|
91
|
Budget
|
Authorized
|
|
|
|
|
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
|
|
|
|
|
|
|
711,493
|
8,785,260
|
8,779,289
|
5,948
|
8,785,237
|
23
|
|
0
|
12,945
|
12,945
|
0
|
12,945
|
0
|
|
711,493
|
8,798,205
|
8,792,234
|
5,948
|
8,798,182
|
23
|
|
(9,809)
|
119,479
|
119,475
|
0
|
119,475
|
4
|
|
2,750,597
|
45,233,931
|
44,759,415
|
393,961
|
45,153,376
|
80,555
|
|
212,631
|
6,342,067
|
6,072,504
|
51,801
|
6,124,305
|
217,762
|
|
2,963,228
|
51,575,998
|
50,831,919
|
445,762
|
51,277,681
|
298,317
|
|
46,967
|
365,933
|
365,929
|
0
|
365,929
|
4
|
|
0
|
28,000
|
5,472
|
0
|
5,472
|
22,528
|
|
46,967
|
393,933
|
371,401
|
0
|
371,401
|
22,532
|
|
4,168
|
356,301
|
327,233
|
29,037
|
356,270
|
31
|
|
3,588,993
|
4,622,371
|
4,333,104
|
185,286
|
4,518,390
|
103,981
|
|
3,593,161
|
4,978,672
|
4,660,337
|
214,323
|
4,874,660
|
104,012
|
|
(241,197)
|
2,431,311
|
2,376,896
|
509
|
2,377,405
|
53,906
|
|
117,647
|
969,020
|
969,015
|
0
|
969,015
|
5
|
|
59,503
|
59,503
|
0
|
27,500
|
27,500
|
32,003
|
|
177,150
|
1,028,523
|
969,015
|
27,500
|
996,515
|
32,008
|
|
100,193
|
100,193
|
100,190
|
0
|
100,190
|
3
|
|
1,341,719
|
18,073,310
|
17,143,042
|
930,175
|
18,073,217
|
93
|
|
37,000
|
453,220
|
352,092
|
757
|
352,849
|
100,371
|
|
4,592,541
|
33,415,104
|
29,154,414
|
2,860,861
|
32,015,275
|
1,399,829
|
|
5,971,260
|
51,941,634
|
46,649,548
|
3,791,793
|
50,441,341
|
1,500,293
|
|
735,501
|
732,822,824
|
729,206,073
|
1,788,856
|
730,994,929
|
1,827,895
|
|
3,044,333
|
47,559,422
|
112,106,955
|
20,211,494
|
132,318,449
|
15,240,973
|
|
3,779,834
|
880,382,246
|
841,313,028
|
22,000,350
|
863,313,378
|
17,068,868
|
|
237,000
|
6,276,809
|
6,276,809
|
0
|
6,276,809
|
0
|
|
5,192,149
|
73,484,388
|
70,154,745
|
1,247,088
|
71,401,833
|
2,082,555
|
|
6,985,494
|
86,246,528
|
84,935,239
|
0
|
84,935,239
|
1,311,289
|
|
1,924,288
|
30,202,136
|
29,338,854
|
0
|
29,338,854
|
863,282
|
|
14,101,931
|
189,933,052
|
184,428,838
|
1,247,088
|
185,675,926
|
4,257,126
|
|
2,709,386
|
45,744,715
|
42,014,366
|
2,359,455
|
44,373,821
|
1,370,894
|
|
9,203,165
|
39,403,581
|
35,452,764
|
1,073,256
|
36,526,020
|
2,877,561
|
|
2,432,569
|
22,797,821
|
22,779,000
|
0
|
22,779,000
|
18,821
|
|
14,345,120
|
107,946,117
|
100,246,130
|
3,432,711
|
103,678,841
|
4,267,276
|
|
0
|
7,700,000
|
7,007,000
|
0
|
7,007,000
|
693,000
|
|
7,584,944
|
93,675,146
|
93,619,245
|
0
|
93,619,245
|
55,901
|
|
6,094,239
|
13,145,003
|
13,145,002
|
0
|
13,145,002
|
1
|
|
13,679,183
|
114,520,149
|
113,771,247
|
0
|
113,771,247
|
748,902
|
|
489,407
|
4,864,591
|
4,784,587
|
25,000
|
4,809,587
|
55,004
|
|
413,206
|
2,535,156
|
2,237,098
|
0
|
2,237,098
|
298,058
|
|
656,656
|
2,582,667
|
2,264,475
|
0
|
2,264,475
|
318,192
|
|
1,559,269
|
9,982,414
|
9,286,160
|
25,000
|
9,311,160
|
671,254
|
|
816,737
|
14,557,503
|
14,022,929
|
234,520
|
14,257,449
|
300,054
|
|
1,938,606
|
10,424,013
|
10,115,480
|
0
|
10,115,480
|
308,533
|
|
985,916
|
2,504,985
|
2,485,879
|
0
|
2,485,879
|
19,106
|
|
3,741,259
|
27,486,501
|
26,624,288
|
234,520
|
26,858,808
|
627,693
|
EXHIBIT BContinued
|
 |
