ---------------205100000 120900000 - 84200000

- - - -398900000 319900000 - 79000000

--------------- --------------- -------------- ---------------398900000 319900000 - 79000000

- - - -229000000 217301783 - 11698217

--------------- --------------- -------------- ---------------229000000 217301783 - 11698217

- - - -427021500 227156513 - 199864987

--------------- --------------- -------------- ---------------427021500 227156513 - 199864987

- - - -27952500 14939000 - 13013500

--------------- --------------- -------------- ---------------27952500 14939000 - 13013500

- - - -84385000 49254384 - 35130616

--------------- --------------- -------------- ---------------84385000 49254384 - 35130616

- - - -110925500 - - 110925500

--------------- --------------- -------------- ---------------110925500 - - 110925500

- - - -2291500 2291197 - 303

--------------- --------------- -------------- ---------------2291500 2291197 - 303


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------10168500 5084100 - 5084400


--------------- --------------- -------------- ---------------81581500 69081460 - 12500040


--------------- --------------- -------------- ---------------64497000 33699258 - 30797742

=============== =============== ============== =============== TOTALS 33785725145 18086310285 2576807277 13122607583

Report Printed 2018-01-05 113951 39

Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------7188400 2355701 89035 4743664


--------------- --------------- -------------- ---------------72793400 40625839 - 32167561


--------------- --------------- -------------- ---------------32400000 14625666 1029404 16744930


--------------- --------------- -------------- ---------------242500000 242500000 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------160700000 158774475 - 1925525


--------------- --------------- -------------- ---------------3359057792 1741951704 365787665 1251318423


--------------- --------------- -------------- ---------------38000000 21507202 - 16492798


--------------- --------------- -------------- ---------------81500000 81500000 - -


--------------- --------------- -------------- ---------------59764500 34091355 - 25673145


--------------- --------------- -------------- ---------------23209500 3099015 12278985 7831500


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------497334000 275684824 - 221649176


--------------- --------------- -------------- ---------------135623000 87048381 13949492 34625127


--------------- --------------- -------------- ---------------75398000 41711350 - 33686650



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------15085000 6764512 6488630 1831858


--------------- --------------- -------------- ---------------875000000 519547188 - 355452812



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------69275000 22631154 25964890 20678956


--------------- --------------- -------------- ---------------1311593000 701281436 75820 610235744


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




76935800 27768242 4428896 44738662


--------------- --------------- -------------- ---------------1500000000 912847677 - 587152323


--------------- --------------- -------------- ---------------216005000 81357972 123885561 10761467


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------206893500 105954163 95122 100844215


--------------- --------------- -------------- ---------------21684700 7132953 8000334 6551413


--------------- --------------- -------------- ---------------320896300 183559550 - 137336750



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------373825000 303839597 56836683 13148720


--------------- --------------- -------------- ---------------112304800 62232439 - 50072361


--------------- --------------- -------------- ---------------8811000 2804227 685214 5321559


--------------- --------------- -------------- ---------------68628500 38438436 - 30190064



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------2762500 520767 314354 1927379


--------------- --------------- -------------- ---------------304084500 162949071 - 141135429



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------253800000 124805047 117721880 11273073


--------------- --------------- -------------- ---------------179606000 101187646 - 78418354


--------------- --------------- -------------- ---------------89855000 46286953 8905001 34663046


--------------- --------------- -------------- ---------------120138000 65387466 - 54750534


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------21883000 7973247 2992280 10917473


--------------- --------------- -------------- ---------------47073500 22293025 - 24780475


--------------- --------------- -------------- ---------------21952500 6659663 8092350 7200487



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------62616500 28366749 - 34249751


--------------- --------------- -------------- ---------------4427000 1095663 785878 2545459


--------------- --------------- -------------- ---------------138812500 70627721 - 68184779



Expenditure Budget

Current Fund




--------------- --------------- -------------- ---------------27976100 10745248 9984464 7246388


--------------- --------------- -------------- ---------------93030000 36653823 - 56376177


--------------- --------------- -------------- ---------------5706200 1592364 109932 4003904


--------------- --------------- -------------- ---------------5000000 114000 114000 4772000



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------293973600 75344306 192102194 26527100


--------------- --------------- -------------- ---------------11320000 2761546 - 8558454


--------------- --------------- -------------- ---------------38817500 6990499 25555601 6271400


--------------- --------------- -------------- ---------------8914400 2228300 6686100 -


- - - - - - - -

- - - -


Expenditure Budget

Current Fund




01-201-27-345100-01401-201-27-345100-01801-201-27-345100-019

01-201-27-345100-020 01-201-27-345100-02301-201-27-345100-02401-201-27-345100-03101-201-27-345100-03401-201-27-345100-03901-201-27-345100-05801-201-27-345100-05901-201-27-345100-06801-201-27-345100-06901-201-27-345100-07001-201-27-345100-08401-201-27-345100-14001-201-27-345100-14601-201-27-345100-16401-201-27-345100-16601-201-27-345100-25701-201-27-345100-29101-201-27-345100-29901-201-27-345100-32501-201-27-345100-32801-201-27-345100-32901-201-27-345100-33101-201-27-345100-33201-201-27-345100-33301-201-27-345100-33401-201-27-345100-33601-201-27-345100-33801-201-27-345100-33901-201-27-345100-34001-201-27-345100-35101-201-27-345100-35301-201-27-345100-35401-201-27-345100-36001-201-27-345100-36201-201-27-345100-36501-201-27-345100-366

01-201-27-349100-020 01-201-27-349100-091




90000000 43829551 - 46170449

--------------- --------------- -------------- ---------------851203300 425288361 - 425914939

- - - -80000 45000 - 35000

4200000 - 3979500 220500 820000 - - 820000 150000 - - 150000 700000 339300 - 360700

7150000 1987664 342957 4819379 1872000 219274 48301 1604425 9600000 4800000 - 4800000

300000 306 - 299694 30000 - - 30000

14458300 6634000 19893100 (12068800) 2000000 - 2226500 (226500) 5500000 - - 5500000 6240000 2444924 316297 3478779 3317500 536958 82533 2698009 1200000 595301 173114 431585

500000 - - 500000

48900000 11767941 26285576 10846483 67500000 31596431 - 35903569

322500000 92857609 27492532 202149859 2500000 - - 2500000 1000000 139720 14875 845405 2200000 507325 187200 1505475 9500000 1122871 - 8377129

12000000 - - 12000000 3100000 1108385 - 1991615 4000000 2165282 - 1834718 1000000 705306 900000 (605306)

250000 41600 22575 185825 3800000 599811 1016705 2183484

17500000 6923258 - 10576742 50000 - - 50000

100000 99365 - 635 7500000 1580871 - 5919129

300000 - - 300000

--------------- --------------- -------------- ---------------561817800 168818502 82981765 310017533

- - - -338482500 - - 338482500

--------------- --------------- -------------- ---------------338482500 - - 338482500


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------789792500 - - 789792500


--------------- --------------- -------------- ---------------84500000 1452393 7139706 75907901


--------------- --------------- -------------- ---------------1351637500 682934559 19363179 649339762


--------------- --------------- -------------- ---------------185910000 91216605 62545455 32147940



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------311516000 106406776 166254320 38854904


--------------- --------------- -------------- ---------------367486800 179210498 175930961 12345341


--------------- --------------- -------------- ---------------149800000 68637480 69642806 11519714



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------135250000 60984657 72276654 1988689


--------------- --------------- -------------- ---------------19890000 8300237 4212248 7377515


--------------- --------------- -------------- ---------------188000000 84278000 46169567 57552433


--------------- --------------- -------------- ---------------150234300 - - 150234300


--------------- --------------- -------------- ---------------12234600 6100000 - 6134600


--------------- --------------- -------------- ---------------49728100 28600000 - 21128100


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




16176500 6080426 - 10096074


--------------- --------------- -------------- ---------------838000 412263 238203 187534


--------------- --------------- -------------- ---------------1269700 - - 1269700


--------------- --------------- -------------- ---------------1465708800 - - 1465708800


--------------- --------------- -------------- ---------------500000 78000 - 422000


--------------- --------------- -------------- ---------------1367500000 683750100 227916700 455833200


--------------- --------------- -------------- ---------------285513000 152214588 - 133298412



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------98725700 23860499 7517265 67347936


--------------- --------------- -------------- ---------------16025000 8940352 - 7084648


--------------- --------------- -------------- ---------------1295000 441249 125077 728674


--------------- --------------- -------------- ---------------1183000000 780491426 49291667 353216907


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




25585500 10043698 - 15541802


--------------- --------------- -------------- ---------------5865000 1921275 - 3943725


--------------- --------------- -------------- ---------------9000000 1841779 68090 7090131


--------------- --------------- -------------- ---------------624809500 453887500 - 170922000


--------------- --------------- -------------- ---------------2160000 2160000 - -


--------------- --------------- -------------- ---------------71461000 42928295 - 28532705



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------17861800 7181031 1040430 9640339


--------------- --------------- -------------- ---------------534063600 - - 534063600


--------------- --------------- -------------- ---------------746400000 286560581 134180570 325658849


--------------- --------------- -------------- ---------------3000000 72190 - 2927810


--------------- --------------- -------------- ---------------897261300 897261300 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------695300000 348454131 - 346845869


--------------- --------------- -------------- ---------------6000000 1286377 - 4713623


--------------- --------------- -------------- ---------------494053000 494053000 - -


--------------- --------------- -------------- ---------------4500000 2183025 - 2316975


--------------- --------------- -------------- ---------------151626000 79521978 - 72104022



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------297484000 101743297 189088148 6652555


--------------- --------------- -------------- ---------------87079800 20389094 63889106 2801600


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------1888400 1888400 - -


--------------- --------------- -------------- ---------------4054400 4054400 - -


--------------- --------------- -------------- ---------------169003300 169003300 - -


--------------- --------------- -------------- ---------------389536900 389536900 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




- - - -


--------------- --------------- -------------- ---------------49766200 49766200 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------85176900 85176900 - -


--------------- --------------- -------------- ---------------5000000 5000000 - -


--------------- --------------- -------------- ---------------105688460 49691797 52551863 3444800


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------9037800 9037800 - -


--------------- --------------- -------------- ---------------5695000 5695000 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------16500300 16500300 - -


--------------- --------------- -------------- ---------------6832500 6832500 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------188743400 188743400 - -


--------------- --------------- -------------- ---------------62218000 62218000 - -


--------------- --------------- -------------- ---------------8632400 8632400 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------25000000 25000000 - -



Expenditure Budget

Current Fund




--------------- --------------- -------------- ---------------1346000 1346000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------869200 869200 - -


--------------- --------------- -------------- ---------------15800000 15800000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------2522593 2522593 - -


--------------- --------------- -------------- ---------------139094200 139094200 - -


--------------- --------------- -------------- ---------------230500000 230500000 - -


--------------- --------------- -------------- ---------------2377400000 1778100000 - 599300000

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -


Expenditure Budget

Current Fund











01-201-45-940100-020 01-201-45-940100-09001-201-45-940100-299


- - - -205100000 120900000 - 84200000

--------------- --------------- -------------- ---------------205100000 120900000 - 84200000

- - - -398900000 319900000 - 79000000

--------------- --------------- -------------- ---------------398900000 319900000 - 79000000

- - - -229000000 217301783 - 11698217

--------------- --------------- -------------- ---------------229000000 217301783 - 11698217

- - - -427021500 227156513 - 199864987

--------------- --------------- -------------- ---------------427021500 227156513 - 199864987

- - - -27952500 14939000 - 13013500

--------------- --------------- -------------- ---------------27952500 14939000 - 13013500

- - - -84385000 49254384 - 35130616

--------------- --------------- -------------- ---------------84385000 49254384 - 35130616

- - - -110925500 - - 110925500

--------------- --------------- -------------- ---------------110925500 - - 110925500

- - - -2291500 2291197 - 303

--------------- --------------- -------------- ---------------2291500 2291197 - 303


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------10168500 5084100 - 5084400


--------------- --------------- -------------- ---------------81581500 69081460 - 12500040


--------------- --------------- -------------- ---------------64497000 33699258 - 30797742

=============== =============== ============== =============== TOTALS 33785725145 18086310285 2576807277 13122607583

Report Printed 2018-01-05 113951 39

Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------160700000 158774475 - 1925525


--------------- --------------- -------------- ---------------3359057792 1741951704 365787665 1251318423


--------------- --------------- -------------- ---------------38000000 21507202 - 16492798


--------------- --------------- -------------- ---------------81500000 81500000 - -


--------------- --------------- -------------- ---------------59764500 34091355 - 25673145


--------------- --------------- -------------- ---------------23209500 3099015 12278985 7831500


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------497334000 275684824 - 221649176


--------------- --------------- -------------- ---------------135623000 87048381 13949492 34625127


--------------- --------------- -------------- ---------------75398000 41711350 - 33686650



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------15085000 6764512 6488630 1831858


--------------- --------------- -------------- ---------------875000000 519547188 - 355452812



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------69275000 22631154 25964890 20678956


--------------- --------------- -------------- ---------------1311593000 701281436 75820 610235744


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




76935800 27768242 4428896 44738662


--------------- --------------- -------------- ---------------1500000000 912847677 - 587152323


--------------- --------------- -------------- ---------------216005000 81357972 123885561 10761467


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------206893500 105954163 95122 100844215


--------------- --------------- -------------- ---------------21684700 7132953 8000334 6551413


--------------- --------------- -------------- ---------------320896300 183559550 - 137336750



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------373825000 303839597 56836683 13148720


--------------- --------------- -------------- ---------------112304800 62232439 - 50072361


--------------- --------------- -------------- ---------------8811000 2804227 685214 5321559


--------------- --------------- -------------- ---------------68628500 38438436 - 30190064



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------2762500 520767 314354 1927379


--------------- --------------- -------------- ---------------304084500 162949071 - 141135429



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------253800000 124805047 117721880 11273073


--------------- --------------- -------------- ---------------179606000 101187646 - 78418354


--------------- --------------- -------------- ---------------89855000 46286953 8905001 34663046


--------------- --------------- -------------- ---------------120138000 65387466 - 54750534


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------21883000 7973247 2992280 10917473


--------------- --------------- -------------- ---------------47073500 22293025 - 24780475


--------------- --------------- -------------- ---------------21952500 6659663 8092350 7200487



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------62616500 28366749 - 34249751


--------------- --------------- -------------- ---------------4427000 1095663 785878 2545459


--------------- --------------- -------------- ---------------138812500 70627721 - 68184779



Expenditure Budget

Current Fund




--------------- --------------- -------------- ---------------27976100 10745248 9984464 7246388


--------------- --------------- -------------- ---------------93030000 36653823 - 56376177


--------------- --------------- -------------- ---------------5706200 1592364 109932 4003904


--------------- --------------- -------------- ---------------5000000 114000 114000 4772000



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------293973600 75344306 192102194 26527100


--------------- --------------- -------------- ---------------11320000 2761546 - 8558454


--------------- --------------- -------------- ---------------38817500 6990499 25555601 6271400


--------------- --------------- -------------- ---------------8914400 2228300 6686100 -


- - - - - - - -

- - - -


Expenditure Budget

Current Fund




01-201-27-345100-01401-201-27-345100-01801-201-27-345100-019

01-201-27-345100-020 01-201-27-345100-02301-201-27-345100-02401-201-27-345100-03101-201-27-345100-03401-201-27-345100-03901-201-27-345100-05801-201-27-345100-05901-201-27-345100-06801-201-27-345100-06901-201-27-345100-07001-201-27-345100-08401-201-27-345100-14001-201-27-345100-14601-201-27-345100-16401-201-27-345100-16601-201-27-345100-25701-201-27-345100-29101-201-27-345100-29901-201-27-345100-32501-201-27-345100-32801-201-27-345100-32901-201-27-345100-33101-201-27-345100-33201-201-27-345100-33301-201-27-345100-33401-201-27-345100-33601-201-27-345100-33801-201-27-345100-33901-201-27-345100-34001-201-27-345100-35101-201-27-345100-35301-201-27-345100-35401-201-27-345100-36001-201-27-345100-36201-201-27-345100-36501-201-27-345100-366

01-201-27-349100-020 01-201-27-349100-091




90000000 43829551 - 46170449

--------------- --------------- -------------- ---------------851203300 425288361 - 425914939

- - - -80000 45000 - 35000

4200000 - 3979500 220500 820000 - - 820000 150000 - - 150000 700000 339300 - 360700

7150000 1987664 342957 4819379 1872000 219274 48301 1604425 9600000 4800000 - 4800000

300000 306 - 299694 30000 - - 30000

14458300 6634000 19893100 (12068800) 2000000 - 2226500 (226500) 5500000 - - 5500000 6240000 2444924 316297 3478779 3317500 536958 82533 2698009 1200000 595301 173114 431585

500000 - - 500000

48900000 11767941 26285576 10846483 67500000 31596431 - 35903569

322500000 92857609 27492532 202149859 2500000 - - 2500000 1000000 139720 14875 845405 2200000 507325 187200 1505475 9500000 1122871 - 8377129

12000000 - - 12000000 3100000 1108385 - 1991615 4000000 2165282 - 1834718 1000000 705306 900000 (605306)

250000 41600 22575 185825 3800000 599811 1016705 2183484

17500000 6923258 - 10576742 50000 - - 50000

100000 99365 - 635 7500000 1580871 - 5919129

300000 - - 300000

--------------- --------------- -------------- ---------------561817800 168818502 82981765 310017533

- - - -338482500 - - 338482500

--------------- --------------- -------------- ---------------338482500 - - 338482500


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------789792500 - - 789792500


--------------- --------------- -------------- ---------------84500000 1452393 7139706 75907901


--------------- --------------- -------------- ---------------1351637500 682934559 19363179 649339762


--------------- --------------- -------------- ---------------185910000 91216605 62545455 32147940



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------311516000 106406776 166254320 38854904


--------------- --------------- -------------- ---------------367486800 179210498 175930961 12345341


--------------- --------------- -------------- ---------------149800000 68637480 69642806 11519714



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------135250000 60984657 72276654 1988689


--------------- --------------- -------------- ---------------19890000 8300237 4212248 7377515


--------------- --------------- -------------- ---------------188000000 84278000 46169567 57552433


--------------- --------------- -------------- ---------------150234300 - - 150234300


--------------- --------------- -------------- ---------------12234600 6100000 - 6134600


--------------- --------------- -------------- ---------------49728100 28600000 - 21128100


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




16176500 6080426 - 10096074


--------------- --------------- -------------- ---------------838000 412263 238203 187534


--------------- --------------- -------------- ---------------1269700 - - 1269700


--------------- --------------- -------------- ---------------1465708800 - - 1465708800


--------------- --------------- -------------- ---------------500000 78000 - 422000


--------------- --------------- -------------- ---------------1367500000 683750100 227916700 455833200


--------------- --------------- -------------- ---------------285513000 152214588 - 133298412



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------98725700 23860499 7517265 67347936


--------------- --------------- -------------- ---------------16025000 8940352 - 7084648


--------------- --------------- -------------- ---------------1295000 441249 125077 728674


--------------- --------------- -------------- ---------------1183000000 780491426 49291667 353216907


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




25585500 10043698 - 15541802


--------------- --------------- -------------- ---------------5865000 1921275 - 3943725


--------------- --------------- -------------- ---------------9000000 1841779 68090 7090131


--------------- --------------- -------------- ---------------624809500 453887500 - 170922000


--------------- --------------- -------------- ---------------2160000 2160000 - -


--------------- --------------- -------------- ---------------71461000 42928295 - 28532705



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------17861800 7181031 1040430 9640339


--------------- --------------- -------------- ---------------534063600 - - 534063600


--------------- --------------- -------------- ---------------746400000 286560581 134180570 325658849


--------------- --------------- -------------- ---------------3000000 72190 - 2927810


--------------- --------------- -------------- ---------------897261300 897261300 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------695300000 348454131 - 346845869


--------------- --------------- -------------- ---------------6000000 1286377 - 4713623


--------------- --------------- -------------- ---------------494053000 494053000 - -


--------------- --------------- -------------- ---------------4500000 2183025 - 2316975


--------------- --------------- -------------- ---------------151626000 79521978 - 72104022



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------297484000 101743297 189088148 6652555


--------------- --------------- -------------- ---------------87079800 20389094 63889106 2801600


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------1888400 1888400 - -


--------------- --------------- -------------- ---------------4054400 4054400 - -


--------------- --------------- -------------- ---------------169003300 169003300 - -


--------------- --------------- -------------- ---------------389536900 389536900 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




- - - -


--------------- --------------- -------------- ---------------49766200 49766200 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------85176900 85176900 - -


--------------- --------------- -------------- ---------------5000000 5000000 - -


--------------- --------------- -------------- ---------------105688460 49691797 52551863 3444800


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------9037800 9037800 - -


--------------- --------------- -------------- ---------------5695000 5695000 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------16500300 16500300 - -


--------------- --------------- -------------- ---------------6832500 6832500 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------188743400 188743400 - -


--------------- --------------- -------------- ---------------62218000 62218000 - -


--------------- --------------- -------------- ---------------8632400 8632400 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------25000000 25000000 - -



Expenditure Budget

Current Fund




--------------- --------------- -------------- ---------------1346000 1346000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------869200 869200 - -


--------------- --------------- -------------- ---------------15800000 15800000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------2522593 2522593 - -


--------------- --------------- -------------- ---------------139094200 139094200 - -


--------------- --------------- -------------- ---------------230500000 230500000 - -


--------------- --------------- -------------- ---------------2377400000 1778100000 - 599300000

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -


Expenditure Budget

Current Fund











01-201-45-940100-020 01-201-45-940100-09001-201-45-940100-299


- - - -205100000 120900000 - 84200000

--------------- --------------- -------------- ---------------205100000 120900000 - 84200000

- - - -398900000 319900000 - 79000000

--------------- --------------- -------------- ---------------398900000 319900000 - 79000000

- - - -229000000 217301783 - 11698217

--------------- --------------- -------------- ---------------229000000 217301783 - 11698217

- - - -427021500 227156513 - 199864987

--------------- --------------- -------------- ---------------427021500 227156513 - 199864987

- - - -27952500 14939000 - 13013500

--------------- --------------- -------------- ---------------27952500 14939000 - 13013500

- - - -84385000 49254384 - 35130616

--------------- --------------- -------------- ---------------84385000 49254384 - 35130616

- - - -110925500 - - 110925500

--------------- --------------- -------------- ---------------110925500 - - 110925500

- - - -2291500 2291197 - 303

--------------- --------------- -------------- ---------------2291500 2291197 - 303


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------10168500 5084100 - 5084400


--------------- --------------- -------------- ---------------81581500 69081460 - 12500040


--------------- --------------- -------------- ---------------64497000 33699258 - 30797742

=============== =============== ============== =============== TOTALS 33785725145 18086310285 2576807277 13122607583

Report Printed 2018-01-05 113951 39

Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------497334000 275684824 - 221649176


--------------- --------------- -------------- ---------------135623000 87048381 13949492 34625127


--------------- --------------- -------------- ---------------75398000 41711350 - 33686650



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------15085000 6764512 6488630 1831858


--------------- --------------- -------------- ---------------875000000 519547188 - 355452812



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------69275000 22631154 25964890 20678956


--------------- --------------- -------------- ---------------1311593000 701281436 75820 610235744


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




76935800 27768242 4428896 44738662


--------------- --------------- -------------- ---------------1500000000 912847677 - 587152323


--------------- --------------- -------------- ---------------216005000 81357972 123885561 10761467


