99

Budget	Authorized
Amendments	Budget	Expenditures	Encumbrances	Total	Variance
139, 250	6, 066, 391	6, 019, 813	46, 578	6, 066, 391	—0—
192, 798	5, 474, 331	5, 162, 256	25, 271	5, 187, 527	286, 804
(18, 645)	281, 022	250, 302	—0—	250, 302	30, 720
313, 403	11, 821, 744	11, 432, 371	71, 849	11, 504, 220	317, 524
—0—	3, 375, 575	3, 375, 573	—0—	3, 375, 573	2
34, 616	4, 129, 296	4, 031, 643	5, 275	4, 036, 918	92, 378
34, 832	63, 437	53, 134	—0—	53, 134	10, 303
69, 448	7, 568, 308	7, 460, 350	5, 275	7, 465, 625	102, 683
168, 697	4, 448, 566	4, 368, 414	76, 458	4, 444, 872	3, 694
—0—	88, 602	14, 785	—0—	14, 785	73, 817
—0—	375, 007	269, 724	—0—	269, 724	105, 283
168, 697	4, 912, 175	4, 652, 923	76, 458	4, 729, 381	182, 794
68, 237	2, 196, 996	1, 898, 875	8, 994	1, 907, 869	289, 127
2, 220	13, 720	11, 720	—0—	11, 720	2, 000
997	75, 432	41, 098	—0—	41, 098	34, 334
71, 454	2, 286, 148	1, 951, 693	8, 994	1, 960, 687	325, 461
—0—	5, 770, 529	5, 693, 287	—0—	5, 693, 287	77, 242
—0—	350, 000	349, 850	—0—	349, 850	150
57, 145	1, 422, 984	1, 422, 486	—0—	1, 422, 486	498
57, 145	7, 543, 513	7, 465, 623	—0—	7, 465, 623	77, 890
—0—	14, 179, 143	14, 007, 703	110, 742	14, 118, 445	60, 698
9, 135	9, 135	(81)	—0—	(81)	9, 216
(290, 322)	189, 520	184, 530	—0—	184, 530	4, 990
(281, 187)	14, 377, 798	14, 192, 152	110, 742	14, 302, 894	74, 904
—0—	3, 445, 000	1, 596, 167	—0—	1, 596, 167	1, 848, 833
133, 616	947, 566	947, 566	—0—	947, 566	—0—
—0—	764, 148	764, 148	—0—	764, 148	—0—
133, 616	5, 156, 714	3, 307, 881	—0—	3, 307, 881	1, 848, 833
—0—	48, 165	48, 165	—0—	48, 165	—0—
10, 660	104, 660	99, 873	—0—	99, 873	4, 787
10, 660	152, 825	148, 038	—0—	148, 038	4, 787
42, 616	60, 014, 433	60, 005, 501	1, 950	60, 007, 451	6, 982
—0—	100, 000	100, 000	—0—	100, 000	—0—
42, 616	60, 114, 433	60, 105, 501	1, 950	60, 107, 451	6, 982
750, 000	13, 162, 662	12, 298, 458	793, 638	13, 092, 096	70, 566
1, 547, 698	9, 625, 237	8, 503, 486	148, 695	8, 652, 181	973, 056
441, 231	2, 430, 440	2, 161, 611	1, 028	2, 162, 639	267, 801
2, 738, 929	25, 218, 339	22, 963, 555	943, 361	23, 906, 916	1, 311, 423
—0—	6, 112, 407	5, 925, 021	186, 929	6, 111, 950	457
320, 655	4, 569, 513	4, 506, 720	48, 453	4, 555, 173	14, 340
—0—	150, 000	150, 000	—0—	150, 000	—0—
320, 655	10, 831, 920	10, 581, 741	235, 382	10, 817, 123	14, 797
(59, 683)	350, 179	348, 808	1, 356	350, 164	15
100, 175	229, 592	229, 581	—0—	229, 581	11
(5, 402)	185, 082	44, 462	—0—	44, 462	140, 620
35, 090	764, 853	622, 851	1, 356	624, 207	140, 646

EXHIBIT B—Continued