61
Original
|
Budget
|
Cancellations
|
Total
|
|
|
Total Net
|
Ending Balance
|
Budget
|
Amendments
|
and
|
Net Budget
|
Disbursements
|
Budget Credits
|
Disbursements
|
(Obligations)
|
Appropriated
|
|
Reversions
|
|
|
|
|
|
2,442,368.00
|
97,256.00
|
60,836.72
|
2,478,777.28
|
2,460,131.87
|
5,420.97
|
2,454,710.90
|
24,066.38
|
806,752.00
|
67,397.00
|
113,690.85
|
760,458.15
|
730,829.78
|
7,491.92
|
723,337.86
|
37,120.29
|
52,805.00
|
67,475.00
|
17,915.73
|
102,364.27
|
102,203.07
|
|
102,203.07
|
161.20
|
|
|
4,686.39
|
49,319.34
|
9,326.90
|
|
9,326.90
|
39,992.44
|
|
|
591.66
|
5,674.22
|
5,674.22
|
|
5,674.22
|
|
|
|
|
134.71
|
134.71
|
|
134.71
|
|
3,801,915.00
|
232,128.00
|
197,721.35
|
3,396,727.97
|
3,308,300.55
|
12,912.89
|
3,295,387.66
|
101,340.31
|
1,290,826.00
|
29,499.00
|
16,992.90
|
1,303,332.10
|
1,296,643.26
|
2,441,86
|
1,294,201.40
|
9,130.70
|
416,227.00
|
15,962.00
|
199,468.28
|
232,720.72
|
230,945.10
|
3,431.59
|
227,513.51
|
5,207.21
|
23,000.00
|
5,000.00
|
1,094.23
|
26,905.77
|
26,905.77
|
|
26,905.77
|
|
|
|
|
39,492.21
|
23,216.86
|
|
23,216.86
|
16,275.35
|
|
|
20,627.02
|
58,880.85
|
58,880.85
|
|
58,880.85
|
|
1,730,053.00
|
50,461.00
|
238,182.43
|
1,661,331.65
|
1,636,591.84
|
5,873.45
|
1,630,718.39
|
80,613.26
|
4,911,116.00
|
126,577.00
|
63,157.58
|
4,974,535.42
|
4,991,990.39
|
23,626.95
|
4,968,363.44
|
6,171.98
|
1,530,451.00
|
517,487.00
|
103,122.35
|
1,944,815.65
|
1,860,142.53
|
7,139.55
|
1,853,002.98
|
91,812.67
|
100,050.00
|
71,650.00
|
14,745.41
|
156,954.59
|
157,616.52
|
661.93
|
156,954.59
|
|
|
|
287.21
|
45,995.96
|
45,995.96
|
|
45,995.96
|
|
|
|
59,612.76
|
161,689.21
|
131,689.21
|
|
131,689.21
|
80,000.00
|
6,541,617.00
|
715,714.00
|
240,925.31
|
7,283,990.83
|
7,187,434.61
|
31,428.43
|
7,156,006.18
|
127,984.65
|
166,160.00
|
6,445.00
|
17,629.99
|
154,975.01
|
154,841.39
|
|
154,841.39
|
133.62
|
|
72,852.00
|
|
72,852.00
|
56,603.40
|
|
56,603.40
|
16,248.60
|
|
|
|
30,490.63
|
30,490.63
|
|
30,490.63
|
|
166,160.00
|
79,297.00
|
17,629.99
|
258,317.64
|
241,935.42
|
|
241,935.42
|
16,382.22
|
295,490.00
|
946.00
|
16,965.26
|
279,470.74
|
279,470.74
|
|
279,470.74
|
|
1,448,855.00
|
8,857.00
|
52,615.56
|
1,405,096.44
|
350,534.75
|
569.89
|
349,964.86
|
1,055,131.58
|
|
|
141.35
|
511,565.79
|
15,565.79
|
|
15,565.79
|
496,000.00
|
1,448,855.00
|
8,857.00
|
52,756.91
|
1,916,662.23
|
366,100.54
|
569.89
|
365,530.65
|
1,551,131.58
|
9,057,117.00
|
830,000.00
|
260,213.86
|
9,626,903.14
|
9,627,723.21
|
820.07
|
9,626,903.14
|
|
4,047,000.00
|
728,000.00
|
513,477.69
|
4,261,522.31
|
4,202,239.75
|
5,875.28
|
4,196,364.47
|
65,157.84
|
|
|
3,106.97
|
18,566.85
|
18,566.85
|
|
18,566.85
|
|
4,047,000.00
|
728,000.00
|
516,584.66
|
4,280,089.16
|
4,220,806.60
|
5,875.28
|
4,214,931.32
|
65,157.84
|
10,059,800.00
|
|
4,215,177.00
|
5,844,623.00
|
446,102.91
|
243.75
|
445,859.16
|
5,398,763.84
|
|
|
115,244.36
|
1,108,576.16
|
631,262.20
|
|
631,262.20
|
477,313.96
|
10,059,800.00
|
|
4,330.421.36
|
6,953,199.16
|
1,077,365.11
|
243.75
|
1,077,121.36
|
5,876,077.80
|
$623,392,941.00
|
|
$19,159,486.29
|
$ 604,233,454.71
|
$ 594,020,371.47
|
$12,548,216.70
|
$ 581,472,154.77
|
$22,761,299.94
|
|
|
(D)
|
|
|
|
|
|
352,426,885.00
|
$33,539,074.04
|
117,644,878.95
|
268,321,080.09
|
267,022,521.37
|
1,663,905.03
|
265,358,616.34
|
2,962,463.75
|
26,352,258.00
|
19,844,878.00
|
698,659.98
|
45,498,476.02
|
45,498,476.02
|
|
45,498,476.02
|
|
111.438,751.00
|
18,797,892.00
|
8,741,032.45
|
121,495,110.55
|
107,653,996.98
|
546,086.68
|
107,107,910.30
|
14,387,200.25
|
|
35,228.08
|
869,308.03
|
11,323,464.83
|
9,794,653.12
|
172,462.66
|
9,622,190.46
|
1,701,274.37
|
|
(20,730.56)
|
2,929,970.82
|
7,327,155.06
|
7,269,362.41
|
119.00
|
7,269,243.41
|
57,911.65
|
|
|
133,012.03
|
21,191,909.96
|
13,560,181.25
|
2,064.90
|
13,558,116.35
|
7,633,793.61
|
$1,113,610,835.00
|
$72,195,841.56
|
$150,176,348.55
|
$1,079,390,651.22
|
$1,044,819,562.62
|
$14,932,854.97
|
$1,029,886,707.65
|
$ 49,503,943.57
|
|
|