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------206893500 105954163 95122 100844215


--------------- --------------- -------------- ---------------21684700 7132953 8000334 6551413


--------------- --------------- -------------- ---------------320896300 183559550 - 137336750



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------373825000 303839597 56836683 13148720


--------------- --------------- -------------- ---------------112304800 62232439 - 50072361


--------------- --------------- -------------- ---------------8811000 2804227 685214 5321559


--------------- --------------- -------------- ---------------68628500 38438436 - 30190064



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------2762500 520767 314354 1927379


--------------- --------------- -------------- ---------------304084500 162949071 - 141135429



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------253800000 124805047 117721880 11273073


--------------- --------------- -------------- ---------------179606000 101187646 - 78418354


--------------- --------------- -------------- ---------------89855000 46286953 8905001 34663046


--------------- --------------- -------------- ---------------120138000 65387466 - 54750534


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------21883000 7973247 2992280 10917473


--------------- --------------- -------------- ---------------47073500 22293025 - 24780475


--------------- --------------- -------------- ---------------21952500 6659663 8092350 7200487



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------62616500 28366749 - 34249751


--------------- --------------- -------------- ---------------4427000 1095663 785878 2545459


--------------- --------------- -------------- ---------------138812500 70627721 - 68184779



Expenditure Budget

Current Fund




--------------- --------------- -------------- ---------------27976100 10745248 9984464 7246388


--------------- --------------- -------------- ---------------93030000 36653823 - 56376177


--------------- --------------- -------------- ---------------5706200 1592364 109932 4003904


--------------- --------------- -------------- ---------------5000000 114000 114000 4772000



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------293973600 75344306 192102194 26527100


--------------- --------------- -------------- ---------------11320000 2761546 - 8558454


--------------- --------------- -------------- ---------------38817500 6990499 25555601 6271400


--------------- --------------- -------------- ---------------8914400 2228300 6686100 -


- - - - - - - -

- - - -


Expenditure Budget

Current Fund




01-201-27-345100-01401-201-27-345100-01801-201-27-345100-019

01-201-27-345100-020 01-201-27-345100-02301-201-27-345100-02401-201-27-345100-03101-201-27-345100-03401-201-27-345100-03901-201-27-345100-05801-201-27-345100-05901-201-27-345100-06801-201-27-345100-06901-201-27-345100-07001-201-27-345100-08401-201-27-345100-14001-201-27-345100-14601-201-27-345100-16401-201-27-345100-16601-201-27-345100-25701-201-27-345100-29101-201-27-345100-29901-201-27-345100-32501-201-27-345100-32801-201-27-345100-32901-201-27-345100-33101-201-27-345100-33201-201-27-345100-33301-201-27-345100-33401-201-27-345100-33601-201-27-345100-33801-201-27-345100-33901-201-27-345100-34001-201-27-345100-35101-201-27-345100-35301-201-27-345100-35401-201-27-345100-36001-201-27-345100-36201-201-27-345100-36501-201-27-345100-366

01-201-27-349100-020 01-201-27-349100-091




90000000 43829551 - 46170449

--------------- --------------- -------------- ---------------851203300 425288361 - 425914939

- - - -80000 45000 - 35000

4200000 - 3979500 220500 820000 - - 820000 150000 - - 150000 700000 339300 - 360700

7150000 1987664 342957 4819379 1872000 219274 48301 1604425 9600000 4800000 - 4800000

300000 306 - 299694 30000 - - 30000

14458300 6634000 19893100 (12068800) 2000000 - 2226500 (226500) 5500000 - - 5500000 6240000 2444924 316297 3478779 3317500 536958 82533 2698009 1200000 595301 173114 431585

500000 - - 500000

48900000 11767941 26285576 10846483 67500000 31596431 - 35903569

322500000 92857609 27492532 202149859 2500000 - - 2500000 1000000 139720 14875 845405 2200000 507325 187200 1505475 9500000 1122871 - 8377129

12000000 - - 12000000 3100000 1108385 - 1991615 4000000 2165282 - 1834718 1000000 705306 900000 (605306)

250000 41600 22575 185825 3800000 599811 1016705 2183484

17500000 6923258 - 10576742 50000 - - 50000

100000 99365 - 635 7500000 1580871 - 5919129

300000 - - 300000

--------------- --------------- -------------- ---------------561817800 168818502 82981765 310017533

- - - -338482500 - - 338482500

--------------- --------------- -------------- ---------------338482500 - - 338482500


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------789792500 - - 789792500


--------------- --------------- -------------- ---------------84500000 1452393 7139706 75907901


--------------- --------------- -------------- ---------------1351637500 682934559 19363179 649339762


--------------- --------------- -------------- ---------------185910000 91216605 62545455 32147940



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------311516000 106406776 166254320 38854904


--------------- --------------- -------------- ---------------367486800 179210498 175930961 12345341


--------------- --------------- -------------- ---------------149800000 68637480 69642806 11519714



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------135250000 60984657 72276654 1988689


--------------- --------------- -------------- ---------------19890000 8300237 4212248 7377515


--------------- --------------- -------------- ---------------188000000 84278000 46169567 57552433


--------------- --------------- -------------- ---------------150234300 - - 150234300


--------------- --------------- -------------- ---------------12234600 6100000 - 6134600


--------------- --------------- -------------- ---------------49728100 28600000 - 21128100


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




16176500 6080426 - 10096074


--------------- --------------- -------------- ---------------838000 412263 238203 187534


--------------- --------------- -------------- ---------------1269700 - - 1269700


--------------- --------------- -------------- ---------------1465708800 - - 1465708800


--------------- --------------- -------------- ---------------500000 78000 - 422000


--------------- --------------- -------------- ---------------1367500000 683750100 227916700 455833200


--------------- --------------- -------------- ---------------285513000 152214588 - 133298412



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------98725700 23860499 7517265 67347936


--------------- --------------- -------------- ---------------16025000 8940352 - 7084648


--------------- --------------- -------------- ---------------1295000 441249 125077 728674


--------------- --------------- -------------- ---------------1183000000 780491426 49291667 353216907


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




25585500 10043698 - 15541802


--------------- --------------- -------------- ---------------5865000 1921275 - 3943725


--------------- --------------- -------------- ---------------9000000 1841779 68090 7090131


--------------- --------------- -------------- ---------------624809500 453887500 - 170922000


--------------- --------------- -------------- ---------------2160000 2160000 - -


--------------- --------------- -------------- ---------------71461000 42928295 - 28532705



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------17861800 7181031 1040430 9640339


--------------- --------------- -------------- ---------------534063600 - - 534063600


--------------- --------------- -------------- ---------------746400000 286560581 134180570 325658849


--------------- --------------- -------------- ---------------3000000 72190 - 2927810


--------------- --------------- -------------- ---------------897261300 897261300 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------695300000 348454131 - 346845869


--------------- --------------- -------------- ---------------6000000 1286377 - 4713623


--------------- --------------- -------------- ---------------494053000 494053000 - -


--------------- --------------- -------------- ---------------4500000 2183025 - 2316975


--------------- --------------- -------------- ---------------151626000 79521978 - 72104022



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------297484000 101743297 189088148 6652555


--------------- --------------- -------------- ---------------87079800 20389094 63889106 2801600


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------1888400 1888400 - -


--------------- --------------- -------------- ---------------4054400 4054400 - -


--------------- --------------- -------------- ---------------169003300 169003300 - -


--------------- --------------- -------------- ---------------389536900 389536900 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




- - - -


--------------- --------------- -------------- ---------------49766200 49766200 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------85176900 85176900 - -


--------------- --------------- -------------- ---------------5000000 5000000 - -


--------------- --------------- -------------- ---------------105688460 49691797 52551863 3444800


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------9037800 9037800 - -


--------------- --------------- -------------- ---------------5695000 5695000 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------16500300 16500300 - -


--------------- --------------- -------------- ---------------6832500 6832500 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------188743400 188743400 - -


--------------- --------------- -------------- ---------------62218000 62218000 - -


--------------- --------------- -------------- ---------------8632400 8632400 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------25000000 25000000 - -



Expenditure Budget

Current Fund




--------------- --------------- -------------- ---------------1346000 1346000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------869200 869200 - -


--------------- --------------- -------------- ---------------15800000 15800000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------2522593 2522593 - -


--------------- --------------- -------------- ---------------139094200 139094200 - -


--------------- --------------- -------------- ---------------230500000 230500000 - -


--------------- --------------- -------------- ---------------2377400000 1778100000 - 599300000

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -


Expenditure Budget

Current Fund











01-201-45-940100-020 01-201-45-940100-09001-201-45-940100-299


- - - -205100000 120900000 - 84200000

--------------- --------------- -------------- ---------------205100000 120900000 - 84200000

- - - -398900000 319900000 - 79000000

--------------- --------------- -------------- ---------------398900000 319900000 - 79000000

- - - -229000000 217301783 - 11698217

--------------- --------------- -------------- ---------------229000000 217301783 - 11698217

- - - -427021500 227156513 - 199864987

--------------- --------------- -------------- ---------------427021500 227156513 - 199864987

- - - -27952500 14939000 - 13013500

--------------- --------------- -------------- ---------------27952500 14939000 - 13013500

- - - -84385000 49254384 - 35130616

--------------- --------------- -------------- ---------------84385000 49254384 - 35130616

- - - -110925500 - - 110925500

--------------- --------------- -------------- ---------------110925500 - - 110925500

- - - -2291500 2291197 - 303

--------------- --------------- -------------- ---------------2291500 2291197 - 303


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------10168500 5084100 - 5084400


--------------- --------------- -------------- ---------------81581500 69081460 - 12500040


--------------- --------------- -------------- ---------------64497000 33699258 - 30797742

=============== =============== ============== =============== TOTALS 33785725145 18086310285 2576807277 13122607583

Report Printed 2018-01-05 113951 39

Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------15085000 6764512 6488630 1831858


--------------- --------------- -------------- ---------------875000000 519547188 - 355452812



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------69275000 22631154 25964890 20678956


--------------- --------------- -------------- ---------------1311593000 701281436 75820 610235744


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




76935800 27768242 4428896 44738662


--------------- --------------- -------------- ---------------1500000000 912847677 - 587152323


--------------- --------------- -------------- ---------------216005000 81357972 123885561 10761467


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------206893500 105954163 95122 100844215


--------------- --------------- -------------- ---------------21684700 7132953 8000334 6551413


--------------- --------------- -------------- ---------------320896300 183559550 - 137336750



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------373825000 303839597 56836683 13148720


--------------- --------------- -------------- ---------------112304800 62232439 - 50072361


--------------- --------------- -------------- ---------------8811000 2804227 685214 5321559


--------------- --------------- -------------- ---------------68628500 38438436 - 30190064



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------2762500 520767 314354 1927379


--------------- --------------- -------------- ---------------304084500 162949071 - 141135429



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------253800000 124805047 117721880 11273073


--------------- --------------- -------------- ---------------179606000 101187646 - 78418354


--------------- --------------- -------------- ---------------89855000 46286953 8905001 34663046


--------------- --------------- -------------- ---------------120138000 65387466 - 54750534


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------21883000 7973247 2992280 10917473


--------------- --------------- -------------- ---------------47073500 22293025 - 24780475


--------------- --------------- -------------- ---------------21952500 6659663 8092350 7200487



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------62616500 28366749 - 34249751


--------------- --------------- -------------- ---------------4427000 1095663 785878 2545459


--------------- --------------- -------------- ---------------138812500 70627721 - 68184779



Expenditure Budget

Current Fund




--------------- --------------- -------------- ---------------27976100 10745248 9984464 7246388


--------------- --------------- -------------- ---------------93030000 36653823 - 56376177


--------------- --------------- -------------- ---------------5706200 1592364 109932 4003904


--------------- --------------- -------------- ---------------5000000 114000 114000 4772000



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------293973600 75344306 192102194 26527100


--------------- --------------- -------------- ---------------11320000 2761546 - 8558454


--------------- --------------- -------------- ---------------38817500 6990499 25555601 6271400


--------------- --------------- -------------- ---------------8914400 2228300 6686100 -


- - - - - - - -

- - - -


Expenditure Budget

Current Fund




01-201-27-345100-01401-201-27-345100-01801-201-27-345100-019

01-201-27-345100-020 01-201-27-345100-02301-201-27-345100-02401-201-27-345100-03101-201-27-345100-03401-201-27-345100-03901-201-27-345100-05801-201-27-345100-05901-201-27-345100-06801-201-27-345100-06901-201-27-345100-07001-201-27-345100-08401-201-27-345100-14001-201-27-345100-14601-201-27-345100-16401-201-27-345100-16601-201-27-345100-25701-201-27-345100-29101-201-27-345100-29901-201-27-345100-32501-201-27-345100-32801-201-27-345100-32901-201-27-345100-33101-201-27-345100-33201-201-27-345100-33301-201-27-345100-33401-201-27-345100-33601-201-27-345100-33801-201-27-345100-33901-201-27-345100-34001-201-27-345100-35101-201-27-345100-35301-201-27-345100-35401-201-27-345100-36001-201-27-345100-36201-201-27-345100-36501-201-27-345100-366

01-201-27-349100-020 01-201-27-349100-091




90000000 43829551 - 46170449

--------------- --------------- -------------- ---------------851203300 425288361 - 425914939

- - - -80000 45000 - 35000

4200000 - 3979500 220500 820000 - - 820000 150000 - - 150000 700000 339300 - 360700

7150000 1987664 342957 4819379 1872000 219274 48301 1604425 9600000 4800000 - 4800000

300000 306 - 299694 30000 - - 30000

14458300 6634000 19893100 (12068800) 2000000 - 2226500 (226500) 5500000 - - 5500000 6240000 2444924 316297 3478779 3317500 536958 82533 2698009 1200000 595301 173114 431585

500000 - - 500000

48900000 11767941 26285576 10846483 67500000 31596431 - 35903569

322500000 92857609 27492532 202149859 2500000 - - 2500000 1000000 139720 14875 845405 2200000 507325 187200 1505475 9500000 1122871 - 8377129

12000000 - - 12000000 3100000 1108385 - 1991615 4000000 2165282 - 1834718 1000000 705306 900000 (605306)

250000 41600 22575 185825 3800000 599811 1016705 2183484

17500000 6923258 - 10576742 50000 - - 50000

100000 99365 - 635 7500000 1580871 - 5919129

300000 - - 300000

--------------- --------------- -------------- ---------------561817800 168818502 82981765 310017533

- - - -338482500 - - 338482500

--------------- --------------- -------------- ---------------338482500 - - 338482500


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------789792500 - - 789792500


--------------- --------------- -------------- ---------------84500000 1452393 7139706 75907901


--------------- --------------- -------------- ---------------1351637500 682934559 19363179 649339762


--------------- --------------- -------------- ---------------185910000 91216605 62545455 32147940



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------311516000 106406776 166254320 38854904


--------------- --------------- -------------- ---------------367486800 179210498 175930961 12345341


--------------- --------------- -------------- ---------------149800000 68637480 69642806 11519714



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------135250000 60984657 72276654 1988689


--------------- --------------- -------------- ---------------19890000 8300237 4212248 7377515


--------------- --------------- -------------- ---------------188000000 84278000 46169567 57552433


--------------- --------------- -------------- ---------------150234300 - - 150234300


--------------- --------------- -------------- ---------------12234600 6100000 - 6134600


--------------- --------------- -------------- ---------------49728100 28600000 - 21128100


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




16176500 6080426 - 10096074


--------------- --------------- -------------- ---------------838000 412263 238203 187534


--------------- --------------- -------------- ---------------1269700 - - 1269700


--------------- --------------- -------------- ---------------1465708800 - - 1465708800


--------------- --------------- -------------- ---------------500000 78000 - 422000


--------------- --------------- -------------- ---------------1367500000 683750100 227916700 455833200


--------------- --------------- -------------- ---------------285513000 152214588 - 133298412



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------98725700 23860499 7517265 67347936


--------------- --------------- -------------- ---------------16025000 8940352 - 7084648


--------------- --------------- -------------- ---------------1295000 441249 125077 728674


--------------- --------------- -------------- ---------------1183000000 780491426 49291667 353216907


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




25585500 10043698 - 15541802


--------------- --------------- -------------- ---------------5865000 1921275 - 3943725


--------------- --------------- -------------- ---------------9000000 1841779 68090 7090131


--------------- --------------- -------------- ---------------624809500 453887500 - 170922000


--------------- --------------- -------------- ---------------2160000 2160000 - -


--------------- --------------- -------------- ---------------71461000 42928295 - 28532705



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------17861800 7181031 1040430 9640339


--------------- --------------- -------------- ---------------534063600 - - 534063600


--------------- --------------- -------------- ---------------746400000 286560581 134180570 325658849


--------------- --------------- -------------- ---------------3000000 72190 - 2927810


--------------- --------------- -------------- ---------------897261300 897261300 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------695300000 348454131 - 346845869


--------------- --------------- -------------- ---------------6000000 1286377 - 4713623


--------------- --------------- -------------- ---------------494053000 494053000 - -


--------------- --------------- -------------- ---------------4500000 2183025 - 2316975


--------------- --------------- -------------- ---------------151626000 79521978 - 72104022



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------297484000 101743297 189088148 6652555


--------------- --------------- -------------- ---------------87079800 20389094 63889106 2801600


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------1888400 1888400 - -


--------------- --------------- -------------- ---------------4054400 4054400 - -


--------------- --------------- -------------- ---------------169003300 169003300 - -


--------------- --------------- -------------- ---------------389536900 389536900 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




- - - -


--------------- --------------- -------------- ---------------49766200 49766200 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------85176900 85176900 - -


--------------- --------------- -------------- ---------------5000000 5000000 - -


--------------- --------------- -------------- ---------------105688460 49691797 52551863 3444800


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------9037800 9037800 - -


--------------- --------------- -------------- ---------------5695000 5695000 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------16500300 16500300 - -


--------------- --------------- -------------- ---------------6832500 6832500 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------188743400 188743400 - -


--------------- --------------- -------------- ---------------62218000 62218000 - -


--------------- --------------- -------------- ---------------8632400 8632400 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------25000000 25000000 - -



Expenditure Budget

Current Fund




--------------- --------------- -------------- ---------------1346000 1346000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------869200 869200 - -


--------------- --------------- -------------- ---------------15800000 15800000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------2522593 2522593 - -


--------------- --------------- -------------- ---------------139094200 139094200 - -


--------------- --------------- -------------- ---------------230500000 230500000 - -


--------------- --------------- -------------- ---------------2377400000 1778100000 - 599300000

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -


Expenditure Budget

Current Fund











01-201-45-940100-020 01-201-45-940100-09001-201-45-940100-299


- - - -205100000 120900000 - 84200000

--------------- --------------- -------------- ---------------205100000 120900000 - 84200000

- - - -398900000 319900000 - 79000000

--------------- --------------- -------------- ---------------398900000 319900000 - 79000000

- - - -229000000 217301783 - 11698217

--------------- --------------- -------------- ---------------229000000 217301783 - 11698217

- - - -427021500 227156513 - 199864987

--------------- --------------- -------------- ---------------427021500 227156513 - 199864987

- - - -27952500 14939000 - 13013500

--------------- --------------- -------------- ---------------27952500 14939000 - 13013500

- - - -84385000 49254384 - 35130616

--------------- --------------- -------------- ---------------84385000 49254384 - 35130616

- - - -110925500 - - 110925500

--------------- --------------- -------------- ---------------110925500 - - 110925500

- - - -2291500 2291197 - 303

--------------- --------------- -------------- ---------------2291500 2291197 - 303


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------10168500 5084100 - 5084400


--------------- --------------- -------------- ---------------81581500 69081460 - 12500040


--------------- --------------- -------------- ---------------64497000 33699258 - 30797742

=============== =============== ============== =============== TOTALS 33785725145 18086310285 2576807277 13122607583

Report Printed 2018-01-05 113951 39

Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------69275000 22631154 25964890 20678956


--------------- --------------- -------------- ---------------1311593000 701281436 75820 610235744


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




76935800 27768242 4428896 44738662


--------------- --------------- -------------- ---------------1500000000 912847677 - 587152323


--------------- --------------- -------------- ---------------216005000 81357972 123885561 10761467


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------206893500 105954163 95122 100844215


--------------- --------------- -------------- ---------------21684700 7132953 8000334 6551413


--------------- --------------- -------------- ---------------320896300 183559550 - 137336750



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------373825000 303839597 56836683 13148720


--------------- --------------- -------------- ---------------112304800 62232439 - 50072361


--------------- --------------- -------------- ---------------8811000 2804227 685214 5321559


--------------- --------------- -------------- ---------------68628500 38438436 - 30190064



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------2762500 520767 314354 1927379


--------------- --------------- -------------- ---------------304084500 162949071 - 141135429



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------253800000 124805047 117721880 11273073


--------------- --------------- -------------- ---------------179606000 101187646 - 78418354


--------------- --------------- -------------- ---------------89855000 46286953 8905001 34663046


--------------- --------------- -------------- ---------------120138000 65387466 - 54750534


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------21883000 7973247 2992280 10917473


--------------- --------------- -------------- ---------------47073500 22293025 - 24780475


--------------- --------------- -------------- ---------------21952500 6659663 8092350 7200487



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------62616500 28366749 - 34249751


--------------- --------------- -------------- ---------------4427000 1095663 785878 2545459


--------------- --------------- -------------- ---------------138812500 70627721 - 68184779



Expenditure Budget

Current Fund




--------------- --------------- -------------- ---------------27976100 10745248 9984464 7246388


--------------- --------------- -------------- ---------------93030000 36653823 - 56376177


--------------- --------------- -------------- ---------------5706200 1592364 109932 4003904


--------------- --------------- -------------- ---------------5000000 114000 114000 4772000



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------293973600 75344306 192102194 26527100


--------------- --------------- -------------- ---------------11320000 2761546 - 8558454


--------------- --------------- -------------- ---------------38817500 6990499 25555601 6271400


--------------- --------------- -------------- ---------------8914400 2228300 6686100 -


- - - - - - - -

- - - -


Expenditure Budget

Current Fund




01-201-27-345100-01401-201-27-345100-01801-201-27-345100-019

01-201-27-345100-020 01-201-27-345100-02301-201-27-345100-02401-201-27-345100-03101-201-27-345100-03401-201-27-345100-03901-201-27-345100-05801-201-27-345100-05901-201-27-345100-06801-201-27-345100-06901-201-27-345100-07001-201-27-345100-08401-201-27-345100-14001-201-27-345100-14601-201-27-345100-16401-201-27-345100-16601-201-27-345100-25701-201-27-345100-29101-201-27-345100-29901-201-27-345100-32501-201-27-345100-32801-201-27-345100-32901-201-27-345100-33101-201-27-345100-33201-201-27-345100-33301-201-27-345100-33401-201-27-345100-33601-201-27-345100-33801-201-27-345100-33901-201-27-345100-34001-201-27-345100-35101-201-27-345100-35301-201-27-345100-35401-201-27-345100-36001-201-27-345100-36201-201-27-345100-36501-201-27-345100-366

01-201-27-349100-020 01-201-27-349100-091




90000000 43829551 - 46170449

--------------- --------------- -------------- ---------------851203300 425288361 - 425914939

- - - -80000 45000 - 35000

4200000 - 3979500 220500 820000 - - 820000 150000 - - 150000 700000 339300 - 360700

7150000 1987664 342957 4819379 1872000 219274 48301 1604425 9600000 4800000 - 4800000

