|
91
Budget
|
Authorized
|
|
|
|
|
. Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
58,412
|
350,030
|
350,014
|
0
|
350,014
|
16
|
0
|
28,000
|
3,018
|
0
|
3,018
|
24,982
|
58,412
|
378,030
|
353,032
|
0
|
353,032
|
24,998
|
5,065
|
330,149
|
287,928
|
41,907
|
329,835
|
314
|
37,080
|
911,531
|
665,484
|
234,983
|
900,467
|
11,064
|
42,145
|
1,241,680
|
953,412
|
276,890
|
1,230,302
|
11,378
|
13,884
|
2,641,113
|
2,641,109
|
0
|
2,641,109
|
4
|
88,323
|
849,206
|
800,083
|
49,119
|
849,202
|
4
|
1,087,481
|
17,038,674
|
14,499,306
|
2,538,652
|
17,037,958
|
716
|
19,210
|
541,578
|
144,444
|
197
|
144,640
|
396,937
|
6,499,100
|
32,615,031
|
27,346,842
|
3,480,556
|
30,827,398
|
1,787,633
|
7,605,791
|
50,195,283
|
41,990,592
|
6,019,405
|
48,009,996
|
2,185,286
|
1,115,000
|
663,345,416
|
661,585,125
|
1,735,963
|
663,321,088
|
24,328
|
13,657,953
|
146,409,569
|
113,735,999
|
31,934,110
|
145,670,109
|
739,460
|
14,772,953
|
809,754,985
|
775,321,124
|
33,670,073
|
808,991,197
|
763,788
|
215,371
|
5,533,658
|
5,533,658
|
0
|
5,533,658
|
0
|
519,809
|
66,762,480
|
64,528,897
|
2,233,582
|
66,762,479
|
1
|
4,445,693
|
78,433,395
|
75,938,999
|
0
|
75,938,999
|
2,494,396
|
(1,958,877)
|
25,588,531
|
25,277,421
|
0
|
25,277,421
|
311,110
|
3,006,625
|
170,784,406
|
165,745,317
|
2,233,582
|
167,978,899
|
2,805,507
|
2,196,789
|
38,953,872
|
37,771,659
|
1,182,213
|
38,953,872
|
0
|
4,036,977
|
30,919,846
|
27,973,501
|
1,998,921
|
29,972,422
|
947,424
|
227,772
|
18,967,422
|
18,909,727
|
40,360
|
18,950,087
|
17,335
|
6,461,538
|
88,841,140
|
84,654,887
|
3,221,494
|
87,876,381
|
964,759
|
2,247,307
|
2,247,307
|
2,247,307
|
0
|
2,247,307
|
0
|
1,329,267
|
75,758,635
|
73,031,063
|
0
|
73,031,063
|
2,727,572
|
4,047,047
|
10,794,618
|
10,794,618
|
0
|
10,794,618
|
0
|
7,623,621
|
88,800,560
|
86,072,988
|
0
|
86,072,988
|
2,727,572
|
482,587
|
4,403,208
|
4,403,208
|
0
|
4,403,208
|
0
|
417,559
|
2,096,165
|
2,065,203
|
0
|
2,065,203
|
30,962
|
1,303,828
|
3,269,027
|
2,570,250
|
0
|
2,570,250
|
698,777
|
2,203,974
|
9,768,400
|
9,038,661
|
0
|
9,038,661
|
729,739
|
601,381
|
13,885,541
|
13,494,198
|
391,342
|
13,885,540
|
1
|
919,657
|
8,716,286
|
8,590,885
|
0
|
8,590,885
|
125,401
|
282,862
|
1,800,595
|
1,741,921
|
0
|
1,741,921
|
58,674
|
1,803,900
|
24,402,422
|
23,827,004
|
391,342
|
24,218,346
|
184,076
|
157,881
|
26,064,799
|
24,388,866
|
0
|
24,388,866
|
1,675,933
|
1,666,643
|
2,863,711
|
2,652,608
|
0
|
2,652,608
|
211,103
|
1,824,524
|
28,928,510
|
27,041,474
|
0
|
27,041,474
|
1,887,036
|
94,790
|
2,609,902
|
2,555,101
|
52,884
|
2,607,985
|
1,917
|
58,346
|
662,637
|
496,959
|
0
|
496,959
|
165,678
|
(44,797)
|
986,612
|
597,225
|
0
|
597,225
|
389,387
|
108,339
|
4,259,151
|
3,649,285
|
52,884
|
3,702,169
|
556,982
|
(10,572,910)
|
4,330,919
|
4,181,679
|
6,751
|
4,188,430
|
142,489
|
428,403
|
1,516,469
|
1,453,095
|
0
|
1,453,095
|
63,374
|
(10,144,507)
|
5,847,388
|
5,634,774
|
6,751
|
5,641,525
|
205,863
|
EXHIBIT BContinued
|
 |
