|
71
|
Budget
|
Authorized
|
|
|
|
|
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
0
|
0
|
(96, 373)
|
96, 373
|
0
|
--0
|
|
(31, 058)
|
938, 562
|
929, 471
|
0
|
929, 471
|
9, 091
|
|
0
|
331, 585
|
324, 281
|
0
|
324, 281
|
7, 304
|
|
(31, 058)
|
1, 270, 147
|
1, 253, 752
|
0
|
1, 253, 752
|
16, 395
|
|
195, 058
|
2, 776, 519
|
1, 942, 434
|
0
|
1, 942, 434
|
834, 085
|
|
0
|
59, 096, 438
|
55, 670, 444
|
168, 287
|
55, 838, 731
|
3, 257, 707
|
|
12, 084, 608
|
25, 398, 317
|
14, 535, 132
|
9, 525, 099
|
24, 060, 231
|
1, 338, 086
|
|
0
|
498, 214
|
498, 207
|
0
|
498, 207
|
7
|
|
0
|
2, 334, 400
|
2, 215, 192
|
119, 208
|
2, 334, 400
|
0
|
|
57, 296
|
349, 122
|
342, 472
|
5, 352
|
347, 824
|
1, 298
|
|
276, 864
|
1, 536, 129
|
1, 337, 313
|
192, 324
|
1, 529, 637
|
6, 492
|
|
(55, 000)
|
528, 761
|
526, 771
|
483
|
527, 254
|
1, 507
|
|
(13, 000)
|
340, 674
|
338, 987
|
0
|
338, 987
|
1, 687
|
|
3, 000
|
413, 398
|
412, 586
|
0
|
412, 586
|
812
|
|
(215, 783)
|
1, 206, 413
|
1, 158, 987
|
2, 042
|
1, 161, 029
|
45, 384
|
|
239, 561
|
371, 586
|
225, 022
|
0
|
225, 022
|
146, 564
|
|
23, 778
|
1, 577, 999
|
1, 384, 009
|
2, 042
|
1, 386, 051
|
191, 948
|
|
(11)
|
1, 977, 136
|
1, 911, 316
|
65, 809
|
1, 977, 125
|
11
|
|
31, 974
|
687, 456
|
687, 299
|
0
|
687, 299
|
157
|
|
22, 296
|
22, 296
|
18, 474
|
0
|
18, 474
|
3, 822
|
|
54, 270
|
709, 752
|
705, 773
|
0
|
705, 773
|
3, 979
|
|
2, 420
|
1, 069, 819
|
1, 058, 447
|
3, 708
|
1, 062, 155
|
7, 664
|
|
0
|
168, 027, 126
|
167, 751, 200
|
275, 926
|
168, 027, 126
|
0
|
|
0
|
3, 574, 393
|
3, 500, 987
|
0
|
3, 500, 987
|
73, 406
|
|
0
|
171, 601, 519
|
171, 252, 187
|
275, 926
|
171, 528, 113
|
73, 406
|
|
0
|
55, 305, 678
|
55, 305, 678
|
0
|
55, 305, 678
|
0
|
|
165, 886
|
2, 781, 598
|
2, 747, 753
|
33, 837
|
2, 781, 590
|
8
|
|
165, 886
|
58, 087, 276
|
58, 053, 431
|
33, 837
|
58, 087, 268
|
8
|
|
0
|
164, 354, 653
|
164, 354, 653
|
0
|
164, 354, 653
|
0
|
|
0
|
7, 566, 597
|
7, 566, 597
|
0
|
7, 566, 597
|
0
|
|
0
|
3, 111, 566
|
3, 111, 566
|
0
|
3, 111, 566
|
0
|
|
181, 400
|
2, 782, 159
|
2, 782, 140
|
0
|
2, 782, 140
|
19
|
|
121, 000
|
1, 401, 167
|
1, 327, 875
|
72, 736
|
1, 400, 611
|
556
|
|
0
|
86, 319
|
16, 364
|
0
|
16, 364
|
69, 955
|
|
121, 000
|
1, 487, 486
|
1, 344, 239
|
72, 736
|
1, 416, 975
|
70, 511
|
|
(121, 000)
|
1, 253, 584
|
1, 237, 957
|
13, 041
|
1, 250, 998
|
2, 586
|
|
0
|
193, 868
|
170, 996
|
0
|
170, 996
|
22, 872
|
|
(121, 000)
|
1, 447, 452
|
1, 408, 953
|
13, 041
|
1, 421, 994
|
25, 458
|
EXHIBIT BContinued
|
 |
