46

Original	Budget	Cancellations	Total			Total Net	Ending Balance
Budget	Amendments	and	Net Budget	Disbursements	Budget Credits	Disbursements	(Obligations)
Appropriated		Reversions
$26,352,258.00	$19,844,878.00	$698,659.98	$45,498,476.02	$45,498,476.02		$45,498,476.02
430,000.00		3,329.76	426,670.24	426,670.24		426,670.24
1,125,000.00	(A)70,270.62		1,195,270.62	1,195,321.05	$ 50.43	1,195,270.62
24,375,107.00	1,039,801.00	720,235.43	24,694,672.57	24,694,672.57		24,694,672.57
3,603,196.00	(A) (317,009.11)		3,286,186.89	3,286,186.89		3,286,186.89
49,189,000.00		49,189,000.00
		2,760,053.34	5,711,870.24	5,711,870.24		5,711,870.24
49,189,000 00		51,949,053.34	5,711,870.24	5,711,870.24		5,711,870.24
3,453,194.00		77,973.90	3,375,220.10	3,375,220.10		3,375,220.10
10,980,000.00		179,359.50	10,800,640.50	10,802,632.50	1,992.00	10,800,640.50
1,150,000.00		48,960.00	1,101,040.00	1,101,040.00		1,101,040.00
3,400,000.00	(A)223,822.50		3,623,822.50	3,623,822.50		3,623,822.50
12,689,598.00		93,525.99	12,596,072 01	12,596,072.01		12,596,072.01
	(A)863,693.87		863,693.87	863,693.87		863,693.87
15,846,172.00			15,846,172.00	15,846,172.00		15,846,172.00
13,647,000.00			13,647,000.00	13,301,766.60		13,301,766.60	$ 345,233.40
25,208,367.00	34,304.00	839,314.00	24,403,357.00	30,451,289.81	6,047,932.81	24,403,357.00
199,392.00	14,110 00	39,721.37	173,780.63	164,719.38	1,102.55	163,616.83	10,163.80
		2,336 81	7,773 29	7,773.29		7,773.29
25,407,759.00	48,414 00	881,372.18	24,584,910.92	30,623,782.48	6,049,035.36	24,574,747.12	10,163.80
	1,125.00		1,125.00	1,125.00		1,125.00
1,335,595.00	6,375.00	155,311.89	1,186,658.11	1,343,347.18	156,689.07	1,186,668.11
1,335,595.00	7,500.00	155,311 89	1,187,783.11	1,344,472.18	156,689.07	1,187,783.11
(B)2,098,009.00	7,991.00		2,106,000.00	1,810,121.08	1,411.50	1,808,709.58	297,290.42
			291,971.48	278,164 70		278,164.70	13,806.78
2,098,009.00	7,991.00		2,397,971.48	2,088,285.78	1,411.50	2,086,874.28	311,097.20
150,668 00	6,102.00	45,868.83	110,901 17	107,793.00	186.15	107,606.85	3,294.32
		11,147.68	17,687 56	17,687.56		17,687.56
150,668.00	6,102.00	57,016.51	128,588.73	125,480.56	186.15	125,294.41	3,294.32
168,339 00	14,523.00	21,145.85	161,716.15	161,929.95	213.80	161,716.15
		30.00	1,546 00	1,546.00		1,546.00
168,339 00	14,523.00	21,175.85	163,262.15	163,475.95	21380	163,262.15
3,450 00		832.24	2,617.76	2,617.76		2,617.76
2,982,975.00	20,182,00	165,384.41	2,838,072 59	2,816,312.21	723.62	2,815,588.59	22,484.00
		42035	29,160 76	22,027.28		22,027.28	7,133.48
2,982,975.00	20,482.00	165,804.76	2,867,233 35	2,838,339.49	723.62	2,837,615.87	29,617.48
925,789.00	43,950.00	48,123.43	921,615 57	918,598.06	615.17	917,982.89	3,632.68
587,921.00	120,546.00	2,352.26	706,114.74	690,897.05	1,120.25	689,776.80	16,337.94
		3,054.23	47,433.42	47,433.42		47,433.42
587,921.00	120,546.00	5,406 49	753,548.16	738,330.47	1,120.25	737,210.22	16,337.94
52,459.00	5,524.00	50.99	57,932.01	58,024.49	92.48	57,932.01
769,197.00	128,647.00	37,134.62	860,709.38	731,998.94	1,725.99	730,272.95	130,436.43
	22,500.00	5.13	22,494 87	12,500 00		12,500.00	9,994.87
			88,569.20	67,275.34		67,275.34	21,293.86
769,197 00	151,147 00	37,139.75	971,773 45	811,77428	1,725.99	810,048.29	161,725.16
101,18800	7,306.00	3,986.10	104,507.90	104,675 30	167.40	104,507.90
(B)5,584,257 00	(930,565.00)	1,221,949.46	3,431,742.54	3,560,533 97	389,951.88	3,170,582.09	261,160.45
	55,200.00	55,200.00
		220,588.65	941,456.76	759,955 69	49.80	759,905.89	181,550.87
			2,109.82	2,109 82		2,109.82
5,584,257 00	(875,365.00)	1,497,738.11	4,375,309.12	4,322,599.48	390,001.68	3,932,597.80	442,711.32
(B)868,117.00	202,103.00	12,724.91	1,057,495.09	1,036,331.19	24,572 89	1,011,758.30	45,736.79
89,280.00	34,303.00	9,232.92	124,350.08	124,402.55	52.47	124,350.08
60,986.00	4,919.00	424.19	65,480 81	65,480.81		65,480.81
		3.90	1,438.44	1,438.44		1,438.44
160,266.00	39,222.00	9,661.01	191,269.33	191,321.80	52.47	191,269.33