47

Original	Budget	Cancellations	Total			Total Net	Ending Balance
Budget	Amendments	and	Net Budget	Disbursements	Budget Credits	Disbursements	(Obligations)
Appropriated		Reversions
21,764.00	2,271.00	589.95	23,445.05	23,445.05		23,445.05
139,878.00	11,532.00	3,667.46	147,742.54	147,820.79	78.25	147,742.54
477,214.00	38,821.00	10,660.34	505,374.66	503,053.84	797.70	502,256.14	3,118.52
		4.20	10,839.20	10.839.20		10,839.20
477,214.00	38,821.00	10,664.54	516,213.86	513,893.04	797.70	613,095.34	3,118.52
632,919.00	731,328.00	2,980.97	1,361,266.03	1,361,266.03		1,361,266.03
2,661,991.00	96,235.00		2,758,226.00	2,749,841.49	1,220.46	2,748,621.03	9,604.97
	476,000.00	21,026.86	453,973.14	453,973.14		453,973.14
		109.35	19,361.41	19,361.41		19,361.41
2,661,991.00	671,235.00	21,136.21	3,231,560.55	3,223,176.04	1,220.46	3,221,955.58	9,604.97
1,727,761.00	69,098.00	1,380.29	1,795,478.71	1,808,426.09	14,677.94	1,793,748.16	1,730.56
			7,132.84	7,132.84		7,132.84
1,727,761.00	69,098.00	1,380.29	1,802,611.55	1,815,558.93	14,677.94	1,800,880.99	1,730.56
262,193.00	50,649.00	96.61	312,745.39	312,822.85	77.46	312,745.39
263,401.00	10,306.00	118.08	273,588.92	291,882.21	18,293.29	273,588.92
85,675.00	6,058.00	27,795.31	63,937.69	63,825.69		63,825.69	112.00
723,800.00	35,167.00	32,728.25	726,238.75	853,728.35	127,998.29	725,730.06	508.6<»
771,768.00	68,082.00	42,246.15	797,603.85	797,682.30	235.05	797,447.25	166.60
			3,009.93	3,009.93		8,009.93
771,768.00	68,082.00	42,246 15	800,613.78	800,692.23	235.05	800,457.18	156.60
793,684.00	117,834.00	2,898.94	908,619.06	905,125.95	1,952.50	903,173.45	5,446.61
		887.68	4,086.22	4,086.22		4,086.22
793,684.00	117,834.00	3,786.62	912,705.28	909,212 17	1,952.50	907,259.67	6,445.61
16,302,090.00	(15,008,103.00)	1,292,584.64	1,402.36	1,402.36		1,402.36	-
486,035.00	42,750.00	68,956.00	459,829.00	453,858 81	196.81	453,662.00	6,167.00
60,000.00		26,087 30	33,912 70	29,476.74		29,476.74	4,435.96
		44.25
546,035.00	42,750.00	95,087.55	493,741.70	483,335.55	196.81	483,138.74	10,602.96
97,325.00	16,686 00		114,011.00	339,021.15	225,010.15	114,011.00
212,128.00	275,562.00	68,117.37	419,572.63	426,411.12	6,838.49	419,572.63
367,000.00	812,825.00	156,714.56	1,023,110.44	1,028,080.51	4,970.07	1,023,110.44
			6,549.70	6,549.70		6,549.70
			13,099.40	13,099.40		13,099.40
676,453.00	1,105,073.00	224,831.93	1,576,343.17	1,813,161.88	236.818.71	1,576,343.17
688,038.00	50,993.00	8,190.44	630,840.56	620,645 21	1,369.64	619,275.67	11,664.89
		711.31	6,112.68	6,112.68		6,112.68
588,038 00	50,993.00	8,901.75	636,953.24	626,757.89	1,369.54	625,388.35	11,564.89
573,756.00	63,590.00	29,722.96	607,623.04	607,698.18	75.14	607,623.04
			3,362.00	3,362.00		3,362.00
573,756.00	63,590.00	29,722.96	610,985.04	611,060.18	75.14	610,986.04
87,395.00	1,227.00	77.64	88,544.36	88,544.36		88,544.36
1,577,139.00	54,034.00	9,292 96	1,621,880.04	1,621,180.10	494.78	1,620,685.32	1,194.72
			1,160.83	1,150.83		1,160.83
1,577,139.00	54,034 00	9,292 96	1,623,030.87	1,622,330.93	494.78	1,621,836.15	1,194.72
1,821,174 00	140,346.00	217,295.90	1,744,224.10	1,746,936.00	3,013.90	1,743,922.10	302.00
		1,939.13	4,514.87	4,514.87		4,514.87
1,821,174.00	140,346 00	219,235.03	1,748,788.97	1,751,450.87	3,013.90	1,748,436.97	302.00
258,162.00	21,019.00	2,278.64	276,902.36	276,902.36		276,902.36
			7,387.58	7,387.58		7,387.58
258,162.00	21,019.00	2,278.64	284,289.94	284,289 94		284,289.94
834,280.00	36,002.00	81,666.55	788,615.45	777,067.69	7,811.55	769,256.14	19,369.31
2,500.00		2,500.00
33,193.00	9,880.00	10,802.28	32,270.72	32,270.72		32,270.72
			41,448.24	41,448 24		41,448.24
869,978.00	45,882.00	94,968.83	862,334.41	850,786.65	7,811.55	842,975.10	19,369.31
100,000 00	48100		100,481.00	15,787.33	1,099.35	14,687.98	85,793.02
			83,565.86	83,565.86		83,565.86
100,000.00	481.00		184,046.86	99,353.19	1,099.85	98,253.84	85,798.02
860,052.00	168,592.00	26.434.03	992,209.97	996,431.76	44,249.33	952,182.42	40,027.55
		1,832 71	188,412.07	183,214.01		183,214.01	5,198.06
860,052.00	158,592.00	28,266 74	1,180,622.04	1,179,645.76	44,249.33	1,135,396.43	46,225.61