300000 306 - 299694 30000 - - 30000

14458300 6634000 19893100 (12068800) 2000000 - 2226500 (226500) 5500000 - - 5500000 6240000 2444924 316297 3478779 3317500 536958 82533 2698009 1200000 595301 173114 431585

500000 - - 500000

48900000 11767941 26285576 10846483 67500000 31596431 - 35903569

322500000 92857609 27492532 202149859 2500000 - - 2500000 1000000 139720 14875 845405 2200000 507325 187200 1505475 9500000 1122871 - 8377129

12000000 - - 12000000 3100000 1108385 - 1991615 4000000 2165282 - 1834718 1000000 705306 900000 (605306)

250000 41600 22575 185825 3800000 599811 1016705 2183484

17500000 6923258 - 10576742 50000 - - 50000

100000 99365 - 635 7500000 1580871 - 5919129

300000 - - 300000

--------------- --------------- -------------- ---------------561817800 168818502 82981765 310017533

- - - -338482500 - - 338482500

--------------- --------------- -------------- ---------------338482500 - - 338482500


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------789792500 - - 789792500


--------------- --------------- -------------- ---------------84500000 1452393 7139706 75907901


--------------- --------------- -------------- ---------------1351637500 682934559 19363179 649339762


--------------- --------------- -------------- ---------------185910000 91216605 62545455 32147940



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------311516000 106406776 166254320 38854904


--------------- --------------- -------------- ---------------367486800 179210498 175930961 12345341


--------------- --------------- -------------- ---------------149800000 68637480 69642806 11519714



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------135250000 60984657 72276654 1988689


--------------- --------------- -------------- ---------------19890000 8300237 4212248 7377515


--------------- --------------- -------------- ---------------188000000 84278000 46169567 57552433


--------------- --------------- -------------- ---------------150234300 - - 150234300


--------------- --------------- -------------- ---------------12234600 6100000 - 6134600


--------------- --------------- -------------- ---------------49728100 28600000 - 21128100


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




16176500 6080426 - 10096074


--------------- --------------- -------------- ---------------838000 412263 238203 187534


--------------- --------------- -------------- ---------------1269700 - - 1269700


--------------- --------------- -------------- ---------------1465708800 - - 1465708800


--------------- --------------- -------------- ---------------500000 78000 - 422000


--------------- --------------- -------------- ---------------1367500000 683750100 227916700 455833200


--------------- --------------- -------------- ---------------285513000 152214588 - 133298412



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------98725700 23860499 7517265 67347936


--------------- --------------- -------------- ---------------16025000 8940352 - 7084648


--------------- --------------- -------------- ---------------1295000 441249 125077 728674


--------------- --------------- -------------- ---------------1183000000 780491426 49291667 353216907


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




25585500 10043698 - 15541802


--------------- --------------- -------------- ---------------5865000 1921275 - 3943725


--------------- --------------- -------------- ---------------9000000 1841779 68090 7090131


--------------- --------------- -------------- ---------------624809500 453887500 - 170922000


--------------- --------------- -------------- ---------------2160000 2160000 - -


--------------- --------------- -------------- ---------------71461000 42928295 - 28532705



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------17861800 7181031 1040430 9640339


--------------- --------------- -------------- ---------------534063600 - - 534063600


--------------- --------------- -------------- ---------------746400000 286560581 134180570 325658849


--------------- --------------- -------------- ---------------3000000 72190 - 2927810


--------------- --------------- -------------- ---------------897261300 897261300 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------695300000 348454131 - 346845869


--------------- --------------- -------------- ---------------6000000 1286377 - 4713623


--------------- --------------- -------------- ---------------494053000 494053000 - -


--------------- --------------- -------------- ---------------4500000 2183025 - 2316975


--------------- --------------- -------------- ---------------151626000 79521978 - 72104022



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------297484000 101743297 189088148 6652555


--------------- --------------- -------------- ---------------87079800 20389094 63889106 2801600


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------1888400 1888400 - -


--------------- --------------- -------------- ---------------4054400 4054400 - -


--------------- --------------- -------------- ---------------169003300 169003300 - -


--------------- --------------- -------------- ---------------389536900 389536900 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




- - - -


--------------- --------------- -------------- ---------------49766200 49766200 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------85176900 85176900 - -


--------------- --------------- -------------- ---------------5000000 5000000 - -


--------------- --------------- -------------- ---------------105688460 49691797 52551863 3444800


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------9037800 9037800 - -


--------------- --------------- -------------- ---------------5695000 5695000 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------16500300 16500300 - -


--------------- --------------- -------------- ---------------6832500 6832500 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------188743400 188743400 - -


--------------- --------------- -------------- ---------------62218000 62218000 - -


--------------- --------------- -------------- ---------------8632400 8632400 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------25000000 25000000 - -



Expenditure Budget

Current Fund




--------------- --------------- -------------- ---------------1346000 1346000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------869200 869200 - -


--------------- --------------- -------------- ---------------15800000 15800000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------2522593 2522593 - -


--------------- --------------- -------------- ---------------139094200 139094200 - -


--------------- --------------- -------------- ---------------230500000 230500000 - -


--------------- --------------- -------------- ---------------2377400000 1778100000 - 599300000

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -


Expenditure Budget

Current Fund











01-201-45-940100-020 01-201-45-940100-09001-201-45-940100-299


- - - -205100000 120900000 - 84200000

--------------- --------------- -------------- ---------------205100000 120900000 - 84200000

- - - -398900000 319900000 - 79000000

--------------- --------------- -------------- ---------------398900000 319900000 - 79000000

- - - -229000000 217301783 - 11698217

--------------- --------------- -------------- ---------------229000000 217301783 - 11698217

- - - -427021500 227156513 - 199864987

--------------- --------------- -------------- ---------------427021500 227156513 - 199864987

- - - -27952500 14939000 - 13013500

--------------- --------------- -------------- ---------------27952500 14939000 - 13013500

- - - -84385000 49254384 - 35130616

--------------- --------------- -------------- ---------------84385000 49254384 - 35130616

- - - -110925500 - - 110925500

--------------- --------------- -------------- ---------------110925500 - - 110925500

- - - -2291500 2291197 - 303

--------------- --------------- -------------- ---------------2291500 2291197 - 303


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------10168500 5084100 - 5084400


--------------- --------------- -------------- ---------------81581500 69081460 - 12500040


--------------- --------------- -------------- ---------------64497000 33699258 - 30797742

=============== =============== ============== =============== TOTALS 33785725145 18086310285 2576807277 13122607583

Report Printed 2018-01-05 113951 39

Expenditure Budget

Current Fund




76935800 27768242 4428896 44738662


--------------- --------------- -------------- ---------------1500000000 912847677 - 587152323


--------------- --------------- -------------- ---------------216005000 81357972 123885561 10761467


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------206893500 105954163 95122 100844215


--------------- --------------- -------------- ---------------21684700 7132953 8000334 6551413


--------------- --------------- -------------- ---------------320896300 183559550 - 137336750



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------373825000 303839597 56836683 13148720


--------------- --------------- -------------- ---------------112304800 62232439 - 50072361


--------------- --------------- -------------- ---------------8811000 2804227 685214 5321559


--------------- --------------- -------------- ---------------68628500 38438436 - 30190064



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------2762500 520767 314354 1927379


--------------- --------------- -------------- ---------------304084500 162949071 - 141135429



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------253800000 124805047 117721880 11273073


--------------- --------------- -------------- ---------------179606000 101187646 - 78418354


--------------- --------------- -------------- ---------------89855000 46286953 8905001 34663046


--------------- --------------- -------------- ---------------120138000 65387466 - 54750534


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------21883000 7973247 2992280 10917473


--------------- --------------- -------------- ---------------47073500 22293025 - 24780475


--------------- --------------- -------------- ---------------21952500 6659663 8092350 7200487



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------62616500 28366749 - 34249751


--------------- --------------- -------------- ---------------4427000 1095663 785878 2545459


--------------- --------------- -------------- ---------------138812500 70627721 - 68184779



Expenditure Budget

Current Fund




--------------- --------------- -------------- ---------------27976100 10745248 9984464 7246388


--------------- --------------- -------------- ---------------93030000 36653823 - 56376177


--------------- --------------- -------------- ---------------5706200 1592364 109932 4003904


--------------- --------------- -------------- ---------------5000000 114000 114000 4772000



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------293973600 75344306 192102194 26527100


--------------- --------------- -------------- ---------------11320000 2761546 - 8558454


--------------- --------------- -------------- ---------------38817500 6990499 25555601 6271400


--------------- --------------- -------------- ---------------8914400 2228300 6686100 -


- - - - - - - -

- - - -


Expenditure Budget

Current Fund




01-201-27-345100-01401-201-27-345100-01801-201-27-345100-019

01-201-27-345100-020 01-201-27-345100-02301-201-27-345100-02401-201-27-345100-03101-201-27-345100-03401-201-27-345100-03901-201-27-345100-05801-201-27-345100-05901-201-27-345100-06801-201-27-345100-06901-201-27-345100-07001-201-27-345100-08401-201-27-345100-14001-201-27-345100-14601-201-27-345100-16401-201-27-345100-16601-201-27-345100-25701-201-27-345100-29101-201-27-345100-29901-201-27-345100-32501-201-27-345100-32801-201-27-345100-32901-201-27-345100-33101-201-27-345100-33201-201-27-345100-33301-201-27-345100-33401-201-27-345100-33601-201-27-345100-33801-201-27-345100-33901-201-27-345100-34001-201-27-345100-35101-201-27-345100-35301-201-27-345100-35401-201-27-345100-36001-201-27-345100-36201-201-27-345100-36501-201-27-345100-366

01-201-27-349100-020 01-201-27-349100-091




90000000 43829551 - 46170449

--------------- --------------- -------------- ---------------851203300 425288361 - 425914939

- - - -80000 45000 - 35000

4200000 - 3979500 220500 820000 - - 820000 150000 - - 150000 700000 339300 - 360700

7150000 1987664 342957 4819379 1872000 219274 48301 1604425 9600000 4800000 - 4800000

300000 306 - 299694 30000 - - 30000

14458300 6634000 19893100 (12068800) 2000000 - 2226500 (226500) 5500000 - - 5500000 6240000 2444924 316297 3478779 3317500 536958 82533 2698009 1200000 595301 173114 431585

500000 - - 500000

48900000 11767941 26285576 10846483 67500000 31596431 - 35903569

322500000 92857609 27492532 202149859 2500000 - - 2500000 1000000 139720 14875 845405 2200000 507325 187200 1505475 9500000 1122871 - 8377129

12000000 - - 12000000 3100000 1108385 - 1991615 4000000 2165282 - 1834718 1000000 705306 900000 (605306)

250000 41600 22575 185825 3800000 599811 1016705 2183484

17500000 6923258 - 10576742 50000 - - 50000

100000 99365 - 635 7500000 1580871 - 5919129

300000 - - 300000

--------------- --------------- -------------- ---------------561817800 168818502 82981765 310017533

- - - -338482500 - - 338482500

--------------- --------------- -------------- ---------------338482500 - - 338482500


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------789792500 - - 789792500


--------------- --------------- -------------- ---------------84500000 1452393 7139706 75907901


--------------- --------------- -------------- ---------------1351637500 682934559 19363179 649339762


--------------- --------------- -------------- ---------------185910000 91216605 62545455 32147940



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------311516000 106406776 166254320 38854904


--------------- --------------- -------------- ---------------367486800 179210498 175930961 12345341


--------------- --------------- -------------- ---------------149800000 68637480 69642806 11519714



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------135250000 60984657 72276654 1988689


--------------- --------------- -------------- ---------------19890000 8300237 4212248 7377515


--------------- --------------- -------------- ---------------188000000 84278000 46169567 57552433


--------------- --------------- -------------- ---------------150234300 - - 150234300


--------------- --------------- -------------- ---------------12234600 6100000 - 6134600


--------------- --------------- -------------- ---------------49728100 28600000 - 21128100


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




16176500 6080426 - 10096074


--------------- --------------- -------------- ---------------838000 412263 238203 187534


--------------- --------------- -------------- ---------------1269700 - - 1269700


--------------- --------------- -------------- ---------------1465708800 - - 1465708800


--------------- --------------- -------------- ---------------500000 78000 - 422000


--------------- --------------- -------------- ---------------1367500000 683750100 227916700 455833200


--------------- --------------- -------------- ---------------285513000 152214588 - 133298412



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------98725700 23860499 7517265 67347936


--------------- --------------- -------------- ---------------16025000 8940352 - 7084648


--------------- --------------- -------------- ---------------1295000 441249 125077 728674


--------------- --------------- -------------- ---------------1183000000 780491426 49291667 353216907


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




25585500 10043698 - 15541802


--------------- --------------- -------------- ---------------5865000 1921275 - 3943725


--------------- --------------- -------------- ---------------9000000 1841779 68090 7090131


--------------- --------------- -------------- ---------------624809500 453887500 - 170922000


--------------- --------------- -------------- ---------------2160000 2160000 - -


--------------- --------------- -------------- ---------------71461000 42928295 - 28532705



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------17861800 7181031 1040430 9640339


--------------- --------------- -------------- ---------------534063600 - - 534063600


--------------- --------------- -------------- ---------------746400000 286560581 134180570 325658849


--------------- --------------- -------------- ---------------3000000 72190 - 2927810


--------------- --------------- -------------- ---------------897261300 897261300 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------695300000 348454131 - 346845869


--------------- --------------- -------------- ---------------6000000 1286377 - 4713623


--------------- --------------- -------------- ---------------494053000 494053000 - -


--------------- --------------- -------------- ---------------4500000 2183025 - 2316975


--------------- --------------- -------------- ---------------151626000 79521978 - 72104022



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------297484000 101743297 189088148 6652555


--------------- --------------- -------------- ---------------87079800 20389094 63889106 2801600


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------1888400 1888400 - -


--------------- --------------- -------------- ---------------4054400 4054400 - -


--------------- --------------- -------------- ---------------169003300 169003300 - -


--------------- --------------- -------------- ---------------389536900 389536900 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




- - - -


--------------- --------------- -------------- ---------------49766200 49766200 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------85176900 85176900 - -


--------------- --------------- -------------- ---------------5000000 5000000 - -


--------------- --------------- -------------- ---------------105688460 49691797 52551863 3444800


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------9037800 9037800 - -


--------------- --------------- -------------- ---------------5695000 5695000 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------16500300 16500300 - -


--------------- --------------- -------------- ---------------6832500 6832500 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------188743400 188743400 - -


--------------- --------------- -------------- ---------------62218000 62218000 - -


--------------- --------------- -------------- ---------------8632400 8632400 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------25000000 25000000 - -



Expenditure Budget

Current Fund




--------------- --------------- -------------- ---------------1346000 1346000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------869200 869200 - -


--------------- --------------- -------------- ---------------15800000 15800000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------2522593 2522593 - -


--------------- --------------- -------------- ---------------139094200 139094200 - -


--------------- --------------- -------------- ---------------230500000 230500000 - -


--------------- --------------- -------------- ---------------2377400000 1778100000 - 599300000

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -


Expenditure Budget

Current Fund











01-201-45-940100-020 01-201-45-940100-09001-201-45-940100-299


- - - -205100000 120900000 - 84200000

--------------- --------------- -------------- ---------------205100000 120900000 - 84200000

- - - -398900000 319900000 - 79000000

--------------- --------------- -------------- ---------------398900000 319900000 - 79000000

- - - -229000000 217301783 - 11698217

--------------- --------------- -------------- ---------------229000000 217301783 - 11698217

- - - -427021500 227156513 - 199864987

--------------- --------------- -------------- ---------------427021500 227156513 - 199864987

- - - -27952500 14939000 - 13013500

--------------- --------------- -------------- ---------------27952500 14939000 - 13013500

- - - -84385000 49254384 - 35130616

--------------- --------------- -------------- ---------------84385000 49254384 - 35130616

- - - -110925500 - - 110925500

--------------- --------------- -------------- ---------------110925500 - - 110925500

- - - -2291500 2291197 - 303

--------------- --------------- -------------- ---------------2291500 2291197 - 303


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------10168500 5084100 - 5084400


--------------- --------------- -------------- ---------------81581500 69081460 - 12500040


--------------- --------------- -------------- ---------------64497000 33699258 - 30797742

=============== =============== ============== =============== TOTALS 33785725145 18086310285 2576807277 13122607583

Report Printed 2018-01-05 113951 39

Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------206893500 105954163 95122 100844215


--------------- --------------- -------------- ---------------21684700 7132953 8000334 6551413


--------------- --------------- -------------- ---------------320896300 183559550 - 137336750



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------373825000 303839597 56836683 13148720


--------------- --------------- -------------- ---------------112304800 62232439 - 50072361


--------------- --------------- -------------- ---------------8811000 2804227 685214 5321559


--------------- --------------- -------------- ---------------68628500 38438436 - 30190064



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------2762500 520767 314354 1927379


--------------- --------------- -------------- ---------------304084500 162949071 - 141135429



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------253800000 124805047 117721880 11273073


--------------- --------------- -------------- ---------------179606000 101187646 - 78418354


--------------- --------------- -------------- ---------------89855000 46286953 8905001 34663046


--------------- --------------- -------------- ---------------120138000 65387466 - 54750534


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------21883000 7973247 2992280 10917473


--------------- --------------- -------------- ---------------47073500 22293025 - 24780475


--------------- --------------- -------------- ---------------21952500 6659663 8092350 7200487



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------62616500 28366749 - 34249751


--------------- --------------- -------------- ---------------4427000 1095663 785878 2545459


--------------- --------------- -------------- ---------------138812500 70627721 - 68184779



Expenditure Budget

Current Fund




--------------- --------------- -------------- ---------------27976100 10745248 9984464 7246388


--------------- --------------- -------------- ---------------93030000 36653823 - 56376177


--------------- --------------- -------------- ---------------5706200 1592364 109932 4003904


--------------- --------------- -------------- ---------------5000000 114000 114000 4772000



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------293973600 75344306 192102194 26527100


--------------- --------------- -------------- ---------------11320000 2761546 - 8558454


--------------- --------------- -------------- ---------------38817500 6990499 25555601 6271400


--------------- --------------- -------------- ---------------8914400 2228300 6686100 -


- - - - - - - -

- - - -


Expenditure Budget

Current Fund




01-201-27-345100-01401-201-27-345100-01801-201-27-345100-019

01-201-27-345100-020 01-201-27-345100-02301-201-27-345100-02401-201-27-345100-03101-201-27-345100-03401-201-27-345100-03901-201-27-345100-05801-201-27-345100-05901-201-27-345100-06801-201-27-345100-06901-201-27-345100-07001-201-27-345100-08401-201-27-345100-14001-201-27-345100-14601-201-27-345100-16401-201-27-345100-16601-201-27-345100-25701-201-27-345100-29101-201-27-345100-29901-201-27-345100-32501-201-27-345100-32801-201-27-345100-32901-201-27-345100-33101-201-27-345100-33201-201-27-345100-33301-201-27-345100-33401-201-27-345100-33601-201-27-345100-33801-201-27-345100-33901-201-27-345100-34001-201-27-345100-35101-201-27-345100-35301-201-27-345100-35401-201-27-345100-36001-201-27-345100-36201-201-27-345100-36501-201-27-345100-366

01-201-27-349100-020 01-201-27-349100-091




90000000 43829551 - 46170449

--------------- --------------- -------------- ---------------851203300 425288361 - 425914939

- - - -80000 45000 - 35000

4200000 - 3979500 220500 820000 - - 820000 150000 - - 150000 700000 339300 - 360700

7150000 1987664 342957 4819379 1872000 219274 48301 1604425 9600000 4800000 - 4800000

300000 306 - 299694 30000 - - 30000

14458300 6634000 19893100 (12068800) 2000000 - 2226500 (226500) 5500000 - - 5500000 6240000 2444924 316297 3478779 3317500 536958 82533 2698009 1200000 595301 173114 431585

500000 - - 500000

48900000 11767941 26285576 10846483 67500000 31596431 - 35903569

322500000 92857609 27492532 202149859 2500000 - - 2500000 1000000 139720 14875 845405 2200000 507325 187200 1505475 9500000 1122871 - 8377129

12000000 - - 12000000 3100000 1108385 - 1991615 4000000 2165282 - 1834718 1000000 705306 900000 (605306)

250000 41600 22575 185825 3800000 599811 1016705 2183484

17500000 6923258 - 10576742 50000 - - 50000

100000 99365 - 635 7500000 1580871 - 5919129

300000 - - 300000

--------------- --------------- -------------- ---------------561817800 168818502 82981765 310017533

- - - -338482500 - - 338482500

--------------- --------------- -------------- ---------------338482500 - - 338482500


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------789792500 - - 789792500


--------------- --------------- -------------- ---------------84500000 1452393 7139706 75907901


--------------- --------------- -------------- ---------------1351637500 682934559 19363179 649339762


--------------- --------------- -------------- ---------------185910000 91216605 62545455 32147940



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------311516000 106406776 166254320 38854904


--------------- --------------- -------------- ---------------367486800 179210498 175930961 12345341


--------------- --------------- -------------- ---------------149800000 68637480 69642806 11519714



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------135250000 60984657 72276654 1988689


--------------- --------------- -------------- ---------------19890000 8300237 4212248 7377515


--------------- --------------- -------------- ---------------188000000 84278000 46169567 57552433


--------------- --------------- -------------- ---------------150234300 - - 150234300


--------------- --------------- -------------- ---------------12234600 6100000 - 6134600


--------------- --------------- -------------- ---------------49728100 28600000 - 21128100


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




16176500 6080426 - 10096074


--------------- --------------- -------------- ---------------838000 412263 238203 187534


--------------- --------------- -------------- ---------------1269700 - - 1269700


--------------- --------------- -------------- ---------------1465708800 - - 1465708800


--------------- --------------- -------------- ---------------500000 78000 - 422000


--------------- --------------- -------------- ---------------1367500000 683750100 227916700 455833200


--------------- --------------- -------------- ---------------285513000 152214588 - 133298412



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------98725700 23860499 7517265 67347936


--------------- --------------- -------------- ---------------16025000 8940352 - 7084648


--------------- --------------- -------------- ---------------1295000 441249 125077 728674


--------------- --------------- -------------- ---------------1183000000 780491426 49291667 353216907


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




25585500 10043698 - 15541802


--------------- --------------- -------------- ---------------5865000 1921275 - 3943725


--------------- --------------- -------------- ---------------9000000 1841779 68090 7090131


--------------- --------------- -------------- ---------------624809500 453887500 - 170922000


--------------- --------------- -------------- ---------------2160000 2160000 - -


--------------- --------------- -------------- ---------------71461000 42928295 - 28532705



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------17861800 7181031 1040430 9640339


--------------- --------------- -------------- ---------------534063600 - - 534063600


--------------- --------------- -------------- ---------------746400000 286560581 134180570 325658849


--------------- --------------- -------------- ---------------3000000 72190 - 2927810


--------------- --------------- -------------- ---------------897261300 897261300 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------695300000 348454131 - 346845869


--------------- --------------- -------------- ---------------6000000 1286377 - 4713623


--------------- --------------- -------------- ---------------494053000 494053000 - -


--------------- --------------- -------------- ---------------4500000 2183025 - 2316975


--------------- --------------- -------------- ---------------151626000 79521978 - 72104022



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------297484000 101743297 189088148 6652555


--------------- --------------- -------------- ---------------87079800 20389094 63889106 2801600


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------1888400 1888400 - -


--------------- --------------- -------------- ---------------4054400 4054400 - -


