85

Budget	Authorized
Amendments	Budget	Expenditures	Encumbrances	Total	Variance
123,850	3,841,021	3,780,621	60,385	3,841,006	15
106,720	106,720	98,614	—0—	98,614	8,106
230,570	3,947,741	3,879,235	60,385	3,939,620	8,121
97,653	1,435,820	1,435,804	—0—	1,435,804	16
27,867	27,867	27,584	—0—	27,584	283
125,520	1,463,687	1,463,388	—0—	1,463,388	299
24,577	548,855	528,905	19,935	548,840	15
6,000	6,000	—0—	1,735	1,735	4,265
30,577	554,855	528,905	21,670	550,575	4,280
(118)	765	764	—0—	764	1
—0—	591,703	591,703	—0—	591,703	—0—
6,477	44,597	44,594	—0—	44,594	3
(439)	33,436	33,434	—0—	33,434	2
(1,922)	203,784	203,782	—0—	203,782	2
15,216	52,023	52,020	—0—	52,020	3
(49,720)	193,136	193,134	—0—	193,134	2
5,703	34,139	34,135	—0—	34,135	4
2,887	14,189	14,188	—0—	14,188	1
(107)	105	105	—0—	105	—0—
(1,307)	1,728	1,727	—0—	1,727	1
13,473	33,643	33,640	—0—	33,640	3
6,977	23,410	23,408	—0—	23,408	2
10,320	90,261	90,259	—0—	90,259	2
17	6,380	6,377	—0—	6,377	3
1,257	64,233	64,229	—0—	64,229	4
4,725	35,718	35,715	—0—	35,715	3
1,006	8,979	8,977	—0—	8,977	2
8,498	14,975	14,974	—0—	14,974	1
—0—	470,757	284,221	—0—	284,221	186,536
19,842	51,592	51,588	—0—	51,588	4
(16,589)	1,055	1,054	—0—	1,054	1
(997)	9,254	8,841	410	9,251	3
1,416	3,646	3,645	—0—	3,645	1
87,524	215,198	215,114	—0—	215,114	84
24,072	295,827	295,704	—0—	295,704	123
111,596	511,025	510,818	—0—	510,818	207
5,053,416	172,993,240	172,976,336	10,472	172,986,808	6,432
386,200	946,743	946,373	—0—	946,373	370
4,546,016	178,423,988	178,420,860	—0—	178,420,860	3,128
9,985,632	352,363,971	352,343,569	10,472	352,354,041	9,930

EXHIBIT B—Continued