58

Original	Budget	Cancellations	Total			Total Net	Ending Balance
Budget	Amendments	and	Net Budget	Disbursements	Budget Credits	Disbursements	(Obligations)
Appropriated		Reversions
3,418,424.00	133,340.00	155,232.97	3,396,531.03	3,715,486.46	327,078.10	3,388,408.36	8,122.67
617,581.00	133,271.00	118,178.46	632,673.54	436,249.10	752.03	435,497.07	197,176.47
	15,000.00	12,912.37	2,087.63	2,087.63		2,087.63
		8,942.80	152,186 88	152,011.20		152,011.20	175.68
		19,344.22	25,602.39	18,002.39		18,002.39	7,600.00
4,036,005.00	281,611.00	314,610 82	4,209,081 47	4,323,836.78	327,830.13	3,996,006.65	213,074.82
1,609,748.00	339,185.00	90,439.08	1,858,493.92	1,724,135.02	9,761.31	1,714,373.71	144,120.21
224,272.00		78,718.12	145,553.88	14r),'i53.88		145,553.88
		989.17	54,861.77	54,861.77		54,861.77
1,834,020.00	339,185.00	170,146.37	2,058,909.57	1,924,550.67	9,761.31	1,914,783.36	144,120.21
2,761,970.00	200,796 00	102,127.00	2,860,639.00	2,861,948.32	1,472 55	2,860,475.77	163.23
848,348.00	51,617.00	54,708.42	845,256 58	818,327.77	46,452 37	771,875.40	73,381.18
302,831.00	40,000 00	30,754.62	312,076.38	244,058.11		244,058.11	68,018.27
		20.93	1,676 40	1,676.40		1,676.40
		1,315.45	103,388.14	103,388.14		103,388.14
3,913,149.00	292,413.00	188,926.42	4,123,036 50	4,029,398 74	47,924.92	3,981,473.82	141,562.68
308,547.00	8,451 00	584.68	316,413 32	234,244 93		234,244.93	82,168.39
18,430 00	3,255.00		22,685 00				22,685.00
		699	63,714 96	63,714.96		63,714.96
327,977.00	11,706.00	591.67	402,813.28	297,959.89		297,959.89	104,853.39
73,465.00	5,406 00	15,439.60	63,431.40	63,832.40	401.00	63,431.40
629,525.00	27,747.00	151,279.66	505,992.34	501,397.66	7,584.42	493,813.24	12,179.10
87,000.00	8,997.00	8,997.00	87,000.00	89,406.52	2,406.52	87,000.00
15,000.00			15,000.00	15,000.00		15,000.00
			1.448.80	1,448.80		1,448.80
			2,950.00	2,950.00		2,950.00
			34,050.00	18,333.45	2,064.90	16,268.55	17,781.45
731,525.00	36,744 00	160,276.66	646,441.14	628,536.43	12,055.84	616,480.59	29,960.55
8,489.00		674.34	7,814.66	7,814.66		7,814.66
350,000.00		1,663.17	348,336.83	354,346.45	6,009.62	348,336.83
23,854.00	1,369.00	864.13	24,358.87	24,358.87		24,358.87
	45,775.00	.30	45,774.70	45,774.70		45,774.70
92.225.00	3,735.00	51,580.90	44,379.10	44,379.10		44,379.10
92,225.00	49,510 00	51,581.20	90,153.80	90,153.80		90,153.80
49,881.00	7,528.00	1,009.69	56,399.31	56,764.39	365.08	56,399.81
36,800.00		13,403.35	23,396.65	23,396.65		23,396.65
86,681.00	7,528.00	14,413.04	79,795.96	80,161.04	365.08	79,795.96
3,886,118.00	544,815.00	12,674.26	4,418,258.74	4,399,389.07	62,600.16	4,336,788.91	81,469.83
63,695.00	77,955.00	24,771.14	116,878.86	116,155.14		116,155.14	723.72
		165,962.84	194,759.05	194,759.05		194,759.05
		264.01	10,480.36	10,480.36		10,480.36
3,949,813.00	622,770.00	203,672.25	4,740,377.01	4,720,783.62	62,600.16	4,658,183.46	82,193.55
7,871,869.00	463,696.00	214.64	8,335,350.36	8,313,421.36		8,313,421.36	21,929.00
3,639,977.00		381,444.00	3,258,533.00	3,258,533 00		3,258,533.00
1,603,323.00	427,666.00	.01	2,030,988.99	2,138,679 62	107,690.63	2,030,988.99
		94,970 04	22,001.83	22,001.83		22,001.83
		1,696 95	7,618.86	7,618.86		7,618.86
13,115,169.00	891,362.00	478,325.64	13,654,493.04	13,740,254.67	107,690.63	13,632,564.04	21,929.00
1,059,039.00	76,308.00	2,935.99	1,132,411.01	1,117,230.00	2,688.66	1,114,541.34	17,869.67
314,716.00	72,573.00	48,456 83	338,832.17	274,339.37		274,339.37	64,492.80
		144,720.56	4,299,525.27	4,331,525.72	171,362.73	4,160,162.99	139,362.28
1,373,755.00	148,881.00	196,113.38	5,770,768.45	5,723,095.09	174,051.39	5,549,043.70	221,724.75
(B)45,095,130.00	4,519,233.00	4,834.61	49,609,528 39	43,686,933.57	232,071.01	43,454,862.56	6,154,665.83
2,760,000.00			2,760,000.00	2,760,000.00		2,760,000 00
4,313,947.00	8,896,853.00	335,625.22	12,875,174 78	12,279,307.39		12,279,307.39	595,867.39
			341.00	341.00		341.00
52,169,077.00	13,416,086.00	340,459.83	65,245,044.17	58,726,581.96	232,071.01	58,494,510.95	6,750,533.22
219,367.00	027,906.00	833.38	190,627.62	190,672.62		190,627.62
		37.61	24.28	24 28		24.28
219,367.00	(27,906.00	870.99	190,651.90	190,651.90		190,651.90
1,531,953.00	321,771.00	2,501.05	1,851,222 95	1,854,007.80	20,314 43	1,833,693.37	17,529.58
		2,533.92	9,892.62	9,892 62		9,892.62
1,531,953.00	321,771.00	5,034 97	1,861,115.57	1,863,900 42	20,314.43	1,843,585.99	17,529.58
2,764,647.00	316,130.00	9,326.30	3,071,450.70	3,072,559.91	39,690.85	3,032,869.06	38,581.64
		716.08	17,015.35	17,015.35		17,015.35
2,764,647.00	316,130.00	10,042.38	3,088,466.05	3,089,575.26	39,690.85	3,049,884.41	38.581.64