--------------- --------------- -------------- ---------------169003300 169003300 - -


--------------- --------------- -------------- ---------------389536900 389536900 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




- - - -


--------------- --------------- -------------- ---------------49766200 49766200 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------85176900 85176900 - -


--------------- --------------- -------------- ---------------5000000 5000000 - -


--------------- --------------- -------------- ---------------105688460 49691797 52551863 3444800


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------9037800 9037800 - -


--------------- --------------- -------------- ---------------5695000 5695000 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------16500300 16500300 - -


--------------- --------------- -------------- ---------------6832500 6832500 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------188743400 188743400 - -


--------------- --------------- -------------- ---------------62218000 62218000 - -


--------------- --------------- -------------- ---------------8632400 8632400 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------25000000 25000000 - -



Expenditure Budget

Current Fund




--------------- --------------- -------------- ---------------1346000 1346000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------869200 869200 - -


--------------- --------------- -------------- ---------------15800000 15800000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------2522593 2522593 - -


--------------- --------------- -------------- ---------------139094200 139094200 - -


--------------- --------------- -------------- ---------------230500000 230500000 - -


--------------- --------------- -------------- ---------------2377400000 1778100000 - 599300000

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -


Expenditure Budget

Current Fund











01-201-45-940100-020 01-201-45-940100-09001-201-45-940100-299


- - - -205100000 120900000 - 84200000

--------------- --------------- -------------- ---------------205100000 120900000 - 84200000

- - - -398900000 319900000 - 79000000

--------------- --------------- -------------- ---------------398900000 319900000 - 79000000

- - - -229000000 217301783 - 11698217

--------------- --------------- -------------- ---------------229000000 217301783 - 11698217

- - - -427021500 227156513 - 199864987

--------------- --------------- -------------- ---------------427021500 227156513 - 199864987

- - - -27952500 14939000 - 13013500

--------------- --------------- -------------- ---------------27952500 14939000 - 13013500

- - - -84385000 49254384 - 35130616

--------------- --------------- -------------- ---------------84385000 49254384 - 35130616

- - - -110925500 - - 110925500

--------------- --------------- -------------- ---------------110925500 - - 110925500

- - - -2291500 2291197 - 303

--------------- --------------- -------------- ---------------2291500 2291197 - 303


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------10168500 5084100 - 5084400


--------------- --------------- -------------- ---------------81581500 69081460 - 12500040


--------------- --------------- -------------- ---------------64497000 33699258 - 30797742

=============== =============== ============== =============== TOTALS 33785725145 18086310285 2576807277 13122607583

Report Printed 2018-01-05 113951 39

Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------373825000 303839597 56836683 13148720


--------------- --------------- -------------- ---------------112304800 62232439 - 50072361


--------------- --------------- -------------- ---------------8811000 2804227 685214 5321559


--------------- --------------- -------------- ---------------68628500 38438436 - 30190064



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------2762500 520767 314354 1927379


--------------- --------------- -------------- ---------------304084500 162949071 - 141135429



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------253800000 124805047 117721880 11273073


--------------- --------------- -------------- ---------------179606000 101187646 - 78418354


--------------- --------------- -------------- ---------------89855000 46286953 8905001 34663046


--------------- --------------- -------------- ---------------120138000 65387466 - 54750534


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------21883000 7973247 2992280 10917473


--------------- --------------- -------------- ---------------47073500 22293025 - 24780475


--------------- --------------- -------------- ---------------21952500 6659663 8092350 7200487



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------62616500 28366749 - 34249751


--------------- --------------- -------------- ---------------4427000 1095663 785878 2545459


--------------- --------------- -------------- ---------------138812500 70627721 - 68184779



Expenditure Budget

Current Fund




--------------- --------------- -------------- ---------------27976100 10745248 9984464 7246388


--------------- --------------- -------------- ---------------93030000 36653823 - 56376177


--------------- --------------- -------------- ---------------5706200 1592364 109932 4003904


--------------- --------------- -------------- ---------------5000000 114000 114000 4772000



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------293973600 75344306 192102194 26527100


--------------- --------------- -------------- ---------------11320000 2761546 - 8558454


--------------- --------------- -------------- ---------------38817500 6990499 25555601 6271400


--------------- --------------- -------------- ---------------8914400 2228300 6686100 -


- - - - - - - -

- - - -


Expenditure Budget

Current Fund




01-201-27-345100-01401-201-27-345100-01801-201-27-345100-019

01-201-27-345100-020 01-201-27-345100-02301-201-27-345100-02401-201-27-345100-03101-201-27-345100-03401-201-27-345100-03901-201-27-345100-05801-201-27-345100-05901-201-27-345100-06801-201-27-345100-06901-201-27-345100-07001-201-27-345100-08401-201-27-345100-14001-201-27-345100-14601-201-27-345100-16401-201-27-345100-16601-201-27-345100-25701-201-27-345100-29101-201-27-345100-29901-201-27-345100-32501-201-27-345100-32801-201-27-345100-32901-201-27-345100-33101-201-27-345100-33201-201-27-345100-33301-201-27-345100-33401-201-27-345100-33601-201-27-345100-33801-201-27-345100-33901-201-27-345100-34001-201-27-345100-35101-201-27-345100-35301-201-27-345100-35401-201-27-345100-36001-201-27-345100-36201-201-27-345100-36501-201-27-345100-366

01-201-27-349100-020 01-201-27-349100-091




90000000 43829551 - 46170449

--------------- --------------- -------------- ---------------851203300 425288361 - 425914939

- - - -80000 45000 - 35000

4200000 - 3979500 220500 820000 - - 820000 150000 - - 150000 700000 339300 - 360700

7150000 1987664 342957 4819379 1872000 219274 48301 1604425 9600000 4800000 - 4800000

300000 306 - 299694 30000 - - 30000

14458300 6634000 19893100 (12068800) 2000000 - 2226500 (226500) 5500000 - - 5500000 6240000 2444924 316297 3478779 3317500 536958 82533 2698009 1200000 595301 173114 431585

500000 - - 500000

48900000 11767941 26285576 10846483 67500000 31596431 - 35903569

322500000 92857609 27492532 202149859 2500000 - - 2500000 1000000 139720 14875 845405 2200000 507325 187200 1505475 9500000 1122871 - 8377129

12000000 - - 12000000 3100000 1108385 - 1991615 4000000 2165282 - 1834718 1000000 705306 900000 (605306)

250000 41600 22575 185825 3800000 599811 1016705 2183484

17500000 6923258 - 10576742 50000 - - 50000

100000 99365 - 635 7500000 1580871 - 5919129

300000 - - 300000

--------------- --------------- -------------- ---------------561817800 168818502 82981765 310017533

- - - -338482500 - - 338482500

--------------- --------------- -------------- ---------------338482500 - - 338482500


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------789792500 - - 789792500


--------------- --------------- -------------- ---------------84500000 1452393 7139706 75907901


--------------- --------------- -------------- ---------------1351637500 682934559 19363179 649339762


--------------- --------------- -------------- ---------------185910000 91216605 62545455 32147940



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------311516000 106406776 166254320 38854904


--------------- --------------- -------------- ---------------367486800 179210498 175930961 12345341


--------------- --------------- -------------- ---------------149800000 68637480 69642806 11519714



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------135250000 60984657 72276654 1988689


--------------- --------------- -------------- ---------------19890000 8300237 4212248 7377515


--------------- --------------- -------------- ---------------188000000 84278000 46169567 57552433


--------------- --------------- -------------- ---------------150234300 - - 150234300


--------------- --------------- -------------- ---------------12234600 6100000 - 6134600


--------------- --------------- -------------- ---------------49728100 28600000 - 21128100


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




16176500 6080426 - 10096074


--------------- --------------- -------------- ---------------838000 412263 238203 187534


--------------- --------------- -------------- ---------------1269700 - - 1269700


--------------- --------------- -------------- ---------------1465708800 - - 1465708800


--------------- --------------- -------------- ---------------500000 78000 - 422000


--------------- --------------- -------------- ---------------1367500000 683750100 227916700 455833200


--------------- --------------- -------------- ---------------285513000 152214588 - 133298412



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------98725700 23860499 7517265 67347936


--------------- --------------- -------------- ---------------16025000 8940352 - 7084648


--------------- --------------- -------------- ---------------1295000 441249 125077 728674


--------------- --------------- -------------- ---------------1183000000 780491426 49291667 353216907


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




25585500 10043698 - 15541802


--------------- --------------- -------------- ---------------5865000 1921275 - 3943725


--------------- --------------- -------------- ---------------9000000 1841779 68090 7090131


--------------- --------------- -------------- ---------------624809500 453887500 - 170922000


--------------- --------------- -------------- ---------------2160000 2160000 - -


--------------- --------------- -------------- ---------------71461000 42928295 - 28532705



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------17861800 7181031 1040430 9640339


--------------- --------------- -------------- ---------------534063600 - - 534063600


--------------- --------------- -------------- ---------------746400000 286560581 134180570 325658849


--------------- --------------- -------------- ---------------3000000 72190 - 2927810


--------------- --------------- -------------- ---------------897261300 897261300 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------695300000 348454131 - 346845869


--------------- --------------- -------------- ---------------6000000 1286377 - 4713623


--------------- --------------- -------------- ---------------494053000 494053000 - -


--------------- --------------- -------------- ---------------4500000 2183025 - 2316975


--------------- --------------- -------------- ---------------151626000 79521978 - 72104022



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------297484000 101743297 189088148 6652555


--------------- --------------- -------------- ---------------87079800 20389094 63889106 2801600


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------1888400 1888400 - -


--------------- --------------- -------------- ---------------4054400 4054400 - -


--------------- --------------- -------------- ---------------169003300 169003300 - -


--------------- --------------- -------------- ---------------389536900 389536900 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




- - - -


--------------- --------------- -------------- ---------------49766200 49766200 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------85176900 85176900 - -


--------------- --------------- -------------- ---------------5000000 5000000 - -


--------------- --------------- -------------- ---------------105688460 49691797 52551863 3444800


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------9037800 9037800 - -


--------------- --------------- -------------- ---------------5695000 5695000 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------16500300 16500300 - -


--------------- --------------- -------------- ---------------6832500 6832500 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------188743400 188743400 - -


--------------- --------------- -------------- ---------------62218000 62218000 - -


--------------- --------------- -------------- ---------------8632400 8632400 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------25000000 25000000 - -



Expenditure Budget

Current Fund




--------------- --------------- -------------- ---------------1346000 1346000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------869200 869200 - -


--------------- --------------- -------------- ---------------15800000 15800000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------2522593 2522593 - -


--------------- --------------- -------------- ---------------139094200 139094200 - -


--------------- --------------- -------------- ---------------230500000 230500000 - -


--------------- --------------- -------------- ---------------2377400000 1778100000 - 599300000

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -


Expenditure Budget

Current Fund











01-201-45-940100-020 01-201-45-940100-09001-201-45-940100-299


- - - -205100000 120900000 - 84200000

--------------- --------------- -------------- ---------------205100000 120900000 - 84200000

- - - -398900000 319900000 - 79000000

--------------- --------------- -------------- ---------------398900000 319900000 - 79000000

- - - -229000000 217301783 - 11698217

--------------- --------------- -------------- ---------------229000000 217301783 - 11698217

- - - -427021500 227156513 - 199864987

--------------- --------------- -------------- ---------------427021500 227156513 - 199864987

- - - -27952500 14939000 - 13013500

--------------- --------------- -------------- ---------------27952500 14939000 - 13013500

- - - -84385000 49254384 - 35130616

--------------- --------------- -------------- ---------------84385000 49254384 - 35130616

- - - -110925500 - - 110925500

--------------- --------------- -------------- ---------------110925500 - - 110925500

- - - -2291500 2291197 - 303

--------------- --------------- -------------- ---------------2291500 2291197 - 303


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------10168500 5084100 - 5084400


--------------- --------------- -------------- ---------------81581500 69081460 - 12500040


--------------- --------------- -------------- ---------------64497000 33699258 - 30797742

=============== =============== ============== =============== TOTALS 33785725145 18086310285 2576807277 13122607583

Report Printed 2018-01-05 113951 39

Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------2762500 520767 314354 1927379


--------------- --------------- -------------- ---------------304084500 162949071 - 141135429



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------253800000 124805047 117721880 11273073


--------------- --------------- -------------- ---------------179606000 101187646 - 78418354


--------------- --------------- -------------- ---------------89855000 46286953 8905001 34663046


--------------- --------------- -------------- ---------------120138000 65387466 - 54750534


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------21883000 7973247 2992280 10917473


--------------- --------------- -------------- ---------------47073500 22293025 - 24780475


--------------- --------------- -------------- ---------------21952500 6659663 8092350 7200487



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------62616500 28366749 - 34249751


--------------- --------------- -------------- ---------------4427000 1095663 785878 2545459


--------------- --------------- -------------- ---------------138812500 70627721 - 68184779



Expenditure Budget

Current Fund




--------------- --------------- -------------- ---------------27976100 10745248 9984464 7246388


--------------- --------------- -------------- ---------------93030000 36653823 - 56376177


--------------- --------------- -------------- ---------------5706200 1592364 109932 4003904


--------------- --------------- -------------- ---------------5000000 114000 114000 4772000



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------293973600 75344306 192102194 26527100


--------------- --------------- -------------- ---------------11320000 2761546 - 8558454


--------------- --------------- -------------- ---------------38817500 6990499 25555601 6271400


--------------- --------------- -------------- ---------------8914400 2228300 6686100 -


- - - - - - - -

- - - -


Expenditure Budget

Current Fund




01-201-27-345100-01401-201-27-345100-01801-201-27-345100-019

01-201-27-345100-020 01-201-27-345100-02301-201-27-345100-02401-201-27-345100-03101-201-27-345100-03401-201-27-345100-03901-201-27-345100-05801-201-27-345100-05901-201-27-345100-06801-201-27-345100-06901-201-27-345100-07001-201-27-345100-08401-201-27-345100-14001-201-27-345100-14601-201-27-345100-16401-201-27-345100-16601-201-27-345100-25701-201-27-345100-29101-201-27-345100-29901-201-27-345100-32501-201-27-345100-32801-201-27-345100-32901-201-27-345100-33101-201-27-345100-33201-201-27-345100-33301-201-27-345100-33401-201-27-345100-33601-201-27-345100-33801-201-27-345100-33901-201-27-345100-34001-201-27-345100-35101-201-27-345100-35301-201-27-345100-35401-201-27-345100-36001-201-27-345100-36201-201-27-345100-36501-201-27-345100-366

01-201-27-349100-020 01-201-27-349100-091




90000000 43829551 - 46170449

--------------- --------------- -------------- ---------------851203300 425288361 - 425914939

- - - -80000 45000 - 35000

4200000 - 3979500 220500 820000 - - 820000 150000 - - 150000 700000 339300 - 360700

7150000 1987664 342957 4819379 1872000 219274 48301 1604425 9600000 4800000 - 4800000

300000 306 - 299694 30000 - - 30000

14458300 6634000 19893100 (12068800) 2000000 - 2226500 (226500) 5500000 - - 5500000 6240000 2444924 316297 3478779 3317500 536958 82533 2698009 1200000 595301 173114 431585

500000 - - 500000

48900000 11767941 26285576 10846483 67500000 31596431 - 35903569

322500000 92857609 27492532 202149859 2500000 - - 2500000 1000000 139720 14875 845405 2200000 507325 187200 1505475 9500000 1122871 - 8377129

12000000 - - 12000000 3100000 1108385 - 1991615 4000000 2165282 - 1834718 1000000 705306 900000 (605306)

250000 41600 22575 185825 3800000 599811 1016705 2183484

17500000 6923258 - 10576742 50000 - - 50000

100000 99365 - 635 7500000 1580871 - 5919129

300000 - - 300000

--------------- --------------- -------------- ---------------561817800 168818502 82981765 310017533

- - - -338482500 - - 338482500

--------------- --------------- -------------- ---------------338482500 - - 338482500


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------789792500 - - 789792500


--------------- --------------- -------------- ---------------84500000 1452393 7139706 75907901


--------------- --------------- -------------- ---------------1351637500 682934559 19363179 649339762


--------------- --------------- -------------- ---------------185910000 91216605 62545455 32147940



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------311516000 106406776 166254320 38854904


--------------- --------------- -------------- ---------------367486800 179210498 175930961 12345341


--------------- --------------- -------------- ---------------149800000 68637480 69642806 11519714



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------135250000 60984657 72276654 1988689


--------------- --------------- -------------- ---------------19890000 8300237 4212248 7377515


--------------- --------------- -------------- ---------------188000000 84278000 46169567 57552433


--------------- --------------- -------------- ---------------150234300 - - 150234300


--------------- --------------- -------------- ---------------12234600 6100000 - 6134600


--------------- --------------- -------------- ---------------49728100 28600000 - 21128100


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




16176500 6080426 - 10096074


--------------- --------------- -------------- ---------------838000 412263 238203 187534


--------------- --------------- -------------- ---------------1269700 - - 1269700


--------------- --------------- -------------- ---------------1465708800 - - 1465708800


--------------- --------------- -------------- ---------------500000 78000 - 422000


--------------- --------------- -------------- ---------------1367500000 683750100 227916700 455833200


--------------- --------------- -------------- ---------------285513000 152214588 - 133298412



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------98725700 23860499 7517265 67347936


--------------- --------------- -------------- ---------------16025000 8940352 - 7084648


--------------- --------------- -------------- ---------------1295000 441249 125077 728674


--------------- --------------- -------------- ---------------1183000000 780491426 49291667 353216907


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




25585500 10043698 - 15541802


--------------- --------------- -------------- ---------------5865000 1921275 - 3943725


--------------- --------------- -------------- ---------------9000000 1841779 68090 7090131


--------------- --------------- -------------- ---------------624809500 453887500 - 170922000


--------------- --------------- -------------- ---------------2160000 2160000 - -


--------------- --------------- -------------- ---------------71461000 42928295 - 28532705



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------17861800 7181031 1040430 9640339


--------------- --------------- -------------- ---------------534063600 - - 534063600


--------------- --------------- -------------- ---------------746400000 286560581 134180570 325658849


--------------- --------------- -------------- ---------------3000000 72190 - 2927810


--------------- --------------- -------------- ---------------897261300 897261300 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------695300000 348454131 - 346845869


--------------- --------------- -------------- ---------------6000000 1286377 - 4713623


--------------- --------------- -------------- ---------------494053000 494053000 - -


--------------- --------------- -------------- ---------------4500000 2183025 - 2316975


--------------- --------------- -------------- ---------------151626000 79521978 - 72104022



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------297484000 101743297 189088148 6652555


--------------- --------------- -------------- ---------------87079800 20389094 63889106 2801600


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------1888400 1888400 - -


--------------- --------------- -------------- ---------------4054400 4054400 - -


--------------- --------------- -------------- ---------------169003300 169003300 - -


--------------- --------------- -------------- ---------------389536900 389536900 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




- - - -


--------------- --------------- -------------- ---------------49766200 49766200 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------85176900 85176900 - -


--------------- --------------- -------------- ---------------5000000 5000000 - -


--------------- --------------- -------------- ---------------105688460 49691797 52551863 3444800


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------9037800 9037800 - -


--------------- --------------- -------------- ---------------5695000 5695000 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------16500300 16500300 - -


--------------- --------------- -------------- ---------------6832500 6832500 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------188743400 188743400 - -


--------------- --------------- -------------- ---------------62218000 62218000 - -


--------------- --------------- -------------- ---------------8632400 8632400 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------25000000 25000000 - -



Expenditure Budget

Current Fund




--------------- --------------- -------------- ---------------1346000 1346000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------869200 869200 - -


--------------- --------------- -------------- ---------------15800000 15800000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------2522593 2522593 - -


--------------- --------------- -------------- ---------------139094200 139094200 - -


--------------- --------------- -------------- ---------------230500000 230500000 - -


--------------- --------------- -------------- ---------------2377400000 1778100000 - 599300000

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -


Expenditure Budget

Current Fund











01-201-45-940100-020 01-201-45-940100-09001-201-45-940100-299


- - - -205100000 120900000 - 84200000

--------------- --------------- -------------- ---------------205100000 120900000 - 84200000

- - - -398900000 319900000 - 79000000

--------------- --------------- -------------- ---------------398900000 319900000 - 79000000

- - - -229000000 217301783 - 11698217

--------------- --------------- -------------- ---------------229000000 217301783 - 11698217

- - - -427021500 227156513 - 199864987

--------------- --------------- -------------- ---------------427021500 227156513 - 199864987

- - - -27952500 14939000 - 13013500

--------------- --------------- -------------- ---------------27952500 14939000 - 13013500

- - - -84385000 49254384 - 35130616

--------------- --------------- -------------- ---------------84385000 49254384 - 35130616

- - - -110925500 - - 110925500

--------------- --------------- -------------- ---------------110925500 - - 110925500

- - - -2291500 2291197 - 303

--------------- --------------- -------------- ---------------2291500 2291197 - 303


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------10168500 5084100 - 5084400


--------------- --------------- -------------- ---------------81581500 69081460 - 12500040


--------------- --------------- -------------- ---------------64497000 33699258 - 30797742

=============== =============== ============== =============== TOTALS 33785725145 18086310285 2576807277 13122607583

Report Printed 2018-01-05 113951 39

Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------253800000 124805047 117721880 11273073


--------------- --------------- -------------- ---------------179606000 101187646 - 78418354


--------------- --------------- -------------- ---------------89855000 46286953 8905001 34663046


--------------- --------------- -------------- ---------------120138000 65387466 - 54750534


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------21883000 7973247 2992280 10917473


--------------- --------------- -------------- ---------------47073500 22293025 - 24780475


--------------- --------------- -------------- ---------------21952500 6659663 8092350 7200487



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------62616500 28366749 - 34249751


--------------- --------------- -------------- ---------------4427000 1095663 785878 2545459


--------------- --------------- -------------- ---------------138812500 70627721 - 68184779



Expenditure Budget

Current Fund




--------------- --------------- -------------- ---------------27976100 10745248 9984464 7246388


--------------- --------------- -------------- ---------------93030000 36653823 - 56376177


--------------- --------------- -------------- ---------------5706200 1592364 109932 4003904


--------------- --------------- -------------- ---------------5000000 114000 114000 4772000



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------293973600 75344306 192102194 26527100


--------------- --------------- -------------- ---------------11320000 2761546 - 8558454


--------------- --------------- -------------- ---------------38817500 6990499 25555601 6271400


--------------- --------------- -------------- ---------------8914400 2228300 6686100 -


- - - - - - - -

- - - -


Expenditure Budget

Current Fund




01-201-27-345100-01401-201-27-345100-01801-201-27-345100-019

01-201-27-345100-020 01-201-27-345100-02301-201-27-345100-02401-201-27-345100-03101-201-27-345100-03401-201-27-345100-03901-201-27-345100-05801-201-27-345100-05901-201-27-345100-06801-201-27-345100-06901-201-27-345100-07001-201-27-345100-08401-201-27-345100-14001-201-27-345100-14601-201-27-345100-16401-201-27-345100-16601-201-27-345100-25701-201-27-345100-29101-201-27-345100-29901-201-27-345100-32501-201-27-345100-32801-201-27-345100-32901-201-27-345100-33101-201-27-345100-33201-201-27-345100-33301-201-27-345100-33401-201-27-345100-33601-201-27-345100-33801-201-27-345100-33901-201-27-345100-34001-201-27-345100-35101-201-27-345100-35301-201-27-345100-35401-201-27-345100-36001-201-27-345100-36201-201-27-345100-36501-201-27-345100-366

