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swasaa tw.L Cotnux'x pace ze <br /> 08/20/301] Expenee summary Lieting <br /> 1La0AM (3964) INMATE WELPARE <br /> FAOM 00100-000 TO 09999-999 <br /> E6Cima[Gd E�cp¢nee E[16LLing Y¢dZ 3013-2014 <br /> ACtual ACtudl Hudge[ed AcCUdl <br /> Expmse Erzpense Expenee Exp2vae Officidl Board <br /> 2010-2011 2a11-3012 2032-2013 2012-2013 Es[ima[ion Pzoposed Adopted <br /> �:«r:»�i���re.r�xxxxx:xR�.rvevte«.uu:�.rr.r..rvxxxxxx�ee�rr�..�.r��rrr��+r�.r�x«rer.w��:a....:«rrrr�:�rWr»rr:r:��vr�.....ui�r�ewkr.u«�.�ur«.w�«xar:r:..e�.u.��rr�reaxx�uu«..r�::xR��«.u.«��♦ <br /> 6]] INMATE HELFARE 329,3]9.13 340,893.39 589,500.00 338,593.48 585,800.00 SBS,BOO.pO 585,800.00 <br /> TOTAL BXPENDITURES 329,2]9.13 340,692.39 SB],500.00 338,593.98 595,800�00 585,804.00 SBS,B00.�0 <br /> NECESSARY CASN R85ERVE .00 .00 .00 .p0 .00 .00 .�0 <br /> TOTAL RSQIIIREMENTS 329,2J9.33 340,892.39 56],500.00 ]]8,593.48 585,8�0.�� 585,800.00 585,Baa.00 <br /> I <br /> I <br /> I <br />