57

Original	Budget	Cancellations	Total			Total Net	Ending Balance
Budget	Amendments	and	Net Budget	Disbursements	Budget Credits	Disbursements	(Obligations)
Appropriated		Reversions
93,065.00	5,674.00	3,389.67	95,399.33	95,413.93	14.60	95,399.33
		476.30	476.30			476.30
93,065.00	5,674.00	3,339.67	95,875.63	95,890.23	14.60	95,875.63
2,812,190.00	(23,042.00)	146,263.78	2,643,884.22	2,641,668.16	14,698 98	2,626,869.18	17,015 04
		734.92	6,105.65	6,105.55		6,105.55
2,812,190.00	(23,042.00)	145,998.70	2,649,989.77	2,647,673.71	14,698 98	2,632,974 73	17,016.04
974,866.00	69,942.00	36,457.79	1,008,340.21	1,012,873 92	5,187.70	1,007,686.22	653.99
1,000.00	39,638.00	9,150.48	31,387.62	26,817 39	2,114.97	24,702.42	6,685.10
		342.28	17,581.48	17,581.48		17,581.48
975,856.00	109,480.00	45,950.65	1,057,309.21	1,057,272 79	7,302.67	1,049,970.12	7,339.09
1,445,633.00	115,302.00	17,288.90	1,543,646.10	1,649,507.62	13,025.94	1,536,481.68	7,164.42
5,000.00			5,000.00	6,000.00		5,000.00
1,500.00	26,649.00	872.21	27,276.79	34,718.70	12,606.37	22,11233	5,164.46
		800.01	11,478.99	11,478.99		11,478.99
		284.51	808.39	808.39		808.39
1,452,133.00	141,961.00	18,745.63	1,688,210.27	1,601,513 70	25,632.31	1,575,881.39	12,328 88
1,715,760.00	149,839.00	18,460.32	1,847,138.68	1,868,628.19	24,124 26	1,844,603.93	2,634.76
	42,021.00	104.51	41,916.49	60,961.22	20,037.24	40,923.98	992.51
			30,119.47	16,119.47		15,119.47	15,000.00
			1,602.00	1,602.00		1,602.00
1,715,760.00	191,860.00	18,564.83	1,920,776.64	1,946,310.88	44,161.50	1,902,149 38	18,627.26
1,181,432.00	81,213.00	28,763.79	1,233,881.21	1,238,630.65	7,462.14	1,231,168 51	2,712.70
27,000.00		696.05	26,304.95	26,308.45	3.50	26,304.95
1,000.00	22,891.00	4,068.68	19,822.32	32,276.82	12,901.73	19,375.09	447.23
			27,796.00	27,796.00		27,796.00
		68.14	1,024.96	1,024 96		1,024.96
1,209,432.00	104,104.00	33,585.66	1,308,829.44	1,326,036.88	20,367.37	1,305,669.51	3,159.93
531,434.00	60,082.00	1,601.17	689,914.83	587,752.41	13,581.38	674,171.03	15,743.80
		60.00	18,817.02	18,317.02		18,317.02
531,484.00	60,082.00	1,661.17	608,231.85	606,069.43	13,581.38	592,488.05	15,743.80
782,623.00	99,099.00	23,762.42	857,959.58	860,407.26	4,648.93	855,768 33	2,201.25
1,000.00	28,193.00	.13	29,192.87	29,192.87		29,192.87
		2,207.16	36,404.86	35,064.98		36,064.98	1,339.87
783,628.00	127,292.00	25,969.71	923,657.30	924,665.11	4,648.93	920,016.18	3,541.12
(B)969,701.00	(709,021.00)	3,258.37	267,426.63	257,681.82	265.19	257,426.63
	3,220.00	2,717.24	502.76	502.76		502.76
		487.44	807.83	80733		807.33
969,701.00	(705,801.00)	6,458.05	258,736.72	258,991.91	255.19	258,736.72
3,085,571.00	484,722.00	16,829.78	8,563,463.22	3,645.570.07	145,107.26	3,500,462 81	53,000.41
294,780.00	30,000.00	31,985.69	292,794.31	279,077.61	10.00	279,067.61	13,726 70
		1,263.50	67,279.40	67,279.40		67,279.40
			10,330.30	10,330.30		10,330.30
8,380,351.00	514,722.00	60,078.97	3,923,867.23	4,002,257.38	145,117.26	3,867,140.12	66,727.11
(B)2,968,576.00	576,316.00	3,873.71	3,540,018.29	3,511,166.87	27,849.04	3,483,317.83	66,700.46
38,200.00			38,200.00	38,200.00		38,200.00
		355.81	58,113.58	68,118.68		58,113.58
3,006,776.00	676,316.00	4,229.62	8,636,381.87	3,607,480.45	27,849.04	3,579,631.41	56,700.46
3,933,833.00	882,150.00	51,288.12	4,264,694.88	4,290.445.50	72,337.72	4,218,107.78	46,587.10
89,760.00		25,825.81	63,924.69	63,924.69		63,924.69
		1,376.46	95,145.19	95,146.19		95,145.19
			377.88	877.88		377.48
4,023,583.00	382,150.00	78,489.89	4,424,142.64	4,449,893.26	72,337.72	4,377,555.54	46,587.10
(B)743,380.00	97,530.00	14,311.49	826,548.51	821,790.56	3,185.24	818,605.32	7,943.19
16,000.00		3,399.37	12,600.68	12,600.63		12,600.63
		10.82	697.18	697.18		697.18
769,330.00	97,530.00	17,721.68	839,846.32	835,088.37	3,185 24	831,903.13	7,943.19
715,312.00	357,484.00	25,672.52	1,047,228.48	1,052,313.29	16,016.18	1,036,297.16	10,926.32
601,000.00		123,159.68	477,840.82	477,845.97	5.65	477,840.32
		193.40	12,768.27	12,768.27		12,768 27
1,316.312.00	357,484.00	148,925.60	1,537,832.07	1,642,927.53	16,021.78	1,526,905.75	10,926 32
192,027.00	48,601.00	7,830.88	232,797.12	603,043.00	280,243.24	222,799.76	9,997.36
	35,228.08	2,128.98	38,532.81	33,532.81		33,532.81
	(20,730.56)		16,846.83	16,845.83		16,845.83
192,027.00	63,098.52	9,959.86	283,175.76	653,421.64	280,243.24	273,178.40	9,997.36