01-201-27-349100-020 01-201-27-349100-091




90000000 43829551 - 46170449

--------------- --------------- -------------- ---------------851203300 425288361 - 425914939

- - - -80000 45000 - 35000

4200000 - 3979500 220500 820000 - - 820000 150000 - - 150000 700000 339300 - 360700

7150000 1987664 342957 4819379 1872000 219274 48301 1604425 9600000 4800000 - 4800000

300000 306 - 299694 30000 - - 30000

14458300 6634000 19893100 (12068800) 2000000 - 2226500 (226500) 5500000 - - 5500000 6240000 2444924 316297 3478779 3317500 536958 82533 2698009 1200000 595301 173114 431585

500000 - - 500000

48900000 11767941 26285576 10846483 67500000 31596431 - 35903569

322500000 92857609 27492532 202149859 2500000 - - 2500000 1000000 139720 14875 845405 2200000 507325 187200 1505475 9500000 1122871 - 8377129

12000000 - - 12000000 3100000 1108385 - 1991615 4000000 2165282 - 1834718 1000000 705306 900000 (605306)

250000 41600 22575 185825 3800000 599811 1016705 2183484

17500000 6923258 - 10576742 50000 - - 50000

100000 99365 - 635 7500000 1580871 - 5919129

300000 - - 300000

--------------- --------------- -------------- ---------------561817800 168818502 82981765 310017533

- - - -338482500 - - 338482500

--------------- --------------- -------------- ---------------338482500 - - 338482500


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------789792500 - - 789792500


--------------- --------------- -------------- ---------------84500000 1452393 7139706 75907901


--------------- --------------- -------------- ---------------1351637500 682934559 19363179 649339762


--------------- --------------- -------------- ---------------185910000 91216605 62545455 32147940



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------311516000 106406776 166254320 38854904


--------------- --------------- -------------- ---------------367486800 179210498 175930961 12345341


--------------- --------------- -------------- ---------------149800000 68637480 69642806 11519714



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------135250000 60984657 72276654 1988689


--------------- --------------- -------------- ---------------19890000 8300237 4212248 7377515


--------------- --------------- -------------- ---------------188000000 84278000 46169567 57552433


--------------- --------------- -------------- ---------------150234300 - - 150234300


--------------- --------------- -------------- ---------------12234600 6100000 - 6134600


--------------- --------------- -------------- ---------------49728100 28600000 - 21128100


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




16176500 6080426 - 10096074


--------------- --------------- -------------- ---------------838000 412263 238203 187534


--------------- --------------- -------------- ---------------1269700 - - 1269700


--------------- --------------- -------------- ---------------1465708800 - - 1465708800


--------------- --------------- -------------- ---------------500000 78000 - 422000


--------------- --------------- -------------- ---------------1367500000 683750100 227916700 455833200


--------------- --------------- -------------- ---------------285513000 152214588 - 133298412



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------98725700 23860499 7517265 67347936


--------------- --------------- -------------- ---------------16025000 8940352 - 7084648


--------------- --------------- -------------- ---------------1295000 441249 125077 728674


--------------- --------------- -------------- ---------------1183000000 780491426 49291667 353216907


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




25585500 10043698 - 15541802


--------------- --------------- -------------- ---------------5865000 1921275 - 3943725


--------------- --------------- -------------- ---------------9000000 1841779 68090 7090131


--------------- --------------- -------------- ---------------624809500 453887500 - 170922000


--------------- --------------- -------------- ---------------2160000 2160000 - -


--------------- --------------- -------------- ---------------71461000 42928295 - 28532705



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------17861800 7181031 1040430 9640339


--------------- --------------- -------------- ---------------534063600 - - 534063600


--------------- --------------- -------------- ---------------746400000 286560581 134180570 325658849


--------------- --------------- -------------- ---------------3000000 72190 - 2927810


--------------- --------------- -------------- ---------------897261300 897261300 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------695300000 348454131 - 346845869


--------------- --------------- -------------- ---------------6000000 1286377 - 4713623


--------------- --------------- -------------- ---------------494053000 494053000 - -


--------------- --------------- -------------- ---------------4500000 2183025 - 2316975


--------------- --------------- -------------- ---------------151626000 79521978 - 72104022



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------297484000 101743297 189088148 6652555


--------------- --------------- -------------- ---------------87079800 20389094 63889106 2801600


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------1888400 1888400 - -


--------------- --------------- -------------- ---------------4054400 4054400 - -


--------------- --------------- -------------- ---------------169003300 169003300 - -


--------------- --------------- -------------- ---------------389536900 389536900 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




- - - -


--------------- --------------- -------------- ---------------49766200 49766200 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------85176900 85176900 - -


--------------- --------------- -------------- ---------------5000000 5000000 - -


--------------- --------------- -------------- ---------------105688460 49691797 52551863 3444800


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------9037800 9037800 - -


--------------- --------------- -------------- ---------------5695000 5695000 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------16500300 16500300 - -


--------------- --------------- -------------- ---------------6832500 6832500 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------188743400 188743400 - -


--------------- --------------- -------------- ---------------62218000 62218000 - -


--------------- --------------- -------------- ---------------8632400 8632400 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------25000000 25000000 - -



Expenditure Budget

Current Fund




--------------- --------------- -------------- ---------------1346000 1346000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------869200 869200 - -


--------------- --------------- -------------- ---------------15800000 15800000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------2522593 2522593 - -


--------------- --------------- -------------- ---------------139094200 139094200 - -


--------------- --------------- -------------- ---------------230500000 230500000 - -


--------------- --------------- -------------- ---------------2377400000 1778100000 - 599300000

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -


Expenditure Budget

Current Fund











01-201-45-940100-020 01-201-45-940100-09001-201-45-940100-299


- - - -205100000 120900000 - 84200000

--------------- --------------- -------------- ---------------205100000 120900000 - 84200000

- - - -398900000 319900000 - 79000000

--------------- --------------- -------------- ---------------398900000 319900000 - 79000000

- - - -229000000 217301783 - 11698217

--------------- --------------- -------------- ---------------229000000 217301783 - 11698217

- - - -427021500 227156513 - 199864987

--------------- --------------- -------------- ---------------427021500 227156513 - 199864987

- - - -27952500 14939000 - 13013500

--------------- --------------- -------------- ---------------27952500 14939000 - 13013500

- - - -84385000 49254384 - 35130616

--------------- --------------- -------------- ---------------84385000 49254384 - 35130616

- - - -110925500 - - 110925500

--------------- --------------- -------------- ---------------110925500 - - 110925500

- - - -2291500 2291197 - 303

--------------- --------------- -------------- ---------------2291500 2291197 - 303


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------10168500 5084100 - 5084400


--------------- --------------- -------------- ---------------81581500 69081460 - 12500040


--------------- --------------- -------------- ---------------64497000 33699258 - 30797742

=============== =============== ============== =============== TOTALS 33785725145 18086310285 2576807277 13122607583

Report Printed 2018-01-05 113951 39

Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------21883000 7973247 2992280 10917473


--------------- --------------- -------------- ---------------47073500 22293025 - 24780475


--------------- --------------- -------------- ---------------21952500 6659663 8092350 7200487



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------62616500 28366749 - 34249751


--------------- --------------- -------------- ---------------4427000 1095663 785878 2545459


--------------- --------------- -------------- ---------------138812500 70627721 - 68184779



Expenditure Budget

Current Fund




--------------- --------------- -------------- ---------------27976100 10745248 9984464 7246388


--------------- --------------- -------------- ---------------93030000 36653823 - 56376177


--------------- --------------- -------------- ---------------5706200 1592364 109932 4003904


--------------- --------------- -------------- ---------------5000000 114000 114000 4772000



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------293973600 75344306 192102194 26527100


--------------- --------------- -------------- ---------------11320000 2761546 - 8558454


--------------- --------------- -------------- ---------------38817500 6990499 25555601 6271400


--------------- --------------- -------------- ---------------8914400 2228300 6686100 -


- - - - - - - -

- - - -


Expenditure Budget

Current Fund




01-201-27-345100-01401-201-27-345100-01801-201-27-345100-019

01-201-27-345100-020 01-201-27-345100-02301-201-27-345100-02401-201-27-345100-03101-201-27-345100-03401-201-27-345100-03901-201-27-345100-05801-201-27-345100-05901-201-27-345100-06801-201-27-345100-06901-201-27-345100-07001-201-27-345100-08401-201-27-345100-14001-201-27-345100-14601-201-27-345100-16401-201-27-345100-16601-201-27-345100-25701-201-27-345100-29101-201-27-345100-29901-201-27-345100-32501-201-27-345100-32801-201-27-345100-32901-201-27-345100-33101-201-27-345100-33201-201-27-345100-33301-201-27-345100-33401-201-27-345100-33601-201-27-345100-33801-201-27-345100-33901-201-27-345100-34001-201-27-345100-35101-201-27-345100-35301-201-27-345100-35401-201-27-345100-36001-201-27-345100-36201-201-27-345100-36501-201-27-345100-366

01-201-27-349100-020 01-201-27-349100-091




90000000 43829551 - 46170449

--------------- --------------- -------------- ---------------851203300 425288361 - 425914939

- - - -80000 45000 - 35000

4200000 - 3979500 220500 820000 - - 820000 150000 - - 150000 700000 339300 - 360700

7150000 1987664 342957 4819379 1872000 219274 48301 1604425 9600000 4800000 - 4800000

300000 306 - 299694 30000 - - 30000

14458300 6634000 19893100 (12068800) 2000000 - 2226500 (226500) 5500000 - - 5500000 6240000 2444924 316297 3478779 3317500 536958 82533 2698009 1200000 595301 173114 431585

500000 - - 500000

48900000 11767941 26285576 10846483 67500000 31596431 - 35903569

322500000 92857609 27492532 202149859 2500000 - - 2500000 1000000 139720 14875 845405 2200000 507325 187200 1505475 9500000 1122871 - 8377129

12000000 - - 12000000 3100000 1108385 - 1991615 4000000 2165282 - 1834718 1000000 705306 900000 (605306)

250000 41600 22575 185825 3800000 599811 1016705 2183484

17500000 6923258 - 10576742 50000 - - 50000

100000 99365 - 635 7500000 1580871 - 5919129

300000 - - 300000

--------------- --------------- -------------- ---------------561817800 168818502 82981765 310017533

- - - -338482500 - - 338482500

--------------- --------------- -------------- ---------------338482500 - - 338482500


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------789792500 - - 789792500


--------------- --------------- -------------- ---------------84500000 1452393 7139706 75907901


--------------- --------------- -------------- ---------------1351637500 682934559 19363179 649339762


--------------- --------------- -------------- ---------------185910000 91216605 62545455 32147940



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------311516000 106406776 166254320 38854904


--------------- --------------- -------------- ---------------367486800 179210498 175930961 12345341


--------------- --------------- -------------- ---------------149800000 68637480 69642806 11519714



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------135250000 60984657 72276654 1988689


--------------- --------------- -------------- ---------------19890000 8300237 4212248 7377515


--------------- --------------- -------------- ---------------188000000 84278000 46169567 57552433


--------------- --------------- -------------- ---------------150234300 - - 150234300


--------------- --------------- -------------- ---------------12234600 6100000 - 6134600


--------------- --------------- -------------- ---------------49728100 28600000 - 21128100


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




16176500 6080426 - 10096074


--------------- --------------- -------------- ---------------838000 412263 238203 187534


--------------- --------------- -------------- ---------------1269700 - - 1269700


--------------- --------------- -------------- ---------------1465708800 - - 1465708800


--------------- --------------- -------------- ---------------500000 78000 - 422000


--------------- --------------- -------------- ---------------1367500000 683750100 227916700 455833200


--------------- --------------- -------------- ---------------285513000 152214588 - 133298412



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------98725700 23860499 7517265 67347936


--------------- --------------- -------------- ---------------16025000 8940352 - 7084648


--------------- --------------- -------------- ---------------1295000 441249 125077 728674


--------------- --------------- -------------- ---------------1183000000 780491426 49291667 353216907


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




25585500 10043698 - 15541802


--------------- --------------- -------------- ---------------5865000 1921275 - 3943725


--------------- --------------- -------------- ---------------9000000 1841779 68090 7090131


--------------- --------------- -------------- ---------------624809500 453887500 - 170922000


--------------- --------------- -------------- ---------------2160000 2160000 - -


--------------- --------------- -------------- ---------------71461000 42928295 - 28532705



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------17861800 7181031 1040430 9640339


--------------- --------------- -------------- ---------------534063600 - - 534063600


--------------- --------------- -------------- ---------------746400000 286560581 134180570 325658849


--------------- --------------- -------------- ---------------3000000 72190 - 2927810


--------------- --------------- -------------- ---------------897261300 897261300 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------695300000 348454131 - 346845869


--------------- --------------- -------------- ---------------6000000 1286377 - 4713623


--------------- --------------- -------------- ---------------494053000 494053000 - -


--------------- --------------- -------------- ---------------4500000 2183025 - 2316975


--------------- --------------- -------------- ---------------151626000 79521978 - 72104022



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------297484000 101743297 189088148 6652555


--------------- --------------- -------------- ---------------87079800 20389094 63889106 2801600


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------1888400 1888400 - -


--------------- --------------- -------------- ---------------4054400 4054400 - -


--------------- --------------- -------------- ---------------169003300 169003300 - -


--------------- --------------- -------------- ---------------389536900 389536900 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




- - - -


--------------- --------------- -------------- ---------------49766200 49766200 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------85176900 85176900 - -


--------------- --------------- -------------- ---------------5000000 5000000 - -


--------------- --------------- -------------- ---------------105688460 49691797 52551863 3444800


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------9037800 9037800 - -


--------------- --------------- -------------- ---------------5695000 5695000 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------16500300 16500300 - -


--------------- --------------- -------------- ---------------6832500 6832500 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------188743400 188743400 - -


--------------- --------------- -------------- ---------------62218000 62218000 - -


--------------- --------------- -------------- ---------------8632400 8632400 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------25000000 25000000 - -



Expenditure Budget

Current Fund




--------------- --------------- -------------- ---------------1346000 1346000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------869200 869200 - -


--------------- --------------- -------------- ---------------15800000 15800000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------2522593 2522593 - -


--------------- --------------- -------------- ---------------139094200 139094200 - -


--------------- --------------- -------------- ---------------230500000 230500000 - -


--------------- --------------- -------------- ---------------2377400000 1778100000 - 599300000

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -


Expenditure Budget

Current Fund











01-201-45-940100-020 01-201-45-940100-09001-201-45-940100-299


- - - -205100000 120900000 - 84200000

--------------- --------------- -------------- ---------------205100000 120900000 - 84200000

- - - -398900000 319900000 - 79000000

--------------- --------------- -------------- ---------------398900000 319900000 - 79000000

- - - -229000000 217301783 - 11698217

--------------- --------------- -------------- ---------------229000000 217301783 - 11698217

- - - -427021500 227156513 - 199864987

--------------- --------------- -------------- ---------------427021500 227156513 - 199864987

- - - -27952500 14939000 - 13013500

--------------- --------------- -------------- ---------------27952500 14939000 - 13013500

- - - -84385000 49254384 - 35130616

--------------- --------------- -------------- ---------------84385000 49254384 - 35130616

- - - -110925500 - - 110925500

--------------- --------------- -------------- ---------------110925500 - - 110925500

- - - -2291500 2291197 - 303

--------------- --------------- -------------- ---------------2291500 2291197 - 303


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------10168500 5084100 - 5084400


--------------- --------------- -------------- ---------------81581500 69081460 - 12500040


--------------- --------------- -------------- ---------------64497000 33699258 - 30797742

=============== =============== ============== =============== TOTALS 33785725145 18086310285 2576807277 13122607583

Report Printed 2018-01-05 113951 39

Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------62616500 28366749 - 34249751


--------------- --------------- -------------- ---------------4427000 1095663 785878 2545459


--------------- --------------- -------------- ---------------138812500 70627721 - 68184779



Expenditure Budget

Current Fund




--------------- --------------- -------------- ---------------27976100 10745248 9984464 7246388


--------------- --------------- -------------- ---------------93030000 36653823 - 56376177


--------------- --------------- -------------- ---------------5706200 1592364 109932 4003904


--------------- --------------- -------------- ---------------5000000 114000 114000 4772000



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------293973600 75344306 192102194 26527100


--------------- --------------- -------------- ---------------11320000 2761546 - 8558454


--------------- --------------- -------------- ---------------38817500 6990499 25555601 6271400


--------------- --------------- -------------- ---------------8914400 2228300 6686100 -


- - - - - - - -

- - - -


Expenditure Budget

Current Fund




01-201-27-345100-01401-201-27-345100-01801-201-27-345100-019

01-201-27-345100-020 01-201-27-345100-02301-201-27-345100-02401-201-27-345100-03101-201-27-345100-03401-201-27-345100-03901-201-27-345100-05801-201-27-345100-05901-201-27-345100-06801-201-27-345100-06901-201-27-345100-07001-201-27-345100-08401-201-27-345100-14001-201-27-345100-14601-201-27-345100-16401-201-27-345100-16601-201-27-345100-25701-201-27-345100-29101-201-27-345100-29901-201-27-345100-32501-201-27-345100-32801-201-27-345100-32901-201-27-345100-33101-201-27-345100-33201-201-27-345100-33301-201-27-345100-33401-201-27-345100-33601-201-27-345100-33801-201-27-345100-33901-201-27-345100-34001-201-27-345100-35101-201-27-345100-35301-201-27-345100-35401-201-27-345100-36001-201-27-345100-36201-201-27-345100-36501-201-27-345100-366

01-201-27-349100-020 01-201-27-349100-091




90000000 43829551 - 46170449

--------------- --------------- -------------- ---------------851203300 425288361 - 425914939

- - - -80000 45000 - 35000

4200000 - 3979500 220500 820000 - - 820000 150000 - - 150000 700000 339300 - 360700

7150000 1987664 342957 4819379 1872000 219274 48301 1604425 9600000 4800000 - 4800000

300000 306 - 299694 30000 - - 30000

14458300 6634000 19893100 (12068800) 2000000 - 2226500 (226500) 5500000 - - 5500000 6240000 2444924 316297 3478779 3317500 536958 82533 2698009 1200000 595301 173114 431585

500000 - - 500000

48900000 11767941 26285576 10846483 67500000 31596431 - 35903569

322500000 92857609 27492532 202149859 2500000 - - 2500000 1000000 139720 14875 845405 2200000 507325 187200 1505475 9500000 1122871 - 8377129

12000000 - - 12000000 3100000 1108385 - 1991615 4000000 2165282 - 1834718 1000000 705306 900000 (605306)

250000 41600 22575 185825 3800000 599811 1016705 2183484

17500000 6923258 - 10576742 50000 - - 50000

100000 99365 - 635 7500000 1580871 - 5919129

300000 - - 300000

--------------- --------------- -------------- ---------------561817800 168818502 82981765 310017533

- - - -338482500 - - 338482500

--------------- --------------- -------------- ---------------338482500 - - 338482500


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------789792500 - - 789792500


--------------- --------------- -------------- ---------------84500000 1452393 7139706 75907901


--------------- --------------- -------------- ---------------1351637500 682934559 19363179 649339762


--------------- --------------- -------------- ---------------185910000 91216605 62545455 32147940



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------311516000 106406776 166254320 38854904


--------------- --------------- -------------- ---------------367486800 179210498 175930961 12345341


--------------- --------------- -------------- ---------------149800000 68637480 69642806 11519714



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------135250000 60984657 72276654 1988689


--------------- --------------- -------------- ---------------19890000 8300237 4212248 7377515


--------------- --------------- -------------- ---------------188000000 84278000 46169567 57552433


--------------- --------------- -------------- ---------------150234300 - - 150234300


--------------- --------------- -------------- ---------------12234600 6100000 - 6134600


--------------- --------------- -------------- ---------------49728100 28600000 - 21128100


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




16176500 6080426 - 10096074


--------------- --------------- -------------- ---------------838000 412263 238203 187534


--------------- --------------- -------------- ---------------1269700 - - 1269700


--------------- --------------- -------------- ---------------1465708800 - - 1465708800


--------------- --------------- -------------- ---------------500000 78000 - 422000


--------------- --------------- -------------- ---------------1367500000 683750100 227916700 455833200


--------------- --------------- -------------- ---------------285513000 152214588 - 133298412



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------98725700 23860499 7517265 67347936


--------------- --------------- -------------- ---------------16025000 8940352 - 7084648


--------------- --------------- -------------- ---------------1295000 441249 125077 728674


--------------- --------------- -------------- ---------------1183000000 780491426 49291667 353216907


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




25585500 10043698 - 15541802


--------------- --------------- -------------- ---------------5865000 1921275 - 3943725


--------------- --------------- -------------- ---------------9000000 1841779 68090 7090131


--------------- --------------- -------------- ---------------624809500 453887500 - 170922000


--------------- --------------- -------------- ---------------2160000 2160000 - -


--------------- --------------- -------------- ---------------71461000 42928295 - 28532705



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------17861800 7181031 1040430 9640339


--------------- --------------- -------------- ---------------534063600 - - 534063600


--------------- --------------- -------------- ---------------746400000 286560581 134180570 325658849


--------------- --------------- -------------- ---------------3000000 72190 - 2927810


--------------- --------------- -------------- ---------------897261300 897261300 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------695300000 348454131 - 346845869


--------------- --------------- -------------- ---------------6000000 1286377 - 4713623


--------------- --------------- -------------- ---------------494053000 494053000 - -


--------------- --------------- -------------- ---------------4500000 2183025 - 2316975


--------------- --------------- -------------- ---------------151626000 79521978 - 72104022



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------297484000 101743297 189088148 6652555


--------------- --------------- -------------- ---------------87079800 20389094 63889106 2801600


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------1888400 1888400 - -


--------------- --------------- -------------- ---------------4054400 4054400 - -


--------------- --------------- -------------- ---------------169003300 169003300 - -


--------------- --------------- -------------- ---------------389536900 389536900 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




- - - -


--------------- --------------- -------------- ---------------49766200 49766200 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------85176900 85176900 - -


--------------- --------------- -------------- ---------------5000000 5000000 - -


--------------- --------------- -------------- ---------------105688460 49691797 52551863 3444800


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------9037800 9037800 - -


--------------- --------------- -------------- ---------------5695000 5695000 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------16500300 16500300 - -


--------------- --------------- -------------- ---------------6832500 6832500 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------188743400 188743400 - -


--------------- --------------- -------------- ---------------62218000 62218000 - -


--------------- --------------- -------------- ---------------8632400 8632400 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------25000000 25000000 - -



Expenditure Budget

Current Fund




--------------- --------------- -------------- ---------------1346000 1346000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------869200 869200 - -


--------------- --------------- -------------- ---------------15800000 15800000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------2522593 2522593 - -


--------------- --------------- -------------- ---------------139094200 139094200 - -


--------------- --------------- -------------- ---------------230500000 230500000 - -


--------------- --------------- -------------- ---------------2377400000 1778100000 - 599300000

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -


Expenditure Budget

Current Fund











01-201-45-940100-020 01-201-45-940100-09001-201-45-940100-299


- - - -205100000 120900000 - 84200000

--------------- --------------- -------------- ---------------205100000 120900000 - 84200000

- - - -398900000 319900000 - 79000000

--------------- --------------- -------------- ---------------398900000 319900000 - 79000000

- - - -229000000 217301783 - 11698217

--------------- --------------- -------------- ---------------229000000 217301783 - 11698217

