|
75
|
Budget
|
Authorized
|
|
|
|
|
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
41,388
|
517,188
|
507,188
|
10,000
|
517,188
|
|
|
46,603
|
8,045,327
|
5,729,861
|
1,584,847
|
7,314,708
|
730,619
|
|
299,633
|
3,699,227
|
1,126,626
|
507,956
|
1,634,582
|
2,064,645
|
|
387,624
|
12,261,742
|
7,363,675
|
2,102,803
|
9,466,478
|
2,795,264
|
|
8,014,962
|
8,014,962
|
7,917,823
|
97,139
|
8,014,962
|
|
|
4,556,233
|
4,556,233
|
4,054,530
|
423,728
|
4,478,258
|
77,975
|
|
563,150
|
563,150
|
562,567
|
575
|
563,142
|
8
|
|
13,134,345
|
13,134,345
|
12,534,920
|
521,442
|
13,056,362
|
77,983
|
|
101,903
|
1,474,746
|
1,376,592
|
98,154
|
1,474,746
|
|
|
|
27,967
|
17,721
|
|
17,721
|
10,246
|
|
7,825
|
104,716
|
82,143
|
|
82,143
|
22,573
|
|
109,728
|
1,607,429
|
1,476,456
|
98,154
|
1,574,610
|
32,819
|
|
143,411
|
3,217,986
|
3,079,942
|
86,416
|
3,166,358
|
51,628
|
|
170,043
|
1,055,044
|
1,006,427
|
335
|
1,006,762
|
48,282
|
|
105,231
|
728,266
|
722,082
|
|
722,082
|
6,184
|
|
418,685
|
5,001,296
|
4,808,451
|
86,751
|
4,895,202
|
106,094
|
|
38,095
|
1,213,928
|
1,207,128
|
6,796
|
1,213,924
|
4
|
|
1,796,557
|
7,377,533
|
2,273,486
|
5,089,799
|
7,363,285
|
14,248
|
|
14,000
|
14,000
|
11,191
|
|
11,191
|
2,809
|
|
1,848,652
|
8,605,461
|
3,491,805
|
5,096,595
|
8,588,400
|
17,061
|
|
150,346
|
3,133,088
|
2,987,026
|
146,060
|
3,133,086
|
2
|
|
12,049
|
803,162
|
765,520
|
|
765,520
|
37,642
|
|
20,307
|
1,321,964
|
791,530
|
|
791,530
|
530,434
|
|
182,702
|
5,258,214
|
4,544,076
|
146,060
|
4,690,136
|
568,078
|
|
98,156
|
13,274,523
|
13,028,112
|
153,424
|
13,181,536
|
92,987
|
|
(2,770,744)
|
1,276,024
|
1,066,851
|
282
|
1,067,133
|
208,891
|
|
(2,672,588)
|
14,550,547
|
14,094,963
|
153,706
|
14,248,669
|
301,878
|
|
3,506,196
|
27,498,433
|
27,409,291
|
87,507
|
27,496,798
|
1,635
|
|
3,040,000
|
15,099,995
|
15,097,435
|
|
15,097,435
|
2,560
|
|
556,393
|
2,171,569
|
2,171,569
|
|
2,171,569
|
|
|
7,102,589
|
44,769,997
|
44,678,295
|
87,507
|
44,765,802
|
4,195
|
|
69,225
|
290,702
|
287,707
|
2,987
|
290,694
|
8
|
|
76,464
|
872,258
|
792,677
|
|
792,677
|
79,581
|
|
19,000
|
184,598
|
183,887
|
|
183,887
|
711
|
|
95,464
|
1,056,856
|
976,564
|
|
976,564
|
80,292
|
|
23,841
|
584,107
|
581,533
|
2,228
|
583,761
|
346
|
|
901,761
|
901,761
|
847,575
|
1,710
|
849,285
|
52,476
|
|
552,000
|
1,593,353
|
1,309,529
|
488
|
1,310,017
|
283,336
|
|
1,477,602
|
3,079,221
|
2,738,637
|
4,426
|
2,743,063
|
336,158
|
|
45,943
|
1,845,354
|
1,790,787
|
3,272
|
1,794,059
|
51,295
|
|
|
1,028,934
|
988,214
|
|
988,214
|
40,720
|
|
45,943
|
2,874,288
|
2,779,001
|
3,272
|
2,782,273
|
92,015
|
|
49,380
|
2,049,898
|
1,709,433
|
108,862
|
1,818,295
|
231,603
|
|
|
10,830
|
9,026
|
|
9,026
|
1,804
|
|
49,380
|
2,060,728
|
1,718,459
|
108,862
|
1,827,321
|
233,407
|
EXHIBIT B—Continued
|
 |
