|
83
Budget
|
Authorized
|
|
|
|
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
(1,243,116)
|
1,429,790
|
1,113,891
|
315,885
|
1,429,776
|
14
|
627,748
|
10,229,422
|
10,229,418
|
0
|
10,229,418
|
4
|
80,186
|
473,035
|
472,725
|
0
|
472,725
|
310
|
91,148
|
5,065,423
|
5,065,423
|
0
|
5,065,423
|
0
|
799,082
|
15,767,880
|
15,767,566
|
0
|
15,767,566
|
314
|
2,893,872
|
25,503,784
|
25,394,376
|
109,374
|
25,503,750
|
34
|
0
|
20,597
|
12,771
|
0
|
12,771
|
7,826
|
79,699
|
908,396
|
506,822
|
0
|
506,822
|
401,574
|
2,973,571
|
26,432,777
|
25,913,969
|
109,374
|
26,023,343
|
409,434
|
317,801
|
3,988,829
|
3,950,658
|
38,152
|
3,988,810
|
19
|
7,756
|
7,756
|
7,589
|
0
|
7,589
|
167
|
325,557
|
3,996,585
|
3,958,247
|
38,152
|
3,996,399
|
186
|
667,377
|
8,159,505
|
8,110,287
|
49,195
|
8,159,482
|
23
|
0
|
6,600
|
5,409
|
0
|
5,409
|
1,191
|
36,000
|
269,678
|
184,361
|
0
|
184,361
|
85,317
|
703,377
|
8,435,783
|
8,300,057
|
49,195
|
8,349,252
|
86,531
|
459,665
|
4,658,120
|
4,653,786
|
4,286
|
4,658,072
|
48
|
0
|
8,000
|
5,338
|
0
|
5,338
|
2,662
|
77,817
|
376,187
|
376,181
|
0
|
376,181
|
6
|
537,482
|
5,042,307
|
5,035,305
|
4,286
|
5,039,591
|
2,716
|
99,039
|
1,980,463
|
1,976,901
|
3,549
|
1,980,450
|
13
|
0
|
3,840
|
1,705
|
0
|
1,705
|
2,135
|
14,487
|
14,487
|
14,487
|
0
|
14,487
|
0
|
113,526
|
1,998,790
|
1,993,093
|
3,549
|
1,996,642
|
2,148
|
154,402
|
2,445,094
|
2,445,073
|
0
|
2,445,073
|
21
|
17,147
|
480,377
|
480,377
|
_o_
|
480,377
|
0
|
1,032,087
|
1,933,121
|
1,634,646
|
0
|
1,634,646
|
298,475
|
1,049,234
|
2,413,498
|
2,115,023
|
0
|
2,115,023
|
298,475
|
179,033
|
723,003
|
723,003
|
0
|
723,003
|
0
|
0
|
241,305
|
186,647
|
0
|
186,647
|
54,658
|
179,033
|
964,308
|
909,650
|
0
|
909,650
|
54,658
|
432,207
|
3,331,625
|
3,326,641
|
4,967
|
3,331,608
|
17
|
24,393
|
34,095
|
13,788
|
0
|
13,788
|
20,307
|
456,600
|
3,365,720
|
3,340,429
|
4,967
|
3,345,396
|
20,324
|
1,120,863
|
21,283,484
|
21,280,450
|
3,022
|
21,283,472
|
12
|
0
|
1,472,665
|
1,469,418
|
0
|
1,469,418
|
3,247
|
1,120,863
|
22,756,149
|
22,749,868
|
3,022
|
22,752,890
|
3,259
|
27,096
|
741,701
|
737,572
|
1,814
|
739,386
|
2,315
|
25,927
|
26,927
|
25,261
|
0
|
25,261
|
1,666
|
53,023
|
768,628
|
762,833
|
1,814
|
764,647
|
3,981
|
94,843
|
2,072,442
|
2,023,690
|
48,574
|
2,072,264
|
178
|
44,515
|
44,515
|
44,515
|
0
|
44,515
|
0
|
139,358
|
2,116,957
|
2,068,205
|
.48,574
|
2,116,779
|
178
|
416,216
|
4,723,739
|
4,705,132
|
18,173
|
4,723,305
|
434
|
95,771
|
95,771
|
94,081
|
346
|
94,427
|
1,344
|
511,987
|
4,819,510
|
4,799,213
|
18,519
|
4,817,732
|
1,778
|
EXHIBIT BContinued
|
 |
