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Budget Performance Update: General Govt. <br />Expenditures <br />General Govt. Expenditures <br />$7o,000,000 $64,662,256 <br />$60,317,668 <br />$60,000,000 <br />$50,000,000 <br />$40,000,000 <br />$30,000,000 <br />$20,000,000 <br />$10,000,000 <br />$- <br />$(10,000,000) $(4,344,588) <br />Budget through June Actuals through June Variance <br />9 <br />E <br />