49

Original	Budget	Cancellations	Total			Total Net	Ending Balance
Budget	Amendments	and	Net Budget	Disbursements	Budget Credits	Disbursements	(Obligations)
Appropriated		Reversions
591,473.00	45,786.00	8,947.09	628,311.91	908,250.15	285,683.24	622,566.91	5,745.00
		450.00	37,401.93	37,401.93		37,401.93
591,473.00	45,786.00	9,397.09	665,713.84	945,652.08	285,683.24	659,968.84	5,745.00
25,000.00		12,681.60	12,318.40	12,318.40		12,318.40
103,322.00	341,312.00	305,263.62	139,370.38	139,730.96	360.58	139,370.38
69,055.00	822.00	404.36	69,472.64	62,184.74	380.00	61,804.74	7,667.90
(B)2,070,856.00		21,468.88	2,049,387.12	1,913,281.39	4,374.64	1,908,906.75	140,480.37
	21,536.00	7,159.21	14,376.79	14,391.54	14.75	14,376.79
103,545.00		53,549.70	49,995.30	49,735.90	2,855.29	46,880.61	3,114 69
50,000.00		10,617.00	39,383.00	39,383.00		39,383.00
153,545.00		64,166.70	89,378.30	89,118.90	2,855.29	86,263.61	3,114.69
	33,100.00		33,100.00	33,100.00		33,100.00
769,170.00	63,507.00	88,204 10	744,472.90	744,903.23	430.33	744,472.90
		3,510.00	610.00	610.00		610.00
769,170.00	63,507.00	91,714.10	745,082.90	745,513.23	430.33	745,082.90
8,664,997.00	574,272.00	134,005.25	9,105,263.75	8,874,470.01	35,698 87	8,838,771.14	266,492.61
		5,418.36	511,795.46	509,594.66		509,594.66	2,200.80
8,664,997.00	574,272.00	139,423.61	9,617,059.21	9,384,064.67	35,698.87	9,348,365.80	268,693.41
1,026,755.00	66,434.00	47,017.97	1,046,171.03	1,486,837.06	483,418 03	1,003,419.03	42,752.00
69,800.00	7,000.00		76,800 00	76,800.00		76,800.00
247,674.00	53,291.00		300,965.00	300,965.00		300,965.00
			454.00	454.00		454.00
			151.00	151.00		151.00
			68,121.50	68,121.50		68,121.50
1,344,229.00	126,725.00	47,017.97	1,492,662.53	1.933,328.56	483,418.03	1,449,910.53	42,752.00
275,925.00	15,025.00	47,593.38	243,356 62	187,683.70	1,708.62	185,975.08	57,381.54
582,840.00	61,026.00	131,587.64	512,278.36	440,765.22		440,765.22	71,513.14
		7,489.13	75,778.40	46,233.50		46,233.50	29,544.90
		2,053.97	60,435.46	60,435.46		60,435.46
858,765.00	76,051 00	188,724.12	891,848.84	735,117.88	1,708.62	733,409.26	158,439.58
1,954,640.00	29,700.00	15,185.23	1,969,154.77	1,934,149.43		1,934,149.43	35,005.34
9,724,464.00	168,300.00	105,923 38	9,786,840.62	10,081,487.02	497,213.49	9,584,273.53	202,567.09
	5,497.00		5,497.00	5,497.00		5,497.00
		5,926 81	171,553.24	171,553.21		171,553.24
11,679,104 00	203,497.00	127,035.42	11,933,045.63	12,192,686.69	497,213.49	11,695,473.20	237,572.43
514,115.00	29,457 00	9,334.13	534,237.87	534,227.96	866.98	533,360.98	876.89
		639.68	927.81	927.81		927 81
514,115.00	29,457.00	9,993.81	533,165.68	535,155.77	866.98	534,288.79	876.89
539,514.00	31,893.00	6,829.30	564,577.70	563,840.13	95.47	563,744.66	833.04
		21013	10,416.07	10,416.07		10,416.07
539,514.00	31,893.00	7,039.43	574,993.77	574,256 20	95 47	574,160.73	833.04
349,806.00		68,507.48	281,298.52	282,164.81	86629	281,298.52
518,851.00	38,913.00	19,139.42	538,624.58	540,574.58	2,553.85	538,020.73	603.85
			2,512.34	2,512.34		2,512 34
518,851.00	38,913.00	19,139.42	541,136.92	543,086.92	2,553 85	540,533.07	603.85
718,485.00	92,177.00	25,958.95	784,703.05	791,180.69	7,868.64	783,312.05	1,391.00
745,870.00	78,926.00	10,708 95	814,087 05	821,697.75	7,640.70	814,057.05	30.00
		484.04	1,888 82	1,888 82		1,888.82
745,870.00	78,926 00	11,192.99	815,975.87	823,586 57	7,640 70	815,945.87	30.00
157,925.00	13,504.00		171,429.00	170,990.93		170,990.93	438.07
		118.08	1,906.40	1,906.40		1,906.40
157,925.00	13,504.00	118.08	173,335.40	172,897.33		172,897.33	438.07
6,000.00		2,735.56	3,264.44	3,264.44		3,264.44
405,363.00	49,890.00	7,811.21	447,441.79	447,340.89	269.50	447,071.39	370.40
125,923.00	10,286.00	3,240.71	132,968.29	132,295.31	631.00	131,664.31	1,303.98
30,352 00	2,530.00	2,192.05	30,689.95	30,689.95		30,689.95
620,672.00	51,936.00	34,993.75	637,614.25	626,284.30	440 05	625,844.25	11,770.00
100,293 00	8,736.00	564.89	108,464.11	108,498.01	33.90	108,464.11
42,606.00	1,651.00	7,906.47	36,350.53	36,500.68	150.15	36,350.53