|
97
|
Budget
|
Authorized
|
|
|
|
|
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
1,164,565
|
6,655,453
|
4,569,109
|
1,372,251
|
5,941,360
|
714,093
|
|
188,104
|
699,633
|
485,012
|
1,435
|
486,447
|
213,186
|
|
(49,012)
|
25,000
|
24,179
|
—0—
|
24,179
|
821
|
|
1,303,657
|
7,380,086
|
5,078,300
|
1,373,686
|
6,451,986
|
928,100
|
|
924,311
|
2,792,774
|
2,690,694
|
65,912
|
2,756,606
|
36,168
|
|
47,817
|
200,539
|
183,111
|
11,403
|
194,514
|
6,025
|
|
972,128
|
2,993,313
|
2,873,805
|
77,315
|
2,951,120
|
42,193
|
|
24,961
|
405,617
|
403,557
|
2,057
|
405,614
|
3
|
|
117,303
|
117,303
|
105,246
|
12,054
|
117,300
|
3
|
|
142,264
|
522,920
|
508,803
|
14,111
|
522,914
|
6
|
|
17,633
|
456,178
|
424,734
|
31,411
|
456,145
|
33
|
|
5,831
|
227,431
|
194,171
|
12,421
|
206,592
|
20,839
|
|
23,464
|
683,609
|
618,905
|
43,832
|
662,737
|
20,872
|
|
—0—
|
2,926,305,750
|
2,834,770,356
|
17,393,945
|
2,852,164,301
|
74,141,449
|
|
55,951,413
|
1,122,039,482
|
1,047,968,122
|
18,955,764
|
1,066,923,886
|
55,115,596
|
|
166,563,304
|
1,350,704,979
|
1,216,155,543
|
28,820,789
|
1,244,976,332
|
105,728,647
|
|
—0—
|
60,642,562
|
51,425,553
|
3,689,953
|
55,115,506
|
5,527,056
|
|
—0—
|
41,720,940
|
31,981,889
|
4,444,678
|
36,426,567
|
5,294,373
|
|
—0—
|
47,895,758
|
27,019,201
|
7,473,392
|
34,492,593
|
13,403,165
|
|
—0—
|
2,986,948,312
|
2,886,195,909
|
21,083,898
|
2,907,279,807
|
79,668,505
|
|
55,951,413
|
1,163,760,422
|
1,079,950,011
|
23,400,442
|
1,103,350,453
|
60,409,969
|
|
166,563,304
|
1,398,600,737
|
1,243,174,744
|
36,294,181
|
1,279,468,925
|
119,131,812
|
|
$222,514,717
|
$5,549,309,471
|
$5,209,320,664
|
$80,778,521
|
$5,290,099,185
|
$259,210,286
|
EXHIBIT B—Continued
|
 |
