|
Total
<br />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 />$ 345,033
<br />$
<br />376,987
<br />$
<br />-
<br />$
<br />42,740
<br />$
<br />2,138,002
<br />$
<br />1,547,235
<br />$
<br />6,641,172
<br />-
<br />-
<br />-
<br />-
<br />-
<br />12,234
<br />14,816
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />155,405
<br />1,823
<br />2,557
<br />-
<br />197
<br />-
<br />-
<br />15,842
<br />156,443
<br />718,086
<br />-
<br />-
<br />-
<br />-
<br />1,095,109
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />229,506
<br />-
<br />997,795
<br />-
<br />-
<br />-
<br />-
<br />997,795
<br />-
<br />-
<br />-
<br />16
<br />-
<br />-
<br />16
<br />-
<br />-
<br />-
<br />-
<br />-
<br />175,000
<br />175,000
<br />-
<br />-
<br />113,869
<br />-
<br />-
<br />-
<br />113,869
<br />$ 503,299
<br />$
<br />2,095,425
<br />$
<br />113,869
<br />$
<br />42,953
<br />$
<br />2,138,002
<br />$
<br />1,734,469
<br />$
<br />9,438,530
<br />$ -
<br />$
<br />106,621
<br />$
<br />14,346
<br />$
<br />-
<br />$
<br />-
<br />$
<br />980
<br />$
<br />238,168
<br />-
<br />-
<br />-
<br />-
<br />-
<br />4,771
<br />35,405
<br />-
<br />91,347
<br />-
<br />-
<br />-
<br />-
<br />91,347
<br />-
<br />-
<br />46,916
<br />-
<br />-
<br />12,572
<br />59,488
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />4,719
<br />-
<br />-
<br />-
<br />-
<br />2,100,333
<br />-
<br />2,100,333
<br />-
<br />197,968
<br />61,262
<br />-
<br />2,100,333
<br />18,323
<br />2,529,460
<br />-
<br />-
<br />-
<br />-
<br />-
<br />8,019
<br />9,725
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />229,506
<br />-
<br />-
<br />-
<br />-
<br />-
<br />8,019
<br />239,231
<br />-
<br />-
<br />113,869
<br />-
<br />-
<br />113,869
<br />503,299
<br />-
<br />-
<br />36,311
<br />37,669
<br />1,035,120
<br />1,612,399
<br />-
<br />1,897,457
<br />-
<br />-
<br />-
<br />-
<br />3,209,346
<br />-
<br />-
<br />-
<br />6,642
<br />-
<br />673,007
<br />1,561,518
<br />-
<br />-
<br />(61,262)
<br />-
<br />-
<br />-
<br />172,707
<br />503,299
<br />1,897,457
<br />52,607
<br />42,953
<br />37,669
<br />1,708,127
<br />6,669,839
<br />$ 503,299
<br />$
<br />2,095,425
<br />$
<br />113,869
<br />$
<br />42,953
<br />$
<br />2,138,002
<br />$
<br />1,734,469
<br />$
<br />9,438,530
<br />121
<br />
|