Chartfields <br />Pro <br />Dept <br />Appropdation <br />Pre-Encumbrance <br />Encumbrance <br />Actuals <br />Net Budl <br />1319620 51100 5300,58 000 <br />1319620 511,03 530058 000 <br />1319620 56002, 530058 000 <br />1319620 56003 530058 000 <br />1319620 56007 530:058 000 <br />1319620 56100 530058 000 <br />131962.0 56101530058 000 <br />1319620 56104 530058 000 <br />1319620 56110 530058 000 <br />1319620 57001530058 000 <br />1319620 57003 530058 000 <br />1319620 57004 530058, 0100 <br />1319650 5110 000 <br />1,319650 51103 530058 000 <br />13191650 56002 530058 000 <br />1319650 56003 530058 000 <br />1319650 56007 530058 000 <br />1319650 5'610,0 530058 000 <br />131965 <br />- 0 56101530058 000 <br />1319650 56104 530058 000 <br />1319650 56110 530058 000 <br />1319650 57001530058 000 <br />131, 9650:57003 530058 0,00 <br />1,31 9650 57004 53 8, 000 <br />- OorS <br />535 9620 51100 53005& 000 <br />535 9620 56002 5300,58 000 <br />535 9620 56003 530058, 000 <br />535 9620 56007 530058 000 <br />535 9620 56100 5300 58 000 , <br />45 <br />45 <br />45 <br />45 <br />45 <br />45 <br />45 <br />45 <br />45 <br />45 <br />45 <br />45 <br />45 <br />45 <br />45 <br />45 <br />45 <br />45 <br />45 <br />45' <br />45 <br />45 <br />45 <br />4 5 <br />41 <br />41 <br />41 <br />4 1 <br />4 1 <br />58 <br />58 <br />58 <br />58 <br />58 <br />58 <br />58 <br />58 <br />58 <br />58 <br />58 <br />58 <br />58 <br />58 <br />58 <br />58 <br />58 <br />58 <br />58 <br />58 <br />58 <br />58 <br />58, <br />58 <br />58 <br />58 <br />58 <br />58 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />O.W <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />42 <br />172.00 <br />2, <br />0.00 <br />6,38.00 <br />2 <br />6,208.00 <br />2,,532.00 <br />1,277.00 <br />111.00 <br />94.00 <br />9,; <br />200.00 <br />0.00 <br />0.010 <br />0.010 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />01.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />01.00 <br />0.00 <br />0.00 <br />0.00 <br />0.010 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00; <br />0.00 <br />0.00 <br />0.00 <br />0 <br />0.00 <br />0.00 <br />0.010 <br />. <br />r <br />0.00 <br />0.00 <br />0.00 <br />0!.Oo <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />31,404.21 <br />226-67 <br />119,51-35 <br />456.28 <br />t954-67 <br />4593.42 <br />1 <br />946.28 <br />66.46 <br />69.60 <br />61767.84 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />"erg_ <br />(54.67) <br />778.65 <br />(13-06) <br />181.72 <br />687-33, <br />1,614#58, <br />658-83 <br />33,0.72 <br />44.54 <br />24.40 <br />2.r432,.16 <br />0.00 <br />0.010 <br />0.00 <br />0.00 <br />0.00 <br />