69

Budget	Authorized
Amendments	Budget	Expenditures	Encumbrances	Total	Variance
119,033	2,122,807	2,051,835		2,051,835	70,972
8,220	154,368	145,637		145,637	8,731
127,253	2,277,175	2,197,472		2,197,472	79,703
65,100	3,916,637	3,914,511	1,125	3,915,636	1,001
50,063	1,876,524	1,809,881	7,742	1,817,623	58,901
(630)	496,732	480,949		480,949	15,783
120,000	397,861	397,861		397,861
119,370	894,593	878,810		878,810	15,783
38,377	4,703,152	4,549,821		4,549,821	153,331
1,346,154	58,786,568	57,710,338	31,236	57,741,574	1,044,994
5,445,888	18,147,091	17,730,529	93,955	17,824,484	322,607
17,502	510,293	455,604	1,092	456,696	53,597
	4,400,000	3,713,374		3,713,374	686,626
40,000	40,000	34,159		34,159	5,841
78,775	393,415	393,415		393,415
90,373	1,537,896	1,525,318	3,735	1,529,053	8,843
65,852	637,800	637,800		637,800
6,453	366,823	366,662	161	366,823
18,795	455,676	400,881	39,795	440,676	15,000
270,922	1,517,241	1,287,604	223,319	1,510,923	6,318
35,639	35,639	35,639		35,639
306,561	1,552,880	1,323,243	223,319	1,546,562	6,318
157,494	1,939,975	1,939,967		1,939,967	8
87,385	781,892	781,883		781,883	9
47,121	47,121	47,119		47,119	2
134,506	829,013	829,002		829,002	11
20,189	1,217,330	1,215,778	1,535	1,217,313	17
5,786,550	187,033,849	187,033,849		187,033,849
17,627	4,582,916	3,405,198		3,405,198	1,177,178
5,804,177	191,616,765	190,439,047		190,439,047	1,177,718
(93,652,916)	4,043,135				4,043,135
	62,367,107	62,367,107		62,367,107
110,566	4,115,178	3,117,201		3,117,201	997,977
110,566	66,482,285	65,484,308		65,484,308	997,977
	192,327,614	192,327,614		192,327,614
	8,131,740	8,131,740		8,131,740
	5,570,597	5,570,597		5,570,597
221,576	3,226,707	3,205,740	20,947	3,226,687	20
48,719	1,433,990	1,395,215	38,639	1,433,854	136

EXHIBIT B—Continued