73

Budget	Authorized
Amendments	Budget	Expenditures	Encumbrances	Total	Variance
31,484	2,911,181	2,129,885	6,875	2,136,760	774,421
1,079,186	59,346,562	53,345,166	699,842	54,045,008	5,301,554
276,818	12,989,958	11,838,737	518,377	12,357,114	632,844
15,125	509,279	496,626	—0—	496,626	12,653
•
52,989	329,320	323,457	2,119	325,576	3,744
51,637	1,239,835	1,171,263	4,081	1,175,344	64,491
4,912	603,196	583,305	—0—	583,305	19,891
15,304	511,545	327,609	19,266	346,875	164,670
42,618	410,085	403,080	4,097	407,177	2,908
(1,179,471)	1,427,083	1,318,845	7,800	1,326,645	100,438
46,658	46,658	21,722	—0—	21,722	24,936
(1,132,813)	1,473,741	1,340,567	7,800	1,348,367	125,374
(585,180)	1,710,274	1,662,885	156	1,663,041	47,233
(46,658)	—0—	—0—	—0—	—0—	—0—
(631,838)	1,710,274	1,662,885	156	1,663,041	47,233
782,301	782,301	753,974	—0—	753,974	28,327
—0—	—0—	(60,626)	—0—	(60,626)	60,626
782,301	782,301	693,348	—0—	693,348	88,953
(60,666,301)	1,183,699	1,106,405	—0—	1,106,405	77,294
2,026,499	168,079,427	163,700,942	521,171	164,222,113	3,857,314
45,780	2,688,005	2,688,001	—0—	2,688,001	4
2,072,279	170,767,432	166,388,943	521,171	166,910,114	3,857,318
2,131,984	2,131,984	—0—	—0—	—0—	2,131,984
21,389	53,910,294	53,775,992	55,175	53,831,167	79,127
—0—	232,433	232,433	—0—	232,433	—0—
21,389	54,142,727	54,008,425	55,175	54,063,600	79,127
—0—	155,607,935	155,607,935	—0—	155,607,935	—0—
—0—	7,241,145	7,241,145	—0—	7,241,145	—0—
—0—	2,721,974	2,721,974	—0—	2,721,974
265,841	2,551,471	2,503,311	—0—	2,503,311	48,160
20,182	1,378,889	1,254,385	115,088	1,369,473	9,416
—0—	142,426	71,478	—0—	71,478	70,948
20,182	1,521,315	1,325,863	115,088	1,440,951	80,364
108,439	1,396,734	1,274,139	79,176	1,353,315	43,419
—0—	331,181	179,894	—0—	179,894	151,287
108,439	1,727,915	1,454,033	79,176	1,533,209	194,706
6,603	289,258	289,258	—0—	289,258	—0—
269,055	834,365	688,697	—0—	688,697	145,668
—0—	1,620,430	953,775	99,388	1,053,163	567,267
275,658	2,744,053	1,931,730	99,388	2,031,118	712,935

EXHIBIT B—Continued