61
Original
|
Budget
|
Cancellations
|
Total
|
|
|
Total Net
|
Ending Balance
|
Budget
|
Amendments
|
and
|
Net Budget
|
Disbursements
|
Budget Credits
|
Disbursements
|
(Obligations)
|
Appropriated
|
|
Reversions
|
|
|
|
|
|
72,591.00
|
29,772.00
|
2,088.78
|
100,274.22
|
114,825.85
|
14,551.63
|
100,274.22
|
|
1,163,816.00
|
6,700.00
|
901,156.13
|
268,859.87
|
269,206.99
|
347.12
|
268,859.87
|
|
|
|
|
113.75
|
113.75
|
|
113.75
|
|
1,235,907.00
|
86,472.00
|
903,244.91
|
369,247.84
|
384,146.59
|
14,898.75
|
369,247.84
|
|
76,974.00
|
5,070.00
|
15,638.84
|
66,405.16
|
66,694.40
|
289.24
|
66,405.16
|
|
15,035.00
|
|
1,728.25
|
13,306.75
|
11,806.75
|
|
11,806.75
|
1,500.00
|
|
|
|
48.24
|
48.24
|
|
48.24
|
|
15,035.00
|
|
1,728.25
|
13,354.99
|
11,854.99
|
|
11,854.99
|
1,500.00
|
45,232.00
|
|
4,272.14
|
40,959.86
|
40,959.86
|
|
40,959.86
|
|
878.00
|
|
99.50
|
778.50
|
778.50
|
|
778.50
|
|
4,517.00
|
1,250.00
|
99.30
|
5,667.70
|
5,667.70
|
|
5.667.70
|
|
11,913.00
|
4,725.00
|
15.99
|
16,622.01
|
16,622.01
|
|
16,622.01
|
|
14,165.00
|
|
1.56
|
14,163.44
|
14,397.56
|
234.12
|
14,163.44
|
|
9,164.00
|
|
1,287.31
|
7.876.69
|
7,876 69
|
|
7,876.69
|
|
35,954.00
|
7,542.00
|
245.67
|
43,250.33
|
43,250.33
|
|
43,250.33
|
|
35,229.00
|
451.00
|
9,257.49
|
26,422.51
|
24,822.40
|
|
24,822.40
|
1,600.11
|
75,118.00
|
2,192.00
|
2,930.23
|
74,379.77
|
74,379.77
|
|
74,379.77
|
|
52,727.00
|
|
1,726.09
|
51.000.91
|
20,047.27
|
|
20,047.27
|
30,953.64
|
|
|
7.59
|
30,095.57
|
30,095.57
|
|
30,095 57
|
|
52,727.00
|
|
1,733.68
|
81,096.48
|
50,142.84
|
|
50,142.84
|
30,953.64
|
75,414.00
|
4,536.00
|
527.57
|
79,422.43
|
79,644.03
|
221.60
|
79,422.43
|
|
2,882.00
|
200.00
|
75.95
|
8.006.05
|
3,006.05
|
|
3,006.05
|
|
1,150.00
|
|
202.66
|
947.44
|
947.44
|
|
947.44
|
|
77,498.00
|
4,147.00
|
5,779.83
|
75,865.17
|
77,013.46
|
1,148.29
|
75,865.17
|
|
|
|
13.00
|
1,131.00
|
1,131.00
|
|
1,131.00
|
|
77,498.00
|
4,147.00
|
5,792.83
|
76,996.17
|
78,144.46
|
1,148.29
|
76,996.17
|
|
2,910.00
|
3,225.00
|
1,678.52
|
4,456.48
|
4,456.48
|
|
4,456.48
|
|
150.00
|
|
150.00
|
|
|
|
|
|
9,174.00
|
|
1,835.61
|
7,338.39
|
7,838.39
|
|
7,338.39
|
|
|
|
20.04
|
8.29
|
8.29
|
|
8.29
|
|
9,174.00
|
|
1,855.65
|
7,346.68
|
7,346.68
|
|
7,346.68
|
|
2,563.00
|
325.00
|
54.74
|
2,833.26
|
2,833.26
|
|
2,833.26
|
|
|
|
4.50
|
6.63
|
6.63
|
|
6.63
|
|
2,563.00
|
325.00
|
59.24
|
2,839.89
|
2,839.89
|
|
2,839.89
|
|
37,076.00
|
|
217.88
|
36,858.12
|
36,858.12
|
|
36,858.12
|
|
35,594.00
|
2,717.00
|
688.27
|
37,622.73
|
37,759.18
|
136.45
|
37,622.73
|
|
7,414.00
|
|
646.30
|
6.767.70
|
6,767.70
|
|
6,767.70
|
|
16,091.00
|
4,935.00
|
6.17
|
21,019.83
|
21,019.83
|
|
21,019.83
|
|
199,741.00
|
12,896.00
|
8,169.00
|
204.468.00
|
204,309.66
|
141.66
|
204,168.00
|
300.00
|
271,464.00
|
19,700.00
|
25,897.97
|
265,266.03
|
265,268.28
|
2.25
|
265,266.03
|
|
|
|
706.54
|
2,088.46
|
2,088.46
|
|
2,088.46
|
|
271,464.00
|
19,700.00
|
26,604.51
|
267,354.49
|
267,356.74
|
225
|
267,354.49
|
|
276,508.00
|
24.582.00
|
27,921.80
|
273,168.20
|
271,832.57
|
|
271,832.57
|
1,335.63
|
|
|
|
8,891.98
|
8,891.98
|
|
8,891.98
|
|
276,508.00
|
24,582.00
|
27,921.80
|
282,060.18
|
280,724.55
|
|
280,724.55
|
1,335.63
|
109,255.00
|
4,575.00
|
111.00
|
113,719.00
|
113,719.00
|
|
113,719.00
|
|
|
|
|
57.75
|
57.75
|
|
57.75
|
|
109,255.00
|
4,575.00
|
111.00
|
113,776.75
|
113,776.75
|
|
113,776.75
|
|
27,922.00
|
504.00
|
1,255.13
|
27,170 87
|
27,170.87
|
|
27,170.87
|
|
|
24,592.00
|
270.76
|
24,821.24
|
24,321.24
|
|
24,321.24
|
|
27,922.00
|
25,096.00
|
1,525.89
|
51,492.11
|
51,492.11
|
|
51,492.11
|
|
173,749,957.00
|
24,896,509.16
|
(C)63,072,796.69
|
135,573,669.47
|
136,326,215.00
|
752,545.53
|
135,573,669.47
|
|
8,000.00
|
|
1,158.35
|
1,841.65
|
1,841.65
|
|
1,841.65
|
|
84,250.00
|
5,447.00
|
11.998.33
|
77,698.67
|
83.032.13
|
20,242.67
|
62,789.46
|
14,909.21
|
|
|
4,080.36
|
20,784.64
|
20,784.64
|
|
20,784.64
|
|
84,250.00
|
5,447.00
|
16,078.69
|
98,483.31
|
103,816.77
|
20,242.67
|
83,574.10
|
14,909.21
|
|
![clear space](../../../images/clear.gif) |