83
Budget
|
Authorized
|
|
|
|
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
(5, 299, 671)
|
0
|
0
|
0
|
0
|
0
|
(896)
|
0
|
0
|
0
|
0
|
0
|
(65, 408)
|
0
|
0
|
0
|
0
|
0
|
(5, 365, 975)
|
0
|
0
|
0
|
0
|
0
|
(4, 398, 790)
|
0
|
0
|
0
|
0
|
0
|
(394)
|
0
|
0
|
0
|
0
|
0
|
(49, 333)
|
0
|
0
|
0
|
0
|
0
|
(4, 448, 517)
|
0
|
0
|
0
|
0
|
0
|
(1, 622, 913)
|
0
|
0
|
0
|
0
|
0
|
(43, 946)
|
0
|
0
|
0
|
0
|
0
|
(1, 666, 859)
|
0
|
0
|
0
|
0
|
0
|
(662, 472)
|
0
|
0
|
0
|
0
|
0
|
(8, 182)
|
0
|
0
|
0
|
0
|
0
|
(670, 654)
|
0
|
0
|
0
|
0
|
0
|
(1, 145)
|
0
|
0
|
0
|
0
|
0
|
(1, 647, 040)
|
0
|
0
|
0
|
0
|
0
|
217, 343
|
217, 343
|
217, 335
|
0
|
217, 335
|
8
|
653, 030
|
653, 030
|
653, 030
|
0
|
653, 030
|
0
|
373, 030
|
373, 030
|
363, 879
|
0
|
363, 879
|
9, 151
|
1, 026, 060
|
1, 026, 060
|
1, 016, 909
|
0
|
1, 016, 909
|
9, 151
|
518, 036
|
518, 036
|
518, 036
|
0
|
518, 036
|
0
|
2, 804, 691
|
2, 804, 691
|
2, 259, 290
|
0
|
2, 259, 290
|
545, 401
|
3, 322, 727
|
3, 322, 727
|
2, 777, 326
|
0
|
2, 777, 326
|
545, 401
|
1, 684, 000
|
1, 684, 000
|
1, 683, 147
|
843
|
1, 683, 990
|
10
|
1, 045, 994
|
1, 045, 994
|
745, 384
|
1, 098
|
746, 482
|
299, 512
|
2, 729, 994
|
2, 729, 994
|
2, 428, 531
|
1, 941
|
2, 430, 472
|
299, 522
|
1, 387, 433
|
1, 387, 433
|
1, 343, 963
|
43, 403
|
1, 387, 366
|
67
|
(48, 971)
|
0
|
0
|
0
|
0
|
0
|
(38, 718)
|
0
|
0
|
0
|
0
|
0
|
87, 076
|
87, 076
|
87, 073
|
0
|
87, 073
|
3
|
3, 839, 952
|
3, 839, 952
|
3, 797, 800
|
1, 220
|
3, 799, 020
|
40, 932
|
276, 500
|
276, 500
|
4, 872
|
0
|
4, 872
|
271, 628
|
25, 188, 526
|
25, 188, 526
|
23, 075, 611
|
2, 274
|
23, 077, 885
|
2, 110, 641
|
29, 304, 978
|
29, 304, 978
|
26, 878, 283
|
3, 494
|
26, 881, 777
|
2, 423, 201
|
4, 949, 481
|
4, 949, 481
|
4, 936, 184
|
13, 283
|
4, 949, 467
|
14
|
19, 062
|
19, 062
|
3, 733
|
15, 195
|
18, 928
|
134
|
306, 610
|
306, 610
|
277, 879
|
0
|
277, 879
|
28, 731
|
5, 275, 153
|
5, 275, 153
|
5, 217, 796
|
28, 478
|
5, 246, 274
|
28, 879
|
1, 657, 349
|
1, 657, 349
|
1, 646, 703
|
1, 488
|
1, 648, 191
|
9, 158
|
(224, 313)
|
0
|
(291)
|
0
|
(291)
|
291
|
24, 458, 903
|
24, 458, 903
|
24, 458, 087
|
811
|
24, 458, 898
|
5
|
1, 654, 111
|
1, 654, 111
|
1, 410, 220
|
0
|
1, 410, 220
|
243, 891
|
26, 113, 014
|
26, 113, 014
|
25, 868, 307
|
811
|
25, 869, 118
|
243, 896
|
EXHIBIT BContinued
|
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