69

Original	Budget	Cancellations	Total			Total Net	Ending Balance
Budget	Amendments	and	Net Budget	Disbursements	Budget Credits	Disbursements	(Obligations)
Appropriated		Reversions
2,816,597.00	321,911.00	79.35	3,138,428.65	3,146,460.10	8,031.45	3,138,428.65
		2,000.01	14,737.07	14,737.07		14,737.07
2,816,597.00	321,911.00	2,079.36	8,153,165.72	3,161,197.17	8,031.45	3,163,165.72
755,614.00	28,425.00	1,802.74	782,236.26	780,003.91	9,411.83	770,592.08	11,644.18
2,000.00		1,093.61	906.49	1,135.65	229.16	906.49
			1,168.43	1,168.43		1,168.43
767,614.00	28,425.00	2,896.25	784,311.18	782,307.99	9,640.99	772,667.00	11,644.18
(B)3,759,894 00	104,746.00	22,247.20	3,841,892.80	8,838,550.87	12,227.67	3,826,323.30	15,569.50
1,896,046.00	405,140.00	281,218.24	2,019,967.76	2,018,008 30	67,213.27	1,950,795.03	69,172.78
940,250.00	497,640.00	213,706.10	1,224,083.90	1,252,120.29	47,136.22	1,204,984.07	19,099.83
			22,111.93	22,502.06	390.13	22,111.93
		39,988.27	101,624.52	83,632.67	119.00	88,613.67	18,110.85
			1,065.48	516.50		616.50	648.98
6,595,690.00	1,007,426.00	567,109.81	7,210,746.39	7,215,330.69	127,086.19	7,088,244.50	122,601.89
767,815.00	23,028.00	149.03	780,693 97	766,947.80	2,612.80	764,335.00	16,368.97
336,700.00	8,620.00	51,559.55	293,760.45	283,773.56	6,601.29	277,172.27	16,588.18
9,900.00	28,468 00	9,709.97	28,658.03	27,812.10		27,812.10	845.93
			1,490.00	1,490.00		1,490.00
		4,748.00	5,041.43	5,041.43		5,041.43
1,104,415.00	60,116.00	66,166.55	1,109,643.88	1,085,064.89	9,214.09	1,075,860.80	33,793.08
2,678,254.00	139,221.00	367,567.16	2,449,907.84	2,302,756.25	8,106.21	2,294,650.04	155,257.80
	15,443.00	613.81	14,829.19	14,771.19		14,771.19	68.00
2,748,292.00	557,740.00	1,339,300.65	1,966,731.36	1,357,833.80	4,030.38	1,353,803.42	612,927.98
		4,516.90	62,357.60	54,106.67		54,106.67	8,250.93
			39,877.77	39,877.77		39,877.77
		16,984.81	208,324.43	177,166.96		177,166.96	31,157.47
5,426,546.00	712,404 00	1,728,983.33	4,742,028 18	3,946,512.64	12,136.59	3,934,376.05	807,652.13
971,134.00	33,644.00	.63	1,004,777.37	1,014,501.65	10,496.44	1,004,005.11	772.26
	23,930.00	4,263.92	19,676.08	4,582.25		4,682.25	15,093.83
5,754,620.00	1,398,852.00	16,063.15	7,137,408.86	5,954,898.76	53,787.78	5,901.110.98	1,236,297.87
		24,317.62	44,842.97	44,267.78		44,267.78	76.19
			22,766.63	22,766.63		22,766.53
		111,655.64	579,327.13	513,948.92		513,948.92	65,878.21
6.726,764.00	1,456,426.00	166,290.96	8,808,298.93	7,554,965.79	64,284.22	7,490,681.57	1,317,617.36
220,042,026.00		6,444,527.62	213,597,498.48	207,594,477.76	34,029.00	207,560,448.76	6,037,049.72
725,000.00			726,000.00	563,798.44	1,378.53	562,419.91	162,680.09
33,685,449.00	404,997.00	4,678,715.00	29,411,731.00	17,983,120.11	201,170.00	17,781,950.11	11,629,780.89
			211,087.62	152,649.53		152,549.53	58,537.99
			179,677.19	179,677.19		179,677.19
			20,120,019.76	12,601,092.26		12,601,092.26	7,518,927.50
264,452,475.00	404,997.00	11,123,242.52	264,245,013.95	239,074,715 29	236,577.53	238,838,137.76	25,406,876.19
21,470,378.00		739,963.40	20,730,414.60	21,467,818.37	737,403.77	20,730,414.60
1,138,805.00	35,424 00		1,174,229.00	1,174,229.00		1,174,229.00
22,650.00	1,162.00	1,476.26	22,335.74	21,147.74	24480	20,902.94	1,432.80
			371.20	371.20		371.20
22,650.00	1,162.00	1,476.26	22,706.94	21,518 94	244.80	21,274.14	1,432.80
45,609,885.00	2,653,914 00	104,597.02	48,059,201.98	46,976,486 25	19,166.74	46,957,319.61	1,101,882.47
21,213,346.00	1,627,000 00	305,910 66	22,634,435.34	21,256,683.49	40,052.79	21,216,630.70	1,317,804.64
1,776,963.00	237,288.00	28,073 41	1,986,177.59	1,955,198.81		1,966,198.81	30,978.78
		25,339.98	1,624,469.47	1,473,755.77	660.00	1,473,096.77	151,373.70
		4,147.10	45,267.21	45,267.21		45,267.21
			95,259.10	96,259.10		95,259 10
68,500,194.00	4,518,202.00	468,068.17	74,344,810.69	71,802,650.63	59,879.63	71,742,771.10	2,602,039.59
4,200.00		63437	3,565.63	3,665.63		3,565.63
(B)2,540,867.00	3,705.00	367,346.40	2,177,226.60	2,189,038.12	11,812.52	2,177,226.60
		46.35	1,038.25	1,038.25		1,038.25
2,640,867.00	3,706.00	367,392.76	2,178,263.85	2,190,076.37	11,812.52	2,178,263.85
116,619.00	18,263.00	1,403.82	133,378.18	130,146.18		130,146.18	3,233.00
	200,000.00		200,000.00				200,000.00
116,519.00	218,263.00	1,403.82	333,378.18	130,146.18		130,145.18	203,233.00
1,143,926.00	130,538.00		1,274,464.00	1,148,025.32	5,428.36	1,142,596.96	131,867.04
287,008.00	49,151.00	72,315.96	263,843.04	265,867.10	2,024.06	263,843.04
46,787.00	226,712.00	25,654.82	247,844.18	249,143.42	1,299.24	247,844.18
			26,441.00	21,493.88		21,493.88	4,947.12
1,477,721.00	406,401.00	97,970.78	1,812,592.22	1,684,629.72	8,751.66	1,675,778.06	136,814.16
1,151,166.00	29,490.00	61,957.65	1,118,697.35	1,106,301.88	2,420.06	1,102,881 82	15,816.63
117,198.00	69,726.00	48,209.73	143,714.27	182,228.94	261.62	131,967.42	11,746.86
72,860.00	129,626.00	43,822.65	168,063.36	160,280.11	2,226.76	158,053.35
			66,702.00	22,467.99		22,467.99	33,234.01
1,340,713.00	228,742.00	148,990.03	1,476,166.97	1,420,278.92	4,908.34	1,415,370.58	60,796.39