|
79
Budget
|
Authorized
|
|
|
|
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
689,358
|
689,358
|
677,160
|
12,179
|
689,339
|
19
|
7,349,662
|
7,349,662
|
3,629,866
|
3,394,582
|
7,024,448
|
325,214
|
2,703,729
|
2,703,729
|
997,897
|
748,075
|
1,745,972
|
957,757
|
10,742,749
|
10,742,749
|
5,304,923
|
4,154,836
|
9,459,759
|
1,282,990
|
239,854
|
5,922,515
|
5,714,598
|
73,633
|
5,788,231
|
134,284
|
218,966
|
1,546,232
|
1,466,827
|
0
|
1,466,827
|
79,405
|
583,643
|
1,441,131
|
1,203,166
|
35,189
|
1,238,355
|
202,776
|
1,042,463
|
8,909,878
|
8,384,591
|
108,822
|
8,493,413
|
416,465
|
13,814
|
32,817
|
32,050
|
0
|
32,050
|
767
|
0
|
1,450,000
|
1,442,996
|
0
|
1,442,996
|
7,004
|
0
|
28,588
|
27,664
|
0
|
27,664
|
924
|
0
|
17,032
|
16,420
|
0
|
16,420
|
612
|
1,650
|
40,365
|
28,516
|
0
|
28,516
|
11,849
|
1,062
|
46,398
|
46,395
|
0
|
46,395
|
3
|
(28,340)
|
15,258,756
|
15,164,665
|
94,086
|
15,258,751
|
5
|
755,084
|
2,745,978
|
2,366,171
|
38,622
|
2,404,793
|
341,185
|
726,744
|
18,004,734
|
17,530,836
|
132,708
|
17,663,544
|
341,190
|
1,049,892
|
23,890,568
|
23,890,565
|
0
|
23,890,565
|
3
|
88,869
|
13,185,074
|
11,314,758
|
0
|
11,314,758
|
1,870,316
|
--0
|
2,100,000
|
1,800,000
|
0
|
1,800,000
|
300,000
|
1,138,761
|
39,175,642
|
37,005,323
|
0
|
37,005,323
|
2,170,319
|
(248,793)
|
6,071,339
|
6,070,278
|
1,050
|
6,071,328
|
11
|
22,856
|
22,856
|
22,856
|
0
|
22,856
|
0
|
5,296,071
|
22,893,502
|
21,734,321
|
2,687
|
21,737,008
|
1,156,494
|
5,070,134
|
28,987,697
|
27,827,455
|
3,737
|
27,831,192
|
1,156,505
|
1,579,051
|
227,260,575
|
227,260,573
|
0
|
227,260,573
|
2
|
3,203,848
|
164,863,837
|
164,484,578
|
0
|
164,484,578
|
379,359
|
4,782,899
|
392,124,412
|
391,745,151
|
0
|
391,745,151
|
379,261
|
426,987
|
4,625,716
|
4,590,629
|
35,069
|
4,625,698
|
18
|
18,846
|
18,846
|
18,845
|
0
|
18,845
|
1
|
98,028
|
290,170
|
275,900
|
0
|
275,900
|
14,270
|
543,861
|
4,934,732
|
4,885,374
|
35,069
|
4,920,443
|
14,289
|
144,032
|
2,841,297
|
2,841,102
|
188
|
2,841,290
|
7
|
18,675
|
18,675
|
18,675
|
0
|
18,675
|
0
|
1,711,333
|
3,625,027
|
2,885,996
|
0
|
2,885,996
|
739,031
|
1,874,040
|
6,484,999
|
5,745,773
|
188
|
5,745,961
|
739,038
|
(102,613)
|
7,942,998
|
7,732,120
|
210,856
|
7,942,976
|
22
|
0
|
13,682
|
13,139
|
0
|
13,139
|
543
|
1,165
|
1,165
|
1,164
|
0
|
1,164
|
1
|
(101,448)
|
7,957,845
|
7,746,423
|
210,856
|
7,957,279
|
566
|
370,463
|
4,434,738
|
4,433,216
|
1,500
|
4,434,716
|
22
|
124,987
|
640,028
|
639,665
|
360
|
640,025
|
3
|
1,000
|
1,000
|
998
|
0
|
998
|
2
|
496,450
|
5,075,766
|
5,073,879
|
1,860
|
5,075,739
|
27
|
507,415
|
4,776,794
|
4,750,517
|
26,259
|
4,776,776
|
18
|
50,152
|
909,248
|
905,433
|
3,420
|
908,853
|
395
|
1,736
|
1,736
|
1,735
|
0
|
1,735
|
1
|
559,303
|
5,687,778
|
5,657,685
|
29,679
|
5,687,364
|
414
|
EXHIBIT BContinued
|
 |
