89

Budget	Authorized
Amendments	Budget	Expenditures	Encumbrances	Total	Variance
26, 223, 414	26, 223, 414	26, 067, 459	154, 818	26, 222, 277	1, 137
77, 300	77, 300	55, 138	— a—	55, 138	22, 162
626, 035	626, 035	255, 738	—0—	255, 738	370, 297
26, 926, 749	26, 926, 749	26, 378, 335	154, 818	26, 533, 153	393, 596
4, 549, 480	4, 549, 480	4, 512, 021	37, 443	4, 549, 464	16
23, 800	23, 800	23, 621	—0—	23, 621	179
4, 573, 280	4, 573, 280	4, 535, 642	37, 443	4, 573, 085	195
9, 455, 077	9, 455, 077	9, 405, 433	49, 545	9, 454, 978	99
27, 392	27, 392	21, 653	—0—	21, 653	5, 739
379, 843	379, 843	185, 026	—0—	185, 026	194, 817
9, 862, 312	9, 862, 312	9, 612, 112	49, 545	9, 661, 657	200, 655
5, 390, 461	5, 390, 461	5, 365, 000	25, 460	5, 390, 460	1
7, 450	7, 450	6, 137	—0—	6, 137	1, 313
249, 602	249, 602	161, 409	—0—	161, 409	88, 193
5, 647, 513	5, 647, 513	5, 532, 546	25, 460	5, 558, 006	89, 507
2, 180, 163	2, 180, 163	2, 178, 679	1, 027	2, 179, 706	457
9, 252	9, 252	9, 023	—0—	9, 023	229
2, 189, 415	2, 189, 415	2, 187, 702	1, 027	2, 188, 729	686
2, 999, 577	2, 999, 577	2, 987, 539	11, 665	2, 999, 204	373
2, 100	2, 100	911	—0—	911	1, 189
3, 001, 677	3, 001, 677	2, 988, 450	11, 665	3, 000, 115	1, 562
3, 724, 161	3, 724, 161	3, 713, 700	10, 442	3, 724, 142	19
4, 331	4, 331	2, 530	—0—	2, 530	1, 801
36, 240	36, 240	36, 240	—0—	36, 240	—0—
3, 764, 732	3, 764, 732	3, 752, 470	10, 442	3, 762, 912	1, 820
(271)	—0—	—0—	—0—	—0—	—0—
(3, 010)	—0—	—0—	—0—	—0—	—0—
6, 062, 352	6, 062, 352	6, 056, 485	5, 844	6, 062, 329	23
362, 184	362, 184	361, 732	—0—	361, 732	452
5, 465, 222	5, 465, 222	5, 121, 747	4, 558	5, 126, 305	338, 917
11, 889, 758	11, 889, 758	11, 539, 964	10, 402	11, 550, 366	339, 392
(35, 613)	—0—	—0—	—0—	—0—	—0—
(29, 286)	—0—	(390)	—0—	(390)	390
305, 779, 508	305, 779, 508	291, 127, 562	370, 778	291, 498, 340	14, 281, 168
224, 654, 906	224, 654, 906	198, 547, 288	1, 487, 498	200, 034, 786	24, 620, 120
530, 434, 414	530, 434, 414	489, 674, 850	1, 858, 276	491, 533, 126	38, 901, 288
(100, 856)	—0—	—0—	--0—	—0—	—0—
(8, 761)	—0—	—0—	—0—	—0—	—0—
(154, 650)	—0—	(3, 003)	—0—	(3, 003)	3, 003
(41, 131)	—0—	—0—	—0—	%a	—0—
(10, 526)	—0—	—0—	—0—	—0—	—0—
(16, 427)	—0—	(84)	—0—	(84)	84
(205, 680)	—0—	—0—	—0—	—0—	—0—
(535, 000)	—0—	—0—	—0—	—0—	—0—
(740, 680)	—0—	—0—	—0—	—0—	—0—
(49, 692)	—0—	(18, 935)	—0—	(18, 935)	18, 935

EXHIBIT B—Continued