|
Total Nonmajor
<br />Development
<br />Insurance
<br />Special
<br />State DEED
<br />Fund
<br />Reserve
<br />Drug Forfeiture
<br />CRF Grant
<br />EDA
<br />Revenue Funds
<br />$ 208,868
<br />$
<br />1,999,893
<br />$
<br />101,958
<br />$
<br />49,312
<br />$
<br />1,377,782
<br />$
<br />1,407,384
<br />$ 7,296,113
<br />-
<br />2,271
<br />-
<br />-
<br />-
<br />7,939
<br />11,798
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />105,284
<br />932
<br />8,929
<br />455
<br />219
<br />-
<br />-
<br />20,135
<br />333,907
<br />813,048
<br />-
<br />-
<br />-
<br />-
<br />1,401,445
<br />-
<br />1,151,564
<br />-
<br />-
<br />-
<br />-
<br />1,151,564
<br />-
<br />-
<br />-
<br />124
<br />-
<br />-
<br />124
<br />-
<br />-
<br />-
<br />-
<br />-
<br />175,000
<br />175,000
<br />$ 543,707
<br />$
<br />3,975,705
<br />$
<br />102,413
<br />$
<br />49,655
<br />$
<br />1,377,782
<br />$
<br />1,590,323
<br />$ 10,161,463
<br />$ 1,620
<br />$
<br />63,481
<br />$
<br />4,873
<br />$
<br />3,686
<br />$
<br />-
<br />$
<br />692
<br />$ 162,870
<br />-
<br />-
<br />-
<br />-
<br />-
<br />2,695
<br />28,039
<br />-
<br />-
<br />-
<br />-
<br />-
<br />7,213
<br />74,860
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />2,679
<br />-
<br />-
<br />-
<br />-
<br />1,377,667
<br />-
<br />1,377,667
<br />1,620
<br />63,481
<br />4,873
<br />3,686
<br />1,377,667
<br />10,600
<br />1,646,115
<br />721
<br />-
<br />-
<br />-
<br />2,278
<br />3,475
<br />542,087
<br />-
<br />-
<br />40,933
<br />115
<br />921,270
<br />1,504,405
<br />-
<br />3,911,503
<br />97,540
<br />-
<br />-
<br />-
<br />5,410,781
<br />-
<br />-
<br />-
<br />5,036
<br />-
<br />656,175
<br />1,665,120
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />(68,433)
<br />542,087
<br />3,911,503
<br />97,540
<br />45,969
<br />115
<br />1,577,445
<br />8,511,873
<br />$ 543,707
<br />$
<br />3,975,705
<br />$
<br />102,413
<br />$
<br />49,655
<br />$
<br />1,377,782
<br />$
<br />1,590,323
<br />$ 10,161,463
<br />123
<br />
|