|
87
|
Budget
|
Authorized
|
|
|
|
|
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
130,153
|
272,591
|
272,342
|
0
|
272,342
|
249
|
|
39,720
|
383,944
|
376,150
|
0
|
376,150
|
7,794
|
|
169,873
|
656,535
|
648,492
|
0
|
648,492
|
8,043
|
|
(157,402,384)
|
30,144,331
|
29,897,261
|
246,097
|
30,143,358
|
973
|
|
(360,000)
|
468,442
|
468,442
|
0
|
468,442
|
0
|
|
(131,827,385
|
63,843,863
|
62,699,846
|
23,437
|
62,723,283
|
1,120,580
|
|
(289,589,769)
|
94,456,636
|
93,065,549
|
269,534
|
93,350,083
|
1,121,553
|
|
911,915
|
911,915
|
733,425
|
178,089
|
911,514
|
401
|
|
32,950,296
|
58,613,218
|
58,224,118
|
198,659
|
58,422,777
|
190,441
|
|
33,862,211
|
59,525,133
|
58,957,543
|
376,748
|
59,334,291
|
190,842
|
|
'(110,124)
|
414,926
|
414,290
|
195
|
414,485
|
441
|
|
1,003,392
|
28,530,760
|
28,349,841
|
1,760
|
28,351,601
|
179,159
|
|
893,268
|
28,945,686
|
28,764,131
|
1,955
|
28,766,086
|
179,600
|
|
96,258
|
2,443,171
|
2,362,333
|
80,342
|
2,442,675
|
496
|
|
31,603
|
7,535,174
|
7,467,067
|
67,511
|
7,534,578
|
596
|
|
127,861
|
9,978,345
|
9,829,400
|
147,853
|
9,977,253
|
1,092
|
|
(1,100,676)
|
257,853
|
257,708
|
0
|
257,708
|
145
|
|
(1,945,713)
|
663,062
|
662,909
|
0
|
662,909
|
153
|
|
(3,046,389)
|
920,915
|
920,617
|
0
|
920,617
|
298
|
|
(771,394)
|
0
|
0
|
0
|
0
|
0
|
|
(448,076)
|
0
|
0
|
0
|
0
|
0
|
|
(1,219,470)
|
0
|
0
|
0
|
0
|
0
|
|
(84,024)
|
0
|
0
|
0
|
0
|
0
|
|
(4,992,759)
|
0
|
0
|
0
|
0
|
0
|
|
(5,076,783)
|
0
|
0
|
0
|
0
|
0
|
|
166,718,427
|
177,119,762
|
177,062,277
|
42,054
|
177,104,331
|
15,431
|
|
411,200
|
411,200
|
411,139
|
0
|
411,139
|
61
|
|
134,287,299
|
140,617,760
|
140,449,824
|
96,342
|
140,546,166
|
71,594
|
|
301,416,926
|
318,148,722
|
317,923,240
|
138,396
|
318,061,636
|
87,086
|
|
(123,445)
|
452,019
|
381,320
|
4,718
|
386,038
|
65,981
|
|
167,414
|
2,842,728
|
2,815,007
|
0
|
2,815,007
|
27,721
|
|
55,544
|
811,934
|
811,931
|
0
|
811,931
|
.3
|
|
17,368
|
307,095
|
306,374
|
0
|
306,374
|
721
|
|
36,742
|
690,026
|
651,407
|
0
|
651,407
|
38,619
|
|
391,018
|
4,764,006
|
4,519,639
|
5,227
|
4,524,866
|
239,140
|
|
8,848
|
2,030,848
|
1,958,312
|
5,227
|
1,963,539
|
67,309
|
|
399,866
|
6,794,854
|
6,477,951
|
10,454
|
6,488,405
|
306,449
|
|
26,796
|
281,300
|
281,109
|
0
|
281,109
|
191
|
|
36,588
|
2,605,607
|
755,606
|
0
|
755,606
|
1,850,001
|
|
63,384
|
2,886,907
|
1,036,715
|
0
|
1,036,715
|
1,850,192
|
|
2,214
|
92,054
|
78,371
|
0
|
78,371
|
13,683
|
|
2,568
|
99,190
|
89,695
|
0
|
89,695
|
9,495
|
|
(307,574)
|
0
|
0
|
0
|
0-
|
0-
|
|
0
|
83,495
|
77,948
|
0
|
77,948
|
5,547
|
EXHIBIT BContinued
|
 |
