|
77
|
Budget
|
Authorized
|
|
|
|
|
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
7,477
|
114,710
|
95,811
|
286
|
96,097
|
18,613
|
|
770,688
|
4,552,293
|
4,551,098
|
1,183
|
4,552,281
|
12
|
|
|
276,500
|
267,474
|
|
267,474
|
9,026
|
|
2,467,414
|
23,822,964
|
23,509,639
|
1,551
|
23,511,190
|
311,774
|
|
3,238,102
|
28,651,757
|
28,328,211
|
2,734
|
28,330,945
|
320,812
|
|
419,024
|
5,658,285
|
5,617,374
|
40,898
|
5,658,272
|
13
|
|
4,162
|
17,162
|
17,161
|
|
17,161
|
1
|
|
32,134
|
381,337
|
378,369
|
|
378,369
|
2,968
|
|
455,320
|
6,056,784
|
6,012,904
|
40,898
|
6,053,802
|
2,982
|
|
38,535
|
1,809,058
|
1,806,943
|
2,111
|
1,809,054
|
4
|
|
715,674
|
26,297,632
|
26,238,014
|
59,610
|
26,297,624
|
8
|
|
|
1,346,324
|
1,328,128
|
|
1,328,128
|
18,196
|
|
715,674
|
27,643,956
|
27,566,142
|
59,610
|
27,625,752
|
18,204
|
|
85,803
|
850,160
|
850,153
|
|
850,153
|
7
|
|
|
1,084
|
726
|
|
726
|
358
|
|
13,227
|
31,045
|
30,544
|
|
30,544
|
501
|
|
99,030
|
882,289
|
881,423
|
|
881,423
|
866
|
|
55,091
|
2,359,916
|
2,284,554
|
75,341
|
2,359,895
|
21
|
|
|
4,863
|
3,557
|
|
3,557
|
1,306
|
|
|
50,425
|
41,449
|
2,885
|
44,334
|
6,091
|
|
55,091
|
2,415,204
|
2,329,560
|
78,226
|
2,407,786
|
7,418
|
|
895,541
|
6,459,113
|
6,375,323
|
83,524
|
6,458,847
|
266
|
|
6,500
|
11,120
|
9,569
|
|
9,569
|
1,551
|
|
123,014
|
216,764
|
180,510
|
21,548
|
202,058
|
14,706
|
|
1,025,055
|
6,686,997
|
6,565,402
|
105,072
|
6,670,474
|
16,523
|
|
506,024
|
5,057,662
|
5,047,747
|
9,900
|
5,057,647
|
15
|
|
3,000
|
4,742
|
3,542
|
|
3,542
|
1,200
|
|
156,896
|
223,427
|
205,455
|
|
205,455
|
17,972
|
|
665,920
|
5,285,831
|
5,256,744
|
9,900
|
5,266,644
|
19,187
|
|
244,448
|
1,938,271
|
1,938,256
|
|
1,938,256
|
15
|
|
|
33,123
|
27,819
|
|
27,819
|
5,304
|
|
31,071
|
78,495
|
77,994
|
|
77,994
|
501
|
|
275,519
|
2,049,889
|
2,044,069
|
|
2,044,069
|
5,820
|
|
43,249
|
748,651
|
748,649
|
|
748,649
|
2
|
|
|
400
|
266
|
|
266
|
134
|
|
12,221
|
19,749
|
17,249
|
|
17,249
|
2,500
|
|
55,470
|
768,800
|
766,164
|
|
766,164
|
2,636
|
|
104,980
|
5,876,517
|
5,874,743
|
1,770
|
5,876,513
|
4
|
|
1,218,243
|
3,706,697
|
3,694,512
|
6,000
|
3,700,512
|
6,185
|
|
1,323,223
|
9,583,214
|
9,569,255
|
7,770
|
9,577,025
|
6,189
|
|
972,362
|
11,101,620
|
11,023,900
|
64,115
|
11,088,015
|
13,605
|
|
|
19,735
|
17,737
|
|
17,737
|
1,998
|
|
67,759
|
68,259
|
67,758
|
|
67,758
|
501
|
|
1,040,121
|
11,189,614
|
11,109,395
|
64,115
|
11,173,510
|
16,104
|
|
622,624
|
6,274,840
|
6,271,824
|
2,992
|
6,274,816
|
24
|
|
(99,908)
|
785,689
|
778,056
|
|
778,056
|
7,633
|
|
|
500
|
|
|
|
500
|
|
522,716
|
7,061,029
|
7,049,880
|
2,992
|
7,052,872
|
8,157
|
EXHIBIT B—Continued
|
 |