- - - -427021500 227156513 - 199864987

--------------- --------------- -------------- ---------------427021500 227156513 - 199864987

- - - -27952500 14939000 - 13013500

--------------- --------------- -------------- ---------------27952500 14939000 - 13013500

- - - -84385000 49254384 - 35130616

--------------- --------------- -------------- ---------------84385000 49254384 - 35130616

- - - -110925500 - - 110925500

--------------- --------------- -------------- ---------------110925500 - - 110925500

- - - -2291500 2291197 - 303

--------------- --------------- -------------- ---------------2291500 2291197 - 303


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------10168500 5084100 - 5084400


--------------- --------------- -------------- ---------------81581500 69081460 - 12500040


--------------- --------------- -------------- ---------------64497000 33699258 - 30797742

=============== =============== ============== =============== TOTALS 33785725145 18086310285 2576807277 13122607583

Report Printed 2018-01-05 113951 39

Expenditure Budget

Current Fund




--------------- --------------- -------------- ---------------27976100 10745248 9984464 7246388


--------------- --------------- -------------- ---------------93030000 36653823 - 56376177


--------------- --------------- -------------- ---------------5706200 1592364 109932 4003904


--------------- --------------- -------------- ---------------5000000 114000 114000 4772000



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------293973600 75344306 192102194 26527100


--------------- --------------- -------------- ---------------11320000 2761546 - 8558454


--------------- --------------- -------------- ---------------38817500 6990499 25555601 6271400


--------------- --------------- -------------- ---------------8914400 2228300 6686100 -


- - - - - - - -

- - - -


Expenditure Budget

Current Fund




01-201-27-345100-01401-201-27-345100-01801-201-27-345100-019

01-201-27-345100-020 01-201-27-345100-02301-201-27-345100-02401-201-27-345100-03101-201-27-345100-03401-201-27-345100-03901-201-27-345100-05801-201-27-345100-05901-201-27-345100-06801-201-27-345100-06901-201-27-345100-07001-201-27-345100-08401-201-27-345100-14001-201-27-345100-14601-201-27-345100-16401-201-27-345100-16601-201-27-345100-25701-201-27-345100-29101-201-27-345100-29901-201-27-345100-32501-201-27-345100-32801-201-27-345100-32901-201-27-345100-33101-201-27-345100-33201-201-27-345100-33301-201-27-345100-33401-201-27-345100-33601-201-27-345100-33801-201-27-345100-33901-201-27-345100-34001-201-27-345100-35101-201-27-345100-35301-201-27-345100-35401-201-27-345100-36001-201-27-345100-36201-201-27-345100-36501-201-27-345100-366

01-201-27-349100-020 01-201-27-349100-091




90000000 43829551 - 46170449

--------------- --------------- -------------- ---------------851203300 425288361 - 425914939

- - - -80000 45000 - 35000

4200000 - 3979500 220500 820000 - - 820000 150000 - - 150000 700000 339300 - 360700

7150000 1987664 342957 4819379 1872000 219274 48301 1604425 9600000 4800000 - 4800000

300000 306 - 299694 30000 - - 30000

14458300 6634000 19893100 (12068800) 2000000 - 2226500 (226500) 5500000 - - 5500000 6240000 2444924 316297 3478779 3317500 536958 82533 2698009 1200000 595301 173114 431585

500000 - - 500000

48900000 11767941 26285576 10846483 67500000 31596431 - 35903569

322500000 92857609 27492532 202149859 2500000 - - 2500000 1000000 139720 14875 845405 2200000 507325 187200 1505475 9500000 1122871 - 8377129

12000000 - - 12000000 3100000 1108385 - 1991615 4000000 2165282 - 1834718 1000000 705306 900000 (605306)

250000 41600 22575 185825 3800000 599811 1016705 2183484

17500000 6923258 - 10576742 50000 - - 50000

100000 99365 - 635 7500000 1580871 - 5919129

300000 - - 300000

--------------- --------------- -------------- ---------------561817800 168818502 82981765 310017533

- - - -338482500 - - 338482500

--------------- --------------- -------------- ---------------338482500 - - 338482500


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------789792500 - - 789792500


--------------- --------------- -------------- ---------------84500000 1452393 7139706 75907901


--------------- --------------- -------------- ---------------1351637500 682934559 19363179 649339762


--------------- --------------- -------------- ---------------185910000 91216605 62545455 32147940



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------311516000 106406776 166254320 38854904


--------------- --------------- -------------- ---------------367486800 179210498 175930961 12345341


--------------- --------------- -------------- ---------------149800000 68637480 69642806 11519714



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------135250000 60984657 72276654 1988689


--------------- --------------- -------------- ---------------19890000 8300237 4212248 7377515


--------------- --------------- -------------- ---------------188000000 84278000 46169567 57552433


--------------- --------------- -------------- ---------------150234300 - - 150234300


--------------- --------------- -------------- ---------------12234600 6100000 - 6134600


--------------- --------------- -------------- ---------------49728100 28600000 - 21128100


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




16176500 6080426 - 10096074


--------------- --------------- -------------- ---------------838000 412263 238203 187534


--------------- --------------- -------------- ---------------1269700 - - 1269700


--------------- --------------- -------------- ---------------1465708800 - - 1465708800


--------------- --------------- -------------- ---------------500000 78000 - 422000


--------------- --------------- -------------- ---------------1367500000 683750100 227916700 455833200


--------------- --------------- -------------- ---------------285513000 152214588 - 133298412



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------98725700 23860499 7517265 67347936


--------------- --------------- -------------- ---------------16025000 8940352 - 7084648


--------------- --------------- -------------- ---------------1295000 441249 125077 728674


--------------- --------------- -------------- ---------------1183000000 780491426 49291667 353216907


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




25585500 10043698 - 15541802


--------------- --------------- -------------- ---------------5865000 1921275 - 3943725


--------------- --------------- -------------- ---------------9000000 1841779 68090 7090131


--------------- --------------- -------------- ---------------624809500 453887500 - 170922000


--------------- --------------- -------------- ---------------2160000 2160000 - -


--------------- --------------- -------------- ---------------71461000 42928295 - 28532705



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------17861800 7181031 1040430 9640339


--------------- --------------- -------------- ---------------534063600 - - 534063600


--------------- --------------- -------------- ---------------746400000 286560581 134180570 325658849


--------------- --------------- -------------- ---------------3000000 72190 - 2927810


--------------- --------------- -------------- ---------------897261300 897261300 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------695300000 348454131 - 346845869


--------------- --------------- -------------- ---------------6000000 1286377 - 4713623


--------------- --------------- -------------- ---------------494053000 494053000 - -


--------------- --------------- -------------- ---------------4500000 2183025 - 2316975


--------------- --------------- -------------- ---------------151626000 79521978 - 72104022



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------297484000 101743297 189088148 6652555


--------------- --------------- -------------- ---------------87079800 20389094 63889106 2801600


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------1888400 1888400 - -


--------------- --------------- -------------- ---------------4054400 4054400 - -


--------------- --------------- -------------- ---------------169003300 169003300 - -


--------------- --------------- -------------- ---------------389536900 389536900 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




- - - -


--------------- --------------- -------------- ---------------49766200 49766200 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------85176900 85176900 - -


--------------- --------------- -------------- ---------------5000000 5000000 - -


--------------- --------------- -------------- ---------------105688460 49691797 52551863 3444800


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------9037800 9037800 - -


--------------- --------------- -------------- ---------------5695000 5695000 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------16500300 16500300 - -


--------------- --------------- -------------- ---------------6832500 6832500 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------188743400 188743400 - -


--------------- --------------- -------------- ---------------62218000 62218000 - -


--------------- --------------- -------------- ---------------8632400 8632400 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------25000000 25000000 - -



Expenditure Budget

Current Fund




--------------- --------------- -------------- ---------------1346000 1346000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------869200 869200 - -


--------------- --------------- -------------- ---------------15800000 15800000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------2522593 2522593 - -


--------------- --------------- -------------- ---------------139094200 139094200 - -


--------------- --------------- -------------- ---------------230500000 230500000 - -


--------------- --------------- -------------- ---------------2377400000 1778100000 - 599300000

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -


Expenditure Budget

Current Fund











01-201-45-940100-020 01-201-45-940100-09001-201-45-940100-299


- - - -205100000 120900000 - 84200000

--------------- --------------- -------------- ---------------205100000 120900000 - 84200000

- - - -398900000 319900000 - 79000000

--------------- --------------- -------------- ---------------398900000 319900000 - 79000000

- - - -229000000 217301783 - 11698217

--------------- --------------- -------------- ---------------229000000 217301783 - 11698217

- - - -427021500 227156513 - 199864987

--------------- --------------- -------------- ---------------427021500 227156513 - 199864987

- - - -27952500 14939000 - 13013500

--------------- --------------- -------------- ---------------27952500 14939000 - 13013500

- - - -84385000 49254384 - 35130616

--------------- --------------- -------------- ---------------84385000 49254384 - 35130616

- - - -110925500 - - 110925500

--------------- --------------- -------------- ---------------110925500 - - 110925500

- - - -2291500 2291197 - 303

--------------- --------------- -------------- ---------------2291500 2291197 - 303


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------10168500 5084100 - 5084400


--------------- --------------- -------------- ---------------81581500 69081460 - 12500040


--------------- --------------- -------------- ---------------64497000 33699258 - 30797742

=============== =============== ============== =============== TOTALS 33785725145 18086310285 2576807277 13122607583

Report Printed 2018-01-05 113951 39

Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------293973600 75344306 192102194 26527100


--------------- --------------- -------------- ---------------11320000 2761546 - 8558454


--------------- --------------- -------------- ---------------38817500 6990499 25555601 6271400


--------------- --------------- -------------- ---------------8914400 2228300 6686100 -


- - - - - - - -

- - - -


Expenditure Budget

Current Fund




01-201-27-345100-01401-201-27-345100-01801-201-27-345100-019

01-201-27-345100-020 01-201-27-345100-02301-201-27-345100-02401-201-27-345100-03101-201-27-345100-03401-201-27-345100-03901-201-27-345100-05801-201-27-345100-05901-201-27-345100-06801-201-27-345100-06901-201-27-345100-07001-201-27-345100-08401-201-27-345100-14001-201-27-345100-14601-201-27-345100-16401-201-27-345100-16601-201-27-345100-25701-201-27-345100-29101-201-27-345100-29901-201-27-345100-32501-201-27-345100-32801-201-27-345100-32901-201-27-345100-33101-201-27-345100-33201-201-27-345100-33301-201-27-345100-33401-201-27-345100-33601-201-27-345100-33801-201-27-345100-33901-201-27-345100-34001-201-27-345100-35101-201-27-345100-35301-201-27-345100-35401-201-27-345100-36001-201-27-345100-36201-201-27-345100-36501-201-27-345100-366

01-201-27-349100-020 01-201-27-349100-091




90000000 43829551 - 46170449

--------------- --------------- -------------- ---------------851203300 425288361 - 425914939

- - - -80000 45000 - 35000

4200000 - 3979500 220500 820000 - - 820000 150000 - - 150000 700000 339300 - 360700

7150000 1987664 342957 4819379 1872000 219274 48301 1604425 9600000 4800000 - 4800000

300000 306 - 299694 30000 - - 30000

14458300 6634000 19893100 (12068800) 2000000 - 2226500 (226500) 5500000 - - 5500000 6240000 2444924 316297 3478779 3317500 536958 82533 2698009 1200000 595301 173114 431585

500000 - - 500000

48900000 11767941 26285576 10846483 67500000 31596431 - 35903569

322500000 92857609 27492532 202149859 2500000 - - 2500000 1000000 139720 14875 845405 2200000 507325 187200 1505475 9500000 1122871 - 8377129

12000000 - - 12000000 3100000 1108385 - 1991615 4000000 2165282 - 1834718 1000000 705306 900000 (605306)

250000 41600 22575 185825 3800000 599811 1016705 2183484

17500000 6923258 - 10576742 50000 - - 50000

100000 99365 - 635 7500000 1580871 - 5919129

300000 - - 300000

--------------- --------------- -------------- ---------------561817800 168818502 82981765 310017533

- - - -338482500 - - 338482500

--------------- --------------- -------------- ---------------338482500 - - 338482500


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------789792500 - - 789792500


--------------- --------------- -------------- ---------------84500000 1452393 7139706 75907901


--------------- --------------- -------------- ---------------1351637500 682934559 19363179 649339762


--------------- --------------- -------------- ---------------185910000 91216605 62545455 32147940



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------311516000 106406776 166254320 38854904


--------------- --------------- -------------- ---------------367486800 179210498 175930961 12345341


--------------- --------------- -------------- ---------------149800000 68637480 69642806 11519714



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------135250000 60984657 72276654 1988689


--------------- --------------- -------------- ---------------19890000 8300237 4212248 7377515


--------------- --------------- -------------- ---------------188000000 84278000 46169567 57552433


--------------- --------------- -------------- ---------------150234300 - - 150234300


--------------- --------------- -------------- ---------------12234600 6100000 - 6134600


--------------- --------------- -------------- ---------------49728100 28600000 - 21128100


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




16176500 6080426 - 10096074


--------------- --------------- -------------- ---------------838000 412263 238203 187534


--------------- --------------- -------------- ---------------1269700 - - 1269700


--------------- --------------- -------------- ---------------1465708800 - - 1465708800


--------------- --------------- -------------- ---------------500000 78000 - 422000


--------------- --------------- -------------- ---------------1367500000 683750100 227916700 455833200


--------------- --------------- -------------- ---------------285513000 152214588 - 133298412



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------98725700 23860499 7517265 67347936


--------------- --------------- -------------- ---------------16025000 8940352 - 7084648


--------------- --------------- -------------- ---------------1295000 441249 125077 728674


--------------- --------------- -------------- ---------------1183000000 780491426 49291667 353216907


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




25585500 10043698 - 15541802


--------------- --------------- -------------- ---------------5865000 1921275 - 3943725


--------------- --------------- -------------- ---------------9000000 1841779 68090 7090131


--------------- --------------- -------------- ---------------624809500 453887500 - 170922000


--------------- --------------- -------------- ---------------2160000 2160000 - -


--------------- --------------- -------------- ---------------71461000 42928295 - 28532705



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------17861800 7181031 1040430 9640339


--------------- --------------- -------------- ---------------534063600 - - 534063600


--------------- --------------- -------------- ---------------746400000 286560581 134180570 325658849


--------------- --------------- -------------- ---------------3000000 72190 - 2927810


--------------- --------------- -------------- ---------------897261300 897261300 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------695300000 348454131 - 346845869


--------------- --------------- -------------- ---------------6000000 1286377 - 4713623


--------------- --------------- -------------- ---------------494053000 494053000 - -


--------------- --------------- -------------- ---------------4500000 2183025 - 2316975


--------------- --------------- -------------- ---------------151626000 79521978 - 72104022



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------297484000 101743297 189088148 6652555


--------------- --------------- -------------- ---------------87079800 20389094 63889106 2801600


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------1888400 1888400 - -


--------------- --------------- -------------- ---------------4054400 4054400 - -


--------------- --------------- -------------- ---------------169003300 169003300 - -


--------------- --------------- -------------- ---------------389536900 389536900 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




- - - -


--------------- --------------- -------------- ---------------49766200 49766200 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------85176900 85176900 - -


--------------- --------------- -------------- ---------------5000000 5000000 - -


--------------- --------------- -------------- ---------------105688460 49691797 52551863 3444800


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------9037800 9037800 - -


--------------- --------------- -------------- ---------------5695000 5695000 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------16500300 16500300 - -


--------------- --------------- -------------- ---------------6832500 6832500 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------188743400 188743400 - -


--------------- --------------- -------------- ---------------62218000 62218000 - -


--------------- --------------- -------------- ---------------8632400 8632400 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------25000000 25000000 - -



Expenditure Budget

Current Fund




--------------- --------------- -------------- ---------------1346000 1346000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------869200 869200 - -


--------------- --------------- -------------- ---------------15800000 15800000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------2522593 2522593 - -


--------------- --------------- -------------- ---------------139094200 139094200 - -


--------------- --------------- -------------- ---------------230500000 230500000 - -


--------------- --------------- -------------- ---------------2377400000 1778100000 - 599300000

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -


Expenditure Budget

Current Fund











01-201-45-940100-020 01-201-45-940100-09001-201-45-940100-299


- - - -205100000 120900000 - 84200000

--------------- --------------- -------------- ---------------205100000 120900000 - 84200000

- - - -398900000 319900000 - 79000000

--------------- --------------- -------------- ---------------398900000 319900000 - 79000000

- - - -229000000 217301783 - 11698217

--------------- --------------- -------------- ---------------229000000 217301783 - 11698217

- - - -427021500 227156513 - 199864987

--------------- --------------- -------------- ---------------427021500 227156513 - 199864987

- - - -27952500 14939000 - 13013500

--------------- --------------- -------------- ---------------27952500 14939000 - 13013500

- - - -84385000 49254384 - 35130616

--------------- --------------- -------------- ---------------84385000 49254384 - 35130616

- - - -110925500 - - 110925500

--------------- --------------- -------------- ---------------110925500 - - 110925500

- - - -2291500 2291197 - 303

--------------- --------------- -------------- ---------------2291500 2291197 - 303


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------10168500 5084100 - 5084400


--------------- --------------- -------------- ---------------81581500 69081460 - 12500040


--------------- --------------- -------------- ---------------64497000 33699258 - 30797742

=============== =============== ============== =============== TOTALS 33785725145 18086310285 2576807277 13122607583

- - - - - - - -

- - - -

Report Printed 2018-01-05 113951 39

Expenditure Budget

Current Fund




01-201-27-345100-01401-201-27-345100-01801-201-27-345100-019

01-201-27-345100-020 01-201-27-345100-02301-201-27-345100-02401-201-27-345100-03101-201-27-345100-03401-201-27-345100-03901-201-27-345100-05801-201-27-345100-05901-201-27-345100-06801-201-27-345100-06901-201-27-345100-07001-201-27-345100-08401-201-27-345100-14001-201-27-345100-14601-201-27-345100-16401-201-27-345100-16601-201-27-345100-25701-201-27-345100-29101-201-27-345100-29901-201-27-345100-32501-201-27-345100-32801-201-27-345100-32901-201-27-345100-33101-201-27-345100-33201-201-27-345100-33301-201-27-345100-33401-201-27-345100-33601-201-27-345100-33801-201-27-345100-33901-201-27-345100-34001-201-27-345100-35101-201-27-345100-35301-201-27-345100-35401-201-27-345100-36001-201-27-345100-36201-201-27-345100-36501-201-27-345100-366

01-201-27-349100-020 01-201-27-349100-091




90000000 43829551 - 46170449

--------------- --------------- -------------- ---------------851203300 425288361 - 425914939

- - - -80000 45000 - 35000

4200000 - 3979500 220500 820000 - - 820000 150000 - - 150000 700000 339300 - 360700

7150000 1987664 342957 4819379 1872000 219274 48301 1604425 9600000 4800000 - 4800000

300000 306 - 299694 30000 - - 30000

14458300 6634000 19893100 (12068800) 2000000 - 2226500 (226500) 5500000 - - 5500000 6240000 2444924 316297 3478779 3317500 536958 82533 2698009 1200000 595301 173114 431585

500000 - - 500000

48900000 11767941 26285576 10846483 67500000 31596431 - 35903569

322500000 92857609 27492532 202149859 2500000 - - 2500000 1000000 139720 14875 845405 2200000 507325 187200 1505475 9500000 1122871 - 8377129

12000000 - - 12000000 3100000 1108385 - 1991615 4000000 2165282 - 1834718 1000000 705306 900000 (605306)

250000 41600 22575 185825 3800000 599811 1016705 2183484

17500000 6923258 - 10576742 50000 - - 50000

100000 99365 - 635 7500000 1580871 - 5919129

300000 - - 300000

--------------- --------------- -------------- ---------------561817800 168818502 82981765 310017533

- - - -338482500 - - 338482500

--------------- --------------- -------------- ---------------338482500 - - 338482500


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------789792500 - - 789792500


--------------- --------------- -------------- ---------------84500000 1452393 7139706 75907901


--------------- --------------- -------------- ---------------1351637500 682934559 19363179 649339762


--------------- --------------- -------------- ---------------185910000 91216605 62545455 32147940



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------311516000 106406776 166254320 38854904


--------------- --------------- -------------- ---------------367486800 179210498 175930961 12345341


--------------- --------------- -------------- ---------------149800000 68637480 69642806 11519714



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------135250000 60984657 72276654 1988689


--------------- --------------- -------------- ---------------19890000 8300237 4212248 7377515


--------------- --------------- -------------- ---------------188000000 84278000 46169567 57552433


--------------- --------------- -------------- ---------------150234300 - - 150234300


--------------- --------------- -------------- ---------------12234600 6100000 - 6134600


--------------- --------------- -------------- ---------------49728100 28600000 - 21128100


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




16176500 6080426 - 10096074


--------------- --------------- -------------- ---------------838000 412263 238203 187534


--------------- --------------- -------------- ---------------1269700 - - 1269700


--------------- --------------- -------------- ---------------1465708800 - - 1465708800


--------------- --------------- -------------- ---------------500000 78000 - 422000


--------------- --------------- -------------- ---------------1367500000 683750100 227916700 455833200


--------------- --------------- -------------- ---------------285513000 152214588 - 133298412



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------98725700 23860499 7517265 67347936


--------------- --------------- -------------- ---------------16025000 8940352 - 7084648


--------------- --------------- -------------- ---------------1295000 441249 125077 728674


--------------- --------------- -------------- ---------------1183000000 780491426 49291667 353216907


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




25585500 10043698 - 15541802


--------------- --------------- -------------- ---------------5865000 1921275 - 3943725


--------------- --------------- -------------- ---------------9000000 1841779 68090 7090131


--------------- --------------- -------------- ---------------624809500 453887500 - 170922000


--------------- --------------- -------------- ---------------2160000 2160000 - -


--------------- --------------- -------------- ---------------71461000 42928295 - 28532705



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------17861800 7181031 1040430 9640339


--------------- --------------- -------------- ---------------534063600 - - 534063600


--------------- --------------- -------------- ---------------746400000 286560581 134180570 325658849


--------------- --------------- -------------- ---------------3000000 72190 - 2927810


--------------- --------------- -------------- ---------------897261300 897261300 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------695300000 348454131 - 346845869


--------------- --------------- -------------- ---------------6000000 1286377 - 4713623


--------------- --------------- -------------- ---------------494053000 494053000 - -


--------------- --------------- -------------- ---------------4500000 2183025 - 2316975


--------------- --------------- -------------- ---------------151626000 79521978 - 72104022



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------297484000 101743297 189088148 6652555


--------------- --------------- -------------- ---------------87079800 20389094 63889106 2801600


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------1888400 1888400 - -


--------------- --------------- -------------- ---------------4054400 4054400 - -


--------------- --------------- -------------- ---------------169003300 169003300 - -


--------------- --------------- -------------- ---------------389536900 389536900 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




- - - -


--------------- --------------- -------------- ---------------49766200 49766200 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------85176900 85176900 - -


--------------- --------------- -------------- ---------------5000000 5000000 - -


--------------- --------------- -------------- ---------------105688460 49691797 52551863 3444800


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------9037800 9037800 - -


--------------- --------------- -------------- ---------------5695000 5695000 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------16500300 16500300 - -


--------------- --------------- -------------- ---------------6832500 6832500 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------188743400 188743400 - -


