79
Budget
|
Authorized
|
|
|
|
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
(10, 185, 109)
|
0
|
0
|
0
|
0
|
0
|
(15, 241)
|
0
|
0
|
0
|
0
|
0
|
(10, 200, 350)
|
0
|
0
|
0
|
0
|
0
|
(5, 868, 956)
|
0
|
0
|
0
|
0
|
0
|
(799, 457)
|
0
|
0
|
0
|
0
|
0
|
(6, 668, 413)
|
0
|
0
|
0
|
0
|
0
|
(5, 955, 785)
|
0
|
0
|
0
|
0
|
0
|
(1, 096, 869)
|
0
|
0
|
0
|
0
|
0
|
(7, 052, 654)
|
0
|
0
|
0
|
0
|
0
|
(322, 844)
|
0
|
0
|
0
|
0
|
0
|
(6, 258, 527)
|
0
|
(11, 179)
|
0
|
(11, 179)
|
11, 179
|
(287, 184)
|
0
|
0
|
0
|
0
|
0
|
(4, 630, 397)
|
0
|
0
|
0
|
0
|
0
|
(11, 176, 108)
|
0
|
(11, 179)
|
0
|
(11, 179)
|
11, 179
|
(5, 284, 655)
|
0
|
(10, 998)
|
0
|
(10, 998)
|
10, 998
|
(1, 586, 144)
|
0
|
0
|
0
|
0
|
0
|
(6, 870, 799)
|
0
|
(10, 998)
|
0
|
(10, 998)
|
10, 998
|
(6, 847, 984)
|
0
|
(71)
|
0
|
(71)
|
71
|
(3, 355, 408)
|
0
|
0
|
0
|
0
|
0
|
(10, 203, 392)
|
0
|
(71)
|
0
|
(71)
|
71
|
(15, 100, 667)
|
0
|
(62, 483)
|
0
|
(622, 483)
|
62, 483
|
(532, 891)
|
0
|
0
|
0
|
0
|
0
|
(1, 203, 445)
|
0
|
0
|
0
|
0
|
0
|
(16, 837, 003)
|
0
|
(62, 483)
|
0
|
(62, 483)
|
62, 483
|
(1, 439, 995)
|
0
|
0
|
0
|
0
|
0
|
(6, 641, 559)
|
0
|
0
|
0
|
0
|
0
|
(6, 078, 364)
|
0
|
0
|
0
|
0
|
0
|
(10, 500)
|
0
|
0
|
0
|
0
|
0
|
(6, 088, 864)
|
0
|
0
|
0
|
0
|
0
|
(2, 521, 115)
|
0
|
0
|
0
|
0
|
0
|
(89, 139)
|
0
|
0
|
0
|
0
|
0
|
(2, 610, 254)
|
0
|
0
|
0
|
0
|
0
|
(14, 841, 450)
|
0
|
0
|
0
|
0
|
0
|
(16, 834)
|
o
|
0
|
0
|
0
|
0
|
(14, 858, 284)
|
0
|
0
|
0
|
0
|
0
|
(10, 481, 875)
|
0
|
0
|
0
|
0
|
0
|
(21, 940)
|
0
|
0
|
0
|
0
|
0
|
(10, 503, 815)
|
0
|
0
|
0
|
0
|
0
|
(29, 605, 468)
|
0
|
0
|
0
|
0
|
0
|
(26, 112)
|
0
|
0
|
0
|
0
|
0
|
(40, 207)
|
0
|
0
|
0
|
0
|
0
|
(29, 671, 787)
|
0
|
0
|
0
|
0
|
0
|
(26, 553, 474)
|
0
|
0
|
0
|
0
|
0
|
(16, 487)
|
0
|
0
|
0
|
0
|
0
|
(23, 909)
|
0
|
0
|
0
|
0
|
0
|
(26, 593, 870)
|
0
|
0
|
0
|
0
|
0
|
EXHIBIT BContinued
|
![clear space](../../../images/clear.gif) |