|
101
|
Budget
|
Authorized
|
|
|
|
|
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
(595)
|
169, 320
|
168, 854
|
448
|
169, 302
|
18
|
|
76, 545
|
507, 856
|
499, 046
|
1, 242
|
500, 288
|
7, 568
|
|
25, 555
|
45, 165
|
33, 277
|
—0—
|
33, 277
|
11, 888
|
|
101, 505
|
722, 341
|
701, 177
|
1, 690
|
702, 867
|
19, 474
|
|
(14, 157)
|
1, 233, 744
|
1, 224, 340
|
9, 394
|
1, 233, 734
|
10
|
|
100, 525
|
345, 843
|
345, 471
|
368
|
345, 839
|
4
|
|
12, 625
|
30, 363
|
30, 339
|
20
|
30, 359
|
4
|
|
98, 993
|
1, 609, 950
|
1, 600, 150
|
9, 782
|
1, 609, 932
|
18
|
|
1, 770
|
3, 027, 301
|
2, 998, 584
|
28, 423
|
3, 027, 007
|
294
|
|
445, 649
|
553, 634
|
271, 775
|
1, 982
|
273, 757
|
279, 877
|
|
192, 385
|
3, 067, 635
|
1, 903, 338
|
4, 029
|
1, 907, 367
|
1, 160, 268
|
|
639, 804
|
6, 648, 570
|
5, 173, 697
|
34, 434
|
5, 208, 131
|
1, 440, 439
|
|
(17, 654)
|
5, 512, 463
|
4, 621, 309
|
890, 811
|
5, 512, 120
|
343
|
|
749, 950
|
1, 233, 562
|
1, 156, 005
|
60, 729
|
1, 216, 734
|
16, 828
|
|
—0—
|
25, 000
|
25, 000
|
—0—
|
25, 000
|
—0—
|
|
732, 296
|
6, 771, 025
|
5, 802, 314
|
951, 540
|
6, 753, 854
|
17, 171
|
|
(103, 065)
|
2, 233, 220
|
2, 014, 121
|
46, 712
|
2, 060, 833
|
172, 387
|
|
21, 050
|
325, 970
|
319, 559
|
6, 399
|
325, 958
|
12
|
|
(82, 015)
|
2, 559, 190
|
2, 333, 680
|
53, 111
|
2, 386, 791
|
172, 399
|
|
(30, 791)
|
319, 861
|
317, 948
|
1, 909
|
319, 857
|
4
|
|
2, 421
|
2, 421
|
2, 421
|
—0—
|
2, 421
|
—0—
|
|
(28, 370)
|
322, 282
|
320, 369
|
1, 909
|
322, 278
|
4
|
|
121, 110
|
554, 062
|
452, 739
|
101, 320
|
554, 059
|
3
|
|
—0—
|
293, 544
|
223, 611
|
55, 402
|
279, 013
|
14, 531
|
|
—0—
|
6, 198
|
2, 881
|
—0—
|
2, 881
|
3, 317
|
|
121, 110
|
853, 804
|
679, 231
|
156, 722
|
835, 953
|
17, 851
|
|
—0—
|
2, 963, 879, 870
|
2, 913, 785, 572
|
16, 130, 515
|
2, 929, 916, 087
|
33, 963, 783
|
|
63, 054, 218
|
1, 230, 198, 118
|
1, 128, 871, 657
|
27, 407, 973
|
1, 156, 279, 630
|
73, 918, 488
|
|
38, 204, 138
|
1, 457, 849, 328
|
1, 231, 019, 923
|
17, 295, 692
|
1, 248, 315, 615
|
209, 533, 713
|
|
—0—
|
21, 083, 898
|
6, 938, 375
|
3, 422, 819
|
10, 361, 194
|
10, 722, 704
|
|
—0—
|
23, 400, 442
|
14, 264, 980
|
7, 688, 526
|
21, 953, 506
|
1, 446, 936
|
|
—0—
|
36, 294, 181
|
27, 693, 361
|
4, 624, 165
|
32, 317, 526
|
3, 976, 655
|
|
—0—
|
2, 984, 963, 768
|
2, 920, 723, 947
|
19, 553, 334
|
2, 940, 277, 281
|
44, 686, 487
|
|
63, 054, 218
|
1, 253, 598, 560
|
1, 143, 136, 637
|
35, 096, 499
|
1, 178, 233, 136
|
75, 365, 424
|
|
38, 204, 138
|
1, 494, 143, 509
|
1, 258, 713, 284
|
21, 919, 857
|
1, 280, 633, 141
|
213, 510, 368
|
|
$ 101, 258, 356
|
$ 5, 732, 705, 837
|
$ 5, 322, 573, 868
|
$ 76, 569, 690
|
$ 5, 399, 143, 558
|
$ 333, 562, 279
|
EXHIBIT B
|
 |