--------------- --------------- -------------- ---------------62218000 62218000 - -


--------------- --------------- -------------- ---------------8632400 8632400 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------25000000 25000000 - -



Expenditure Budget

Current Fund




--------------- --------------- -------------- ---------------1346000 1346000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------869200 869200 - -


--------------- --------------- -------------- ---------------15800000 15800000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------2522593 2522593 - -


--------------- --------------- -------------- ---------------139094200 139094200 - -


--------------- --------------- -------------- ---------------230500000 230500000 - -


--------------- --------------- -------------- ---------------2377400000 1778100000 - 599300000

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -


Expenditure Budget

Current Fund











01-201-45-940100-020 01-201-45-940100-09001-201-45-940100-299


- - - -205100000 120900000 - 84200000

--------------- --------------- -------------- ---------------205100000 120900000 - 84200000

- - - -398900000 319900000 - 79000000

--------------- --------------- -------------- ---------------398900000 319900000 - 79000000

- - - -229000000 217301783 - 11698217

--------------- --------------- -------------- ---------------229000000 217301783 - 11698217

- - - -427021500 227156513 - 199864987

--------------- --------------- -------------- ---------------427021500 227156513 - 199864987

- - - -27952500 14939000 - 13013500

--------------- --------------- -------------- ---------------27952500 14939000 - 13013500

- - - -84385000 49254384 - 35130616

--------------- --------------- -------------- ---------------84385000 49254384 - 35130616

- - - -110925500 - - 110925500

--------------- --------------- -------------- ---------------110925500 - - 110925500

- - - -2291500 2291197 - 303

--------------- --------------- -------------- ---------------2291500 2291197 - 303


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------10168500 5084100 - 5084400


--------------- --------------- -------------- ---------------81581500 69081460 - 12500040


--------------- --------------- -------------- ---------------64497000 33699258 - 30797742

=============== =============== ============== =============== TOTALS 33785725145 18086310285 2576807277 13122607583

Report Printed 2018-01-05 113951 39

Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------789792500 - - 789792500


--------------- --------------- -------------- ---------------84500000 1452393 7139706 75907901


--------------- --------------- -------------- ---------------1351637500 682934559 19363179 649339762


--------------- --------------- -------------- ---------------185910000 91216605 62545455 32147940



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------311516000 106406776 166254320 38854904


--------------- --------------- -------------- ---------------367486800 179210498 175930961 12345341


--------------- --------------- -------------- ---------------149800000 68637480 69642806 11519714



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------135250000 60984657 72276654 1988689


--------------- --------------- -------------- ---------------19890000 8300237 4212248 7377515


--------------- --------------- -------------- ---------------188000000 84278000 46169567 57552433


--------------- --------------- -------------- ---------------150234300 - - 150234300


--------------- --------------- -------------- ---------------12234600 6100000 - 6134600


--------------- --------------- -------------- ---------------49728100 28600000 - 21128100


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




16176500 6080426 - 10096074


--------------- --------------- -------------- ---------------838000 412263 238203 187534


--------------- --------------- -------------- ---------------1269700 - - 1269700


--------------- --------------- -------------- ---------------1465708800 - - 1465708800


--------------- --------------- -------------- ---------------500000 78000 - 422000


--------------- --------------- -------------- ---------------1367500000 683750100 227916700 455833200


--------------- --------------- -------------- ---------------285513000 152214588 - 133298412



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------98725700 23860499 7517265 67347936


--------------- --------------- -------------- ---------------16025000 8940352 - 7084648


--------------- --------------- -------------- ---------------1295000 441249 125077 728674


--------------- --------------- -------------- ---------------1183000000 780491426 49291667 353216907


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




25585500 10043698 - 15541802


--------------- --------------- -------------- ---------------5865000 1921275 - 3943725


--------------- --------------- -------------- ---------------9000000 1841779 68090 7090131


--------------- --------------- -------------- ---------------624809500 453887500 - 170922000


--------------- --------------- -------------- ---------------2160000 2160000 - -


--------------- --------------- -------------- ---------------71461000 42928295 - 28532705



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------17861800 7181031 1040430 9640339


--------------- --------------- -------------- ---------------534063600 - - 534063600


--------------- --------------- -------------- ---------------746400000 286560581 134180570 325658849


--------------- --------------- -------------- ---------------3000000 72190 - 2927810


--------------- --------------- -------------- ---------------897261300 897261300 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------695300000 348454131 - 346845869


--------------- --------------- -------------- ---------------6000000 1286377 - 4713623


--------------- --------------- -------------- ---------------494053000 494053000 - -


--------------- --------------- -------------- ---------------4500000 2183025 - 2316975


--------------- --------------- -------------- ---------------151626000 79521978 - 72104022



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------297484000 101743297 189088148 6652555


--------------- --------------- -------------- ---------------87079800 20389094 63889106 2801600


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------1888400 1888400 - -


--------------- --------------- -------------- ---------------4054400 4054400 - -


--------------- --------------- -------------- ---------------169003300 169003300 - -


--------------- --------------- -------------- ---------------389536900 389536900 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




- - - -


--------------- --------------- -------------- ---------------49766200 49766200 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------85176900 85176900 - -


--------------- --------------- -------------- ---------------5000000 5000000 - -


--------------- --------------- -------------- ---------------105688460 49691797 52551863 3444800


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------9037800 9037800 - -


--------------- --------------- -------------- ---------------5695000 5695000 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------16500300 16500300 - -


--------------- --------------- -------------- ---------------6832500 6832500 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------188743400 188743400 - -


--------------- --------------- -------------- ---------------62218000 62218000 - -


--------------- --------------- -------------- ---------------8632400 8632400 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------25000000 25000000 - -



Expenditure Budget

Current Fund




--------------- --------------- -------------- ---------------1346000 1346000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------869200 869200 - -


--------------- --------------- -------------- ---------------15800000 15800000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------2522593 2522593 - -


--------------- --------------- -------------- ---------------139094200 139094200 - -


--------------- --------------- -------------- ---------------230500000 230500000 - -


--------------- --------------- -------------- ---------------2377400000 1778100000 - 599300000

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -


Expenditure Budget

Current Fund











01-201-45-940100-020 01-201-45-940100-09001-201-45-940100-299


- - - -205100000 120900000 - 84200000

--------------- --------------- -------------- ---------------205100000 120900000 - 84200000

- - - -398900000 319900000 - 79000000

--------------- --------------- -------------- ---------------398900000 319900000 - 79000000

- - - -229000000 217301783 - 11698217

--------------- --------------- -------------- ---------------229000000 217301783 - 11698217

- - - -427021500 227156513 - 199864987

--------------- --------------- -------------- ---------------427021500 227156513 - 199864987

- - - -27952500 14939000 - 13013500

--------------- --------------- -------------- ---------------27952500 14939000 - 13013500

- - - -84385000 49254384 - 35130616

--------------- --------------- -------------- ---------------84385000 49254384 - 35130616

- - - -110925500 - - 110925500

--------------- --------------- -------------- ---------------110925500 - - 110925500

- - - -2291500 2291197 - 303

--------------- --------------- -------------- ---------------2291500 2291197 - 303


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------10168500 5084100 - 5084400


--------------- --------------- -------------- ---------------81581500 69081460 - 12500040


--------------- --------------- -------------- ---------------64497000 33699258 - 30797742

=============== =============== ============== =============== TOTALS 33785725145 18086310285 2576807277 13122607583

Report Printed 2018-01-05 113951 39

Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------311516000 106406776 166254320 38854904


--------------- --------------- -------------- ---------------367486800 179210498 175930961 12345341


--------------- --------------- -------------- ---------------149800000 68637480 69642806 11519714



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------135250000 60984657 72276654 1988689


--------------- --------------- -------------- ---------------19890000 8300237 4212248 7377515


--------------- --------------- -------------- ---------------188000000 84278000 46169567 57552433


--------------- --------------- -------------- ---------------150234300 - - 150234300


--------------- --------------- -------------- ---------------12234600 6100000 - 6134600


--------------- --------------- -------------- ---------------49728100 28600000 - 21128100


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




16176500 6080426 - 10096074


--------------- --------------- -------------- ---------------838000 412263 238203 187534


--------------- --------------- -------------- ---------------1269700 - - 1269700


--------------- --------------- -------------- ---------------1465708800 - - 1465708800


--------------- --------------- -------------- ---------------500000 78000 - 422000


--------------- --------------- -------------- ---------------1367500000 683750100 227916700 455833200


--------------- --------------- -------------- ---------------285513000 152214588 - 133298412



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------98725700 23860499 7517265 67347936


--------------- --------------- -------------- ---------------16025000 8940352 - 7084648


--------------- --------------- -------------- ---------------1295000 441249 125077 728674


--------------- --------------- -------------- ---------------1183000000 780491426 49291667 353216907


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




25585500 10043698 - 15541802


--------------- --------------- -------------- ---------------5865000 1921275 - 3943725


--------------- --------------- -------------- ---------------9000000 1841779 68090 7090131


--------------- --------------- -------------- ---------------624809500 453887500 - 170922000


--------------- --------------- -------------- ---------------2160000 2160000 - -


--------------- --------------- -------------- ---------------71461000 42928295 - 28532705



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------17861800 7181031 1040430 9640339


--------------- --------------- -------------- ---------------534063600 - - 534063600


--------------- --------------- -------------- ---------------746400000 286560581 134180570 325658849


--------------- --------------- -------------- ---------------3000000 72190 - 2927810


--------------- --------------- -------------- ---------------897261300 897261300 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------695300000 348454131 - 346845869


--------------- --------------- -------------- ---------------6000000 1286377 - 4713623


--------------- --------------- -------------- ---------------494053000 494053000 - -


--------------- --------------- -------------- ---------------4500000 2183025 - 2316975


--------------- --------------- -------------- ---------------151626000 79521978 - 72104022



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------297484000 101743297 189088148 6652555


--------------- --------------- -------------- ---------------87079800 20389094 63889106 2801600


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------1888400 1888400 - -


--------------- --------------- -------------- ---------------4054400 4054400 - -


--------------- --------------- -------------- ---------------169003300 169003300 - -


--------------- --------------- -------------- ---------------389536900 389536900 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




- - - -


--------------- --------------- -------------- ---------------49766200 49766200 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------85176900 85176900 - -


--------------- --------------- -------------- ---------------5000000 5000000 - -


--------------- --------------- -------------- ---------------105688460 49691797 52551863 3444800


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------9037800 9037800 - -


--------------- --------------- -------------- ---------------5695000 5695000 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------16500300 16500300 - -


--------------- --------------- -------------- ---------------6832500 6832500 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------188743400 188743400 - -


--------------- --------------- -------------- ---------------62218000 62218000 - -


--------------- --------------- -------------- ---------------8632400 8632400 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------25000000 25000000 - -



Expenditure Budget

Current Fund




--------------- --------------- -------------- ---------------1346000 1346000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------869200 869200 - -


--------------- --------------- -------------- ---------------15800000 15800000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------2522593 2522593 - -


--------------- --------------- -------------- ---------------139094200 139094200 - -


--------------- --------------- -------------- ---------------230500000 230500000 - -


--------------- --------------- -------------- ---------------2377400000 1778100000 - 599300000

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -


Expenditure Budget

Current Fund











01-201-45-940100-020 01-201-45-940100-09001-201-45-940100-299


- - - -205100000 120900000 - 84200000

--------------- --------------- -------------- ---------------205100000 120900000 - 84200000

- - - -398900000 319900000 - 79000000

--------------- --------------- -------------- ---------------398900000 319900000 - 79000000

- - - -229000000 217301783 - 11698217

--------------- --------------- -------------- ---------------229000000 217301783 - 11698217

- - - -427021500 227156513 - 199864987

--------------- --------------- -------------- ---------------427021500 227156513 - 199864987

- - - -27952500 14939000 - 13013500

--------------- --------------- -------------- ---------------27952500 14939000 - 13013500

- - - -84385000 49254384 - 35130616

--------------- --------------- -------------- ---------------84385000 49254384 - 35130616

- - - -110925500 - - 110925500

--------------- --------------- -------------- ---------------110925500 - - 110925500

- - - -2291500 2291197 - 303

--------------- --------------- -------------- ---------------2291500 2291197 - 303


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------10168500 5084100 - 5084400


--------------- --------------- -------------- ---------------81581500 69081460 - 12500040


--------------- --------------- -------------- ---------------64497000 33699258 - 30797742

=============== =============== ============== =============== TOTALS 33785725145 18086310285 2576807277 13122607583

Report Printed 2018-01-05 113951 39

Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------135250000 60984657 72276654 1988689


--------------- --------------- -------------- ---------------19890000 8300237 4212248 7377515


--------------- --------------- -------------- ---------------188000000 84278000 46169567 57552433


--------------- --------------- -------------- ---------------150234300 - - 150234300


--------------- --------------- -------------- ---------------12234600 6100000 - 6134600


--------------- --------------- -------------- ---------------49728100 28600000 - 21128100


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




16176500 6080426 - 10096074


--------------- --------------- -------------- ---------------838000 412263 238203 187534


--------------- --------------- -------------- ---------------1269700 - - 1269700


--------------- --------------- -------------- ---------------1465708800 - - 1465708800


--------------- --------------- -------------- ---------------500000 78000 - 422000


--------------- --------------- -------------- ---------------1367500000 683750100 227916700 455833200


--------------- --------------- -------------- ---------------285513000 152214588 - 133298412



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------98725700 23860499 7517265 67347936


--------------- --------------- -------------- ---------------16025000 8940352 - 7084648


--------------- --------------- -------------- ---------------1295000 441249 125077 728674


--------------- --------------- -------------- ---------------1183000000 780491426 49291667 353216907


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




25585500 10043698 - 15541802


--------------- --------------- -------------- ---------------5865000 1921275 - 3943725


--------------- --------------- -------------- ---------------9000000 1841779 68090 7090131


--------------- --------------- -------------- ---------------624809500 453887500 - 170922000


--------------- --------------- -------------- ---------------2160000 2160000 - -


--------------- --------------- -------------- ---------------71461000 42928295 - 28532705



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------17861800 7181031 1040430 9640339


--------------- --------------- -------------- ---------------534063600 - - 534063600


--------------- --------------- -------------- ---------------746400000 286560581 134180570 325658849


--------------- --------------- -------------- ---------------3000000 72190 - 2927810


--------------- --------------- -------------- ---------------897261300 897261300 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------695300000 348454131 - 346845869


--------------- --------------- -------------- ---------------6000000 1286377 - 4713623


--------------- --------------- -------------- ---------------494053000 494053000 - -


--------------- --------------- -------------- ---------------4500000 2183025 - 2316975


--------------- --------------- -------------- ---------------151626000 79521978 - 72104022



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------297484000 101743297 189088148 6652555


--------------- --------------- -------------- ---------------87079800 20389094 63889106 2801600


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------1888400 1888400 - -


--------------- --------------- -------------- ---------------4054400 4054400 - -


--------------- --------------- -------------- ---------------169003300 169003300 - -


--------------- --------------- -------------- ---------------389536900 389536900 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




- - - -


--------------- --------------- -------------- ---------------49766200 49766200 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------85176900 85176900 - -


--------------- --------------- -------------- ---------------5000000 5000000 - -


--------------- --------------- -------------- ---------------105688460 49691797 52551863 3444800


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------9037800 9037800 - -


--------------- --------------- -------------- ---------------5695000 5695000 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------16500300 16500300 - -


--------------- --------------- -------------- ---------------6832500 6832500 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------188743400 188743400 - -


--------------- --------------- -------------- ---------------62218000 62218000 - -


--------------- --------------- -------------- ---------------8632400 8632400 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------25000000 25000000 - -



Expenditure Budget

Current Fund




--------------- --------------- -------------- ---------------1346000 1346000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------869200 869200 - -


--------------- --------------- -------------- ---------------15800000 15800000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------2522593 2522593 - -


--------------- --------------- -------------- ---------------139094200 139094200 - -


--------------- --------------- -------------- ---------------230500000 230500000 - -


--------------- --------------- -------------- ---------------2377400000 1778100000 - 599300000

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -


Expenditure Budget

Current Fund











01-201-45-940100-020 01-201-45-940100-09001-201-45-940100-299


- - - -205100000 120900000 - 84200000

--------------- --------------- -------------- ---------------205100000 120900000 - 84200000

- - - -398900000 319900000 - 79000000

--------------- --------------- -------------- ---------------398900000 319900000 - 79000000

- - - -229000000 217301783 - 11698217

--------------- --------------- -------------- ---------------229000000 217301783 - 11698217

- - - -427021500 227156513 - 199864987

--------------- --------------- -------------- ---------------427021500 227156513 - 199864987

- - - -27952500 14939000 - 13013500

--------------- --------------- -------------- ---------------27952500 14939000 - 13013500

- - - -84385000 49254384 - 35130616

--------------- --------------- -------------- ---------------84385000 49254384 - 35130616

- - - -110925500 - - 110925500

--------------- --------------- -------------- ---------------110925500 - - 110925500

- - - -2291500 2291197 - 303

--------------- --------------- -------------- ---------------2291500 2291197 - 303


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------10168500 5084100 - 5084400


--------------- --------------- -------------- ---------------81581500 69081460 - 12500040


--------------- --------------- -------------- ---------------64497000 33699258 - 30797742

=============== =============== ============== =============== TOTALS 33785725145 18086310285 2576807277 13122607583

Report Printed 2018-01-05 113951 39

Expenditure Budget

Current Fund




16176500 6080426 - 10096074


--------------- --------------- -------------- ---------------838000 412263 238203 187534


--------------- --------------- -------------- ---------------1269700 - - 1269700


--------------- --------------- -------------- ---------------1465708800 - - 1465708800


--------------- --------------- -------------- ---------------500000 78000 - 422000


--------------- --------------- -------------- ---------------1367500000 683750100 227916700 455833200


--------------- --------------- -------------- ---------------285513000 152214588 - 133298412



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------98725700 23860499 7517265 67347936


--------------- --------------- -------------- ---------------16025000 8940352 - 7084648


--------------- --------------- -------------- ---------------1295000 441249 125077 728674


--------------- --------------- -------------- ---------------1183000000 780491426 49291667 353216907


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




25585500 10043698 - 15541802


--------------- --------------- -------------- ---------------5865000 1921275 - 3943725


--------------- --------------- -------------- ---------------9000000 1841779 68090 7090131


--------------- --------------- -------------- ---------------624809500 453887500 - 170922000


--------------- --------------- -------------- ---------------2160000 2160000 - -


--------------- --------------- -------------- ---------------71461000 42928295 - 28532705



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------17861800 7181031 1040430 9640339


--------------- --------------- -------------- ---------------534063600 - - 534063600


--------------- --------------- -------------- ---------------746400000 286560581 134180570 325658849


--------------- --------------- -------------- ---------------3000000 72190 - 2927810


--------------- --------------- -------------- ---------------897261300 897261300 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------695300000 348454131 - 346845869


--------------- --------------- -------------- ---------------6000000 1286377 - 4713623


--------------- --------------- -------------- ---------------494053000 494053000 - -


--------------- --------------- -------------- ---------------4500000 2183025 - 2316975


--------------- --------------- -------------- ---------------151626000 79521978 - 72104022



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------297484000 101743297 189088148 6652555


--------------- --------------- -------------- ---------------87079800 20389094 63889106 2801600


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------1888400 1888400 - -


--------------- --------------- -------------- ---------------4054400 4054400 - -


--------------- --------------- -------------- ---------------169003300 169003300 - -


--------------- --------------- -------------- ---------------389536900 389536900 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




- - - -


--------------- --------------- -------------- ---------------49766200 49766200 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------85176900 85176900 - -


--------------- --------------- -------------- ---------------5000000 5000000 - -


--------------- --------------- -------------- ---------------105688460 49691797 52551863 3444800


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------9037800 9037800 - -


--------------- --------------- -------------- ---------------5695000 5695000 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------16500300 16500300 - -


--------------- --------------- -------------- ---------------6832500 6832500 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------188743400 188743400 - -


--------------- --------------- -------------- ---------------62218000 62218000 - -


--------------- --------------- -------------- ---------------8632400 8632400 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------25000000 25000000 - -



Expenditure Budget

Current Fund




--------------- --------------- -------------- ---------------1346000 1346000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------869200 869200 - -


--------------- --------------- -------------- ---------------15800000 15800000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------2522593 2522593 - -


--------------- --------------- -------------- ---------------139094200 139094200 - -


--------------- --------------- -------------- ---------------230500000 230500000 - -


--------------- --------------- -------------- ---------------2377400000 1778100000 - 599300000

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -


Expenditure Budget

Current Fund











01-201-45-940100-020 01-201-45-940100-09001-201-45-940100-299


- - - -205100000 120900000 - 84200000

--------------- --------------- -------------- ---------------205100000 120900000 - 84200000

- - - -398900000 319900000 - 79000000

--------------- --------------- -------------- ---------------398900000 319900000 - 79000000

- - - -229000000 217301783 - 11698217

--------------- --------------- -------------- ---------------229000000 217301783 - 11698217

- - - -427021500 227156513 - 199864987

--------------- --------------- -------------- ---------------427021500 227156513 - 199864987

- - - -27952500 14939000 - 13013500

--------------- --------------- -------------- ---------------27952500 14939000 - 13013500

- - - -84385000 49254384 - 35130616

--------------- --------------- -------------- ---------------84385000 49254384 - 35130616

- - - -110925500 - - 110925500

--------------- --------------- -------------- ---------------110925500 - - 110925500

- - - -2291500 2291197 - 303

--------------- --------------- -------------- ---------------2291500 2291197 - 303


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------10168500 5084100 - 5084400


--------------- --------------- -------------- ---------------81581500 69081460 - 12500040


--------------- --------------- -------------- ---------------64497000 33699258 - 30797742

=============== =============== ============== =============== TOTALS 33785725145 18086310285 2576807277 13122607583

Report Printed 2018-01-05 113951 39

Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------98725700 23860499 7517265 67347936


--------------- --------------- -------------- ---------------16025000 8940352 - 7084648


--------------- --------------- -------------- ---------------1295000 441249 125077 728674


--------------- --------------- -------------- ---------------1183000000 780491426 49291667 353216907


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




25585500 10043698 - 15541802


--------------- --------------- -------------- ---------------5865000 1921275 - 3943725


--------------- --------------- -------------- ---------------9000000 1841779 68090 7090131


--------------- --------------- -------------- ---------------624809500 453887500 - 170922000


--------------- --------------- -------------- ---------------2160000 2160000 - -


--------------- --------------- -------------- ---------------71461000 42928295 - 28532705



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------17861800 7181031 1040430 9640339


--------------- --------------- -------------- ---------------534063600 - - 534063600


--------------- --------------- -------------- ---------------746400000 286560581 134180570 325658849


--------------- --------------- -------------- ---------------3000000 72190 - 2927810


--------------- --------------- -------------- ---------------897261300 897261300 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------695300000 348454131 - 346845869


--------------- --------------- -------------- ---------------6000000 1286377 - 4713623


--------------- --------------- -------------- ---------------494053000 494053000 - -


--------------- --------------- -------------- ---------------4500000 2183025 - 2316975


--------------- --------------- -------------- ---------------151626000 79521978 - 72104022



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------297484000 101743297 189088148 6652555


--------------- --------------- -------------- ---------------87079800 20389094 63889106 2801600


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------1888400 1888400 - -


--------------- --------------- -------------- ---------------4054400 4054400 - -


--------------- --------------- -------------- ---------------169003300 169003300 - -


