89

Budget	Authorized
Amendments	Budget	Expenditures	Encumbrances	Total	Variance
28,533	75,433	75,428	—0—	75,428	5
—0—	3,396	299	—0—	299	3,097
15,291	44,035	44,032	—0—	44,032	3
70,093	154,744	154,741	—0—	154,741	3
(16,541)	—0—	—0—	—0—	—0—	—0—
12,801	22,773	22,771	—0—	22,771	2
36,771	66,084	64,774	—0—	64,774	1,310
10,845	32,027	30,506	—0—	30,506	1,521
—0—	85,295	74,404	—0—	74,404	10,891
25,272	182,375	182,078	—0—	182,078	297
7,778	15,040	14,586	—0—	14,586	454
1,069	6,642	6,638	—0—	6,638	4
4,300	18,312	18,300	—0—	18,300	12
17,472	324,885	324,876	—0—	324,876	9
184,350	615,266	615,261	—0—	615,261	5
226,081	642,132	642,128	—0—	642,128	4
(740,765)	1,295,115	1,252,508	42,602	1,295,110	5
1,956,000	1,956,000	431,203	12,081	443,284	1,512,716
1,215,235	3,251,115	1,683,711	54,683	1,738,394	1,512,721
(3,255,130)	5,866,827	5,331,689	535,128	5,866,817	10
20,384	20,384	13,055	7,329	20,384	—0—
(3,234,746)	5,887,211	5,344,744	542,457	5,887,201	10
652,211	13,119,048	12,234,133	104,920	12,339,053	779,995
—0—	853,149	795,617	—0—	795,617	57,532
652,211	13,972,197	13,029,750	104,920	13,134,670	837,527
1,728,046	14,087,405	14,087,389	—0—	14,087,389	16
—0—	143,724	134,671	—0—	134,671	9,053
1,728,046	14,231,129	14,222,060	—0—	14,222,060	9,069
1,883,182	15,865,634	15,865,593	—0—	15,865,593	41
—0—	277,569	211,822	—0—	211,822	65,747
1,883,182	16,143,203	16,077,415	—0—	16,077,415	65,788
258,898	2,506,690	2,505,796	745	2,506,541	149
—0—	8,415	4,786	—0—	4,786	3,629
258,898	2,515,105	2,510,582	745	2,511,327	3,778
2,264,519	10,260,173	10,133,012	127,099	10,260,111	62
—0—	800,000	642,893	1,354	644,247	155,753
2,264,519	11,060,173	10,775,905	128,453	10,904,358	155,815
—0—	—0—	(30,421)	30,421	—0—	—0—
200,883	1,062,907	1,062,901	—0—	1,062,901	6
1,324,952	18,374,287	18,374,281	—0—	18,374,281	6

EXHIBIT B—Continued