--------------- --------------- -------------- ---------------389536900 389536900 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




- - - -


--------------- --------------- -------------- ---------------49766200 49766200 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------85176900 85176900 - -


--------------- --------------- -------------- ---------------5000000 5000000 - -


--------------- --------------- -------------- ---------------105688460 49691797 52551863 3444800


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------9037800 9037800 - -


--------------- --------------- -------------- ---------------5695000 5695000 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------16500300 16500300 - -


--------------- --------------- -------------- ---------------6832500 6832500 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------188743400 188743400 - -


--------------- --------------- -------------- ---------------62218000 62218000 - -


--------------- --------------- -------------- ---------------8632400 8632400 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------25000000 25000000 - -



Expenditure Budget

Current Fund




--------------- --------------- -------------- ---------------1346000 1346000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------869200 869200 - -


--------------- --------------- -------------- ---------------15800000 15800000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------2522593 2522593 - -


--------------- --------------- -------------- ---------------139094200 139094200 - -


--------------- --------------- -------------- ---------------230500000 230500000 - -


--------------- --------------- -------------- ---------------2377400000 1778100000 - 599300000

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -


Expenditure Budget

Current Fund











01-201-45-940100-020 01-201-45-940100-09001-201-45-940100-299


- - - -205100000 120900000 - 84200000

--------------- --------------- -------------- ---------------205100000 120900000 - 84200000

- - - -398900000 319900000 - 79000000

--------------- --------------- -------------- ---------------398900000 319900000 - 79000000

- - - -229000000 217301783 - 11698217

--------------- --------------- -------------- ---------------229000000 217301783 - 11698217

- - - -427021500 227156513 - 199864987

--------------- --------------- -------------- ---------------427021500 227156513 - 199864987

- - - -27952500 14939000 - 13013500

--------------- --------------- -------------- ---------------27952500 14939000 - 13013500

- - - -84385000 49254384 - 35130616

--------------- --------------- -------------- ---------------84385000 49254384 - 35130616

- - - -110925500 - - 110925500

--------------- --------------- -------------- ---------------110925500 - - 110925500

- - - -2291500 2291197 - 303

--------------- --------------- -------------- ---------------2291500 2291197 - 303


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------10168500 5084100 - 5084400


--------------- --------------- -------------- ---------------81581500 69081460 - 12500040


--------------- --------------- -------------- ---------------64497000 33699258 - 30797742

=============== =============== ============== =============== TOTALS 33785725145 18086310285 2576807277 13122607583

Report Printed 2018-01-05 113951 39

Expenditure Budget

Current Fund




25585500 10043698 - 15541802


--------------- --------------- -------------- ---------------5865000 1921275 - 3943725


--------------- --------------- -------------- ---------------9000000 1841779 68090 7090131


--------------- --------------- -------------- ---------------624809500 453887500 - 170922000


--------------- --------------- -------------- ---------------2160000 2160000 - -


--------------- --------------- -------------- ---------------71461000 42928295 - 28532705



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------17861800 7181031 1040430 9640339


--------------- --------------- -------------- ---------------534063600 - - 534063600


--------------- --------------- -------------- ---------------746400000 286560581 134180570 325658849


--------------- --------------- -------------- ---------------3000000 72190 - 2927810


--------------- --------------- -------------- ---------------897261300 897261300 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------695300000 348454131 - 346845869


--------------- --------------- -------------- ---------------6000000 1286377 - 4713623


--------------- --------------- -------------- ---------------494053000 494053000 - -


--------------- --------------- -------------- ---------------4500000 2183025 - 2316975


--------------- --------------- -------------- ---------------151626000 79521978 - 72104022



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------297484000 101743297 189088148 6652555


--------------- --------------- -------------- ---------------87079800 20389094 63889106 2801600


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------1888400 1888400 - -


--------------- --------------- -------------- ---------------4054400 4054400 - -


--------------- --------------- -------------- ---------------169003300 169003300 - -


--------------- --------------- -------------- ---------------389536900 389536900 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




- - - -


--------------- --------------- -------------- ---------------49766200 49766200 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------85176900 85176900 - -


--------------- --------------- -------------- ---------------5000000 5000000 - -


--------------- --------------- -------------- ---------------105688460 49691797 52551863 3444800


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------9037800 9037800 - -


--------------- --------------- -------------- ---------------5695000 5695000 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------16500300 16500300 - -


--------------- --------------- -------------- ---------------6832500 6832500 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------188743400 188743400 - -


--------------- --------------- -------------- ---------------62218000 62218000 - -


--------------- --------------- -------------- ---------------8632400 8632400 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------25000000 25000000 - -



Expenditure Budget

Current Fund




--------------- --------------- -------------- ---------------1346000 1346000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------869200 869200 - -


--------------- --------------- -------------- ---------------15800000 15800000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------2522593 2522593 - -


--------------- --------------- -------------- ---------------139094200 139094200 - -


--------------- --------------- -------------- ---------------230500000 230500000 - -


--------------- --------------- -------------- ---------------2377400000 1778100000 - 599300000

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -


Expenditure Budget

Current Fund











01-201-45-940100-020 01-201-45-940100-09001-201-45-940100-299


- - - -205100000 120900000 - 84200000

--------------- --------------- -------------- ---------------205100000 120900000 - 84200000

- - - -398900000 319900000 - 79000000

--------------- --------------- -------------- ---------------398900000 319900000 - 79000000

- - - -229000000 217301783 - 11698217

--------------- --------------- -------------- ---------------229000000 217301783 - 11698217

- - - -427021500 227156513 - 199864987

--------------- --------------- -------------- ---------------427021500 227156513 - 199864987

- - - -27952500 14939000 - 13013500

--------------- --------------- -------------- ---------------27952500 14939000 - 13013500

- - - -84385000 49254384 - 35130616

--------------- --------------- -------------- ---------------84385000 49254384 - 35130616

- - - -110925500 - - 110925500

--------------- --------------- -------------- ---------------110925500 - - 110925500

- - - -2291500 2291197 - 303

--------------- --------------- -------------- ---------------2291500 2291197 - 303


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------10168500 5084100 - 5084400


--------------- --------------- -------------- ---------------81581500 69081460 - 12500040


--------------- --------------- -------------- ---------------64497000 33699258 - 30797742

=============== =============== ============== =============== TOTALS 33785725145 18086310285 2576807277 13122607583

Report Printed 2018-01-05 113951 39

Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------17861800 7181031 1040430 9640339


--------------- --------------- -------------- ---------------534063600 - - 534063600


--------------- --------------- -------------- ---------------746400000 286560581 134180570 325658849


--------------- --------------- -------------- ---------------3000000 72190 - 2927810


--------------- --------------- -------------- ---------------897261300 897261300 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------695300000 348454131 - 346845869


--------------- --------------- -------------- ---------------6000000 1286377 - 4713623


--------------- --------------- -------------- ---------------494053000 494053000 - -


--------------- --------------- -------------- ---------------4500000 2183025 - 2316975


--------------- --------------- -------------- ---------------151626000 79521978 - 72104022



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------297484000 101743297 189088148 6652555


--------------- --------------- -------------- ---------------87079800 20389094 63889106 2801600


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------1888400 1888400 - -


--------------- --------------- -------------- ---------------4054400 4054400 - -


--------------- --------------- -------------- ---------------169003300 169003300 - -


--------------- --------------- -------------- ---------------389536900 389536900 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




- - - -


--------------- --------------- -------------- ---------------49766200 49766200 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------85176900 85176900 - -


--------------- --------------- -------------- ---------------5000000 5000000 - -


--------------- --------------- -------------- ---------------105688460 49691797 52551863 3444800


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------9037800 9037800 - -


--------------- --------------- -------------- ---------------5695000 5695000 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------16500300 16500300 - -


--------------- --------------- -------------- ---------------6832500 6832500 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------188743400 188743400 - -


--------------- --------------- -------------- ---------------62218000 62218000 - -


--------------- --------------- -------------- ---------------8632400 8632400 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------25000000 25000000 - -



Expenditure Budget

Current Fund




--------------- --------------- -------------- ---------------1346000 1346000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------869200 869200 - -


--------------- --------------- -------------- ---------------15800000 15800000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------2522593 2522593 - -


--------------- --------------- -------------- ---------------139094200 139094200 - -


--------------- --------------- -------------- ---------------230500000 230500000 - -


--------------- --------------- -------------- ---------------2377400000 1778100000 - 599300000

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -


Expenditure Budget

Current Fund











01-201-45-940100-020 01-201-45-940100-09001-201-45-940100-299


- - - -205100000 120900000 - 84200000

--------------- --------------- -------------- ---------------205100000 120900000 - 84200000

- - - -398900000 319900000 - 79000000

--------------- --------------- -------------- ---------------398900000 319900000 - 79000000

- - - -229000000 217301783 - 11698217

--------------- --------------- -------------- ---------------229000000 217301783 - 11698217

- - - -427021500 227156513 - 199864987

--------------- --------------- -------------- ---------------427021500 227156513 - 199864987

- - - -27952500 14939000 - 13013500

--------------- --------------- -------------- ---------------27952500 14939000 - 13013500

- - - -84385000 49254384 - 35130616

--------------- --------------- -------------- ---------------84385000 49254384 - 35130616

- - - -110925500 - - 110925500

--------------- --------------- -------------- ---------------110925500 - - 110925500

- - - -2291500 2291197 - 303

--------------- --------------- -------------- ---------------2291500 2291197 - 303


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------10168500 5084100 - 5084400


--------------- --------------- -------------- ---------------81581500 69081460 - 12500040


--------------- --------------- -------------- ---------------64497000 33699258 - 30797742

=============== =============== ============== =============== TOTALS 33785725145 18086310285 2576807277 13122607583

Report Printed 2018-01-05 113951 39

Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------695300000 348454131 - 346845869


--------------- --------------- -------------- ---------------6000000 1286377 - 4713623


--------------- --------------- -------------- ---------------494053000 494053000 - -


--------------- --------------- -------------- ---------------4500000 2183025 - 2316975


--------------- --------------- -------------- ---------------151626000 79521978 - 72104022



Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------297484000 101743297 189088148 6652555


--------------- --------------- -------------- ---------------87079800 20389094 63889106 2801600


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------1888400 1888400 - -


--------------- --------------- -------------- ---------------4054400 4054400 - -


--------------- --------------- -------------- ---------------169003300 169003300 - -


--------------- --------------- -------------- ---------------389536900 389536900 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




- - - -


--------------- --------------- -------------- ---------------49766200 49766200 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------85176900 85176900 - -


--------------- --------------- -------------- ---------------5000000 5000000 - -


--------------- --------------- -------------- ---------------105688460 49691797 52551863 3444800


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------9037800 9037800 - -


--------------- --------------- -------------- ---------------5695000 5695000 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------16500300 16500300 - -


--------------- --------------- -------------- ---------------6832500 6832500 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------188743400 188743400 - -


--------------- --------------- -------------- ---------------62218000 62218000 - -


--------------- --------------- -------------- ---------------8632400 8632400 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------25000000 25000000 - -



Expenditure Budget

Current Fund




--------------- --------------- -------------- ---------------1346000 1346000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------869200 869200 - -


--------------- --------------- -------------- ---------------15800000 15800000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------2522593 2522593 - -


--------------- --------------- -------------- ---------------139094200 139094200 - -


--------------- --------------- -------------- ---------------230500000 230500000 - -


--------------- --------------- -------------- ---------------2377400000 1778100000 - 599300000

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -


Expenditure Budget

Current Fund











01-201-45-940100-020 01-201-45-940100-09001-201-45-940100-299


- - - -205100000 120900000 - 84200000

--------------- --------------- -------------- ---------------205100000 120900000 - 84200000

- - - -398900000 319900000 - 79000000

--------------- --------------- -------------- ---------------398900000 319900000 - 79000000

- - - -229000000 217301783 - 11698217

--------------- --------------- -------------- ---------------229000000 217301783 - 11698217

- - - -427021500 227156513 - 199864987

--------------- --------------- -------------- ---------------427021500 227156513 - 199864987

- - - -27952500 14939000 - 13013500

--------------- --------------- -------------- ---------------27952500 14939000 - 13013500

- - - -84385000 49254384 - 35130616

--------------- --------------- -------------- ---------------84385000 49254384 - 35130616

- - - -110925500 - - 110925500

--------------- --------------- -------------- ---------------110925500 - - 110925500

- - - -2291500 2291197 - 303

--------------- --------------- -------------- ---------------2291500 2291197 - 303


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------10168500 5084100 - 5084400


--------------- --------------- -------------- ---------------81581500 69081460 - 12500040


--------------- --------------- -------------- ---------------64497000 33699258 - 30797742

=============== =============== ============== =============== TOTALS 33785725145 18086310285 2576807277 13122607583

Report Printed 2018-01-05 113951 39

Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------297484000 101743297 189088148 6652555


--------------- --------------- -------------- ---------------87079800 20389094 63889106 2801600


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------1888400 1888400 - -


--------------- --------------- -------------- ---------------4054400 4054400 - -


--------------- --------------- -------------- ---------------169003300 169003300 - -


--------------- --------------- -------------- ---------------389536900 389536900 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------


Expenditure Budget

Current Fund




- - - -


--------------- --------------- -------------- ---------------49766200 49766200 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------85176900 85176900 - -


--------------- --------------- -------------- ---------------5000000 5000000 - -


--------------- --------------- -------------- ---------------105688460 49691797 52551863 3444800


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------9037800 9037800 - -


--------------- --------------- -------------- ---------------5695000 5695000 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------16500300 16500300 - -


--------------- --------------- -------------- ---------------6832500 6832500 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------188743400 188743400 - -


--------------- --------------- -------------- ---------------62218000 62218000 - -


--------------- --------------- -------------- ---------------8632400 8632400 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------25000000 25000000 - -



Expenditure Budget

Current Fund




--------------- --------------- -------------- ---------------1346000 1346000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------869200 869200 - -


--------------- --------------- -------------- ---------------15800000 15800000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------2522593 2522593 - -


--------------- --------------- -------------- ---------------139094200 139094200 - -


--------------- --------------- -------------- ---------------230500000 230500000 - -


--------------- --------------- -------------- ---------------2377400000 1778100000 - 599300000

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -


Expenditure Budget

Current Fund











01-201-45-940100-020 01-201-45-940100-09001-201-45-940100-299


- - - -205100000 120900000 - 84200000

--------------- --------------- -------------- ---------------205100000 120900000 - 84200000

- - - -398900000 319900000 - 79000000

--------------- --------------- -------------- ---------------398900000 319900000 - 79000000

- - - -229000000 217301783 - 11698217

--------------- --------------- -------------- ---------------229000000 217301783 - 11698217

- - - -427021500 227156513 - 199864987

--------------- --------------- -------------- ---------------427021500 227156513 - 199864987

- - - -27952500 14939000 - 13013500

--------------- --------------- -------------- ---------------27952500 14939000 - 13013500

- - - -84385000 49254384 - 35130616

--------------- --------------- -------------- ---------------84385000 49254384 - 35130616

- - - -110925500 - - 110925500

--------------- --------------- -------------- ---------------110925500 - - 110925500

- - - -2291500 2291197 - 303

--------------- --------------- -------------- ---------------2291500 2291197 - 303


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------10168500 5084100 - 5084400


--------------- --------------- -------------- ---------------81581500 69081460 - 12500040


--------------- --------------- -------------- ---------------64497000 33699258 - 30797742

=============== =============== ============== =============== TOTALS 33785725145 18086310285 2576807277 13122607583

Report Printed 2018-01-05 113951 39

Expenditure Budget

Current Fund




- - - -


--------------- --------------- -------------- ---------------49766200 49766200 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------85176900 85176900 - -


--------------- --------------- -------------- ---------------5000000 5000000 - -


--------------- --------------- -------------- ---------------105688460 49691797 52551863 3444800


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------9037800 9037800 - -


--------------- --------------- -------------- ---------------5695000 5695000 - -


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------16500300 16500300 - -


--------------- --------------- -------------- ---------------6832500 6832500 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------188743400 188743400 - -


--------------- --------------- -------------- ---------------62218000 62218000 - -


--------------- --------------- -------------- ---------------8632400 8632400 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------25000000 25000000 - -



Expenditure Budget

Current Fund




--------------- --------------- -------------- ---------------1346000 1346000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------869200 869200 - -


--------------- --------------- -------------- ---------------15800000 15800000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------2522593 2522593 - -


--------------- --------------- -------------- ---------------139094200 139094200 - -


--------------- --------------- -------------- ---------------230500000 230500000 - -


--------------- --------------- -------------- ---------------2377400000 1778100000 - 599300000

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -


Expenditure Budget

Current Fund











01-201-45-940100-020 01-201-45-940100-09001-201-45-940100-299


- - - -205100000 120900000 - 84200000

--------------- --------------- -------------- ---------------205100000 120900000 - 84200000

- - - -398900000 319900000 - 79000000

--------------- --------------- -------------- ---------------398900000 319900000 - 79000000

- - - -229000000 217301783 - 11698217

--------------- --------------- -------------- ---------------229000000 217301783 - 11698217

- - - -427021500 227156513 - 199864987

--------------- --------------- -------------- ---------------427021500 227156513 - 199864987

- - - -27952500 14939000 - 13013500

--------------- --------------- -------------- ---------------27952500 14939000 - 13013500

- - - -84385000 49254384 - 35130616

--------------- --------------- -------------- ---------------84385000 49254384 - 35130616

- - - -110925500 - - 110925500

--------------- --------------- -------------- ---------------110925500 - - 110925500

- - - -2291500 2291197 - 303

--------------- --------------- -------------- ---------------2291500 2291197 - 303


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------10168500 5084100 - 5084400


--------------- --------------- -------------- ---------------81581500 69081460 - 12500040


--------------- --------------- -------------- ---------------64497000 33699258 - 30797742

=============== =============== ============== =============== TOTALS 33785725145 18086310285 2576807277 13122607583

Report Printed 2018-01-05 113951 39

Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------16500300 16500300 - -


--------------- --------------- -------------- ---------------6832500 6832500 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------188743400 188743400 - -


--------------- --------------- -------------- ---------------62218000 62218000 - -


--------------- --------------- -------------- ---------------8632400 8632400 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------25000000 25000000 - -



Expenditure Budget

Current Fund




--------------- --------------- -------------- ---------------1346000 1346000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------869200 869200 - -


--------------- --------------- -------------- ---------------15800000 15800000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------2522593 2522593 - -


--------------- --------------- -------------- ---------------139094200 139094200 - -


--------------- --------------- -------------- ---------------230500000 230500000 - -


--------------- --------------- -------------- ---------------2377400000 1778100000 - 599300000

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -


Expenditure Budget

Current Fund











01-201-45-940100-020 01-201-45-940100-09001-201-45-940100-299


- - - -205100000 120900000 - 84200000

--------------- --------------- -------------- ---------------205100000 120900000 - 84200000

- - - -398900000 319900000 - 79000000

--------------- --------------- -------------- ---------------398900000 319900000 - 79000000

- - - -229000000 217301783 - 11698217

--------------- --------------- -------------- ---------------229000000 217301783 - 11698217

- - - -427021500 227156513 - 199864987

--------------- --------------- -------------- ---------------427021500 227156513 - 199864987

- - - -27952500 14939000 - 13013500

--------------- --------------- -------------- ---------------27952500 14939000 - 13013500

- - - -84385000 49254384 - 35130616

--------------- --------------- -------------- ---------------84385000 49254384 - 35130616

- - - -110925500 - - 110925500

--------------- --------------- -------------- ---------------110925500 - - 110925500

- - - -2291500 2291197 - 303

--------------- --------------- -------------- ---------------2291500 2291197 - 303


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------10168500 5084100 - 5084400


--------------- --------------- -------------- ---------------81581500 69081460 - 12500040


--------------- --------------- -------------- ---------------64497000 33699258 - 30797742

=============== =============== ============== =============== TOTALS 33785725145 18086310285 2576807277 13122607583

Report Printed 2018-01-05 113951 39

Expenditure Budget

Current Fund




--------------- --------------- -------------- ---------------1346000 1346000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------869200 869200 - -


--------------- --------------- -------------- ---------------15800000 15800000 - -


--------------- --------------- -------------- ---------------- - - -


--------------- --------------- -------------- ---------------2522593 2522593 - -


--------------- --------------- -------------- ---------------139094200 139094200 - -


--------------- --------------- -------------- ---------------230500000 230500000 - -


--------------- --------------- -------------- ---------------2377400000 1778100000 - 599300000

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -


Expenditure Budget

Current Fund











01-201-45-940100-020 01-201-45-940100-09001-201-45-940100-299


- - - -205100000 120900000 - 84200000

--------------- --------------- -------------- ---------------205100000 120900000 - 84200000

- - - -398900000 319900000 - 79000000

--------------- --------------- -------------- ---------------398900000 319900000 - 79000000

- - - -229000000 217301783 - 11698217

--------------- --------------- -------------- ---------------229000000 217301783 - 11698217

- - - -427021500 227156513 - 199864987

--------------- --------------- -------------- ---------------427021500 227156513 - 199864987

- - - -27952500 14939000 - 13013500

--------------- --------------- -------------- ---------------27952500 14939000 - 13013500

- - - -84385000 49254384 - 35130616

--------------- --------------- -------------- ---------------84385000 49254384 - 35130616

- - - -110925500 - - 110925500

--------------- --------------- -------------- ---------------110925500 - - 110925500

- - - -2291500 2291197 - 303

--------------- --------------- -------------- ---------------2291500 2291197 - 303


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------10168500 5084100 - 5084400


--------------- --------------- -------------- ---------------81581500 69081460 - 12500040


--------------- --------------- -------------- ---------------64497000 33699258 - 30797742

=============== =============== ============== =============== TOTALS 33785725145 18086310285 2576807277 13122607583

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

Report Printed 2018-01-05 113951 39

Expenditure Budget

Current Fund











01-201-45-940100-020 01-201-45-940100-09001-201-45-940100-299


- - - -205100000 120900000 - 84200000

--------------- --------------- -------------- ---------------205100000 120900000 - 84200000

- - - -398900000 319900000 - 79000000

--------------- --------------- -------------- ---------------398900000 319900000 - 79000000

- - - -229000000 217301783 - 11698217

--------------- --------------- -------------- ---------------229000000 217301783 - 11698217

- - - -427021500 227156513 - 199864987

--------------- --------------- -------------- ---------------427021500 227156513 - 199864987

- - - -27952500 14939000 - 13013500

--------------- --------------- -------------- ---------------27952500 14939000 - 13013500

- - - -84385000 49254384 - 35130616

--------------- --------------- -------------- ---------------84385000 49254384 - 35130616

- - - -110925500 - - 110925500

--------------- --------------- -------------- ---------------110925500 - - 110925500

- - - -2291500 2291197 - 303

--------------- --------------- -------------- ---------------2291500 2291197 - 303


Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------10168500 5084100 - 5084400


--------------- --------------- -------------- ---------------81581500 69081460 - 12500040


--------------- --------------- -------------- ---------------64497000 33699258 - 30797742

=============== =============== ============== =============== TOTALS 33785725145 18086310285 2576807277 13122607583

Report Printed 2018-01-05 113951 39

Expenditure Budget

Current Fund





--------------- --------------- -------------- ---------------10168500 5084100 - 5084400


--------------- --------------- -------------- ---------------81581500 69081460 - 12500040


--------------- --------------- -------------- ---------------64497000 33699258 - 30797742

=============== =============== ============== =============== TOTALS 33785725145 18086310285 2576807277 13122607583

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