|
81
|
Budget
|
Authorized
|
|
|
|
|
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
2,224,049
|
28,016,183
|
27,973,933
|
42,222
|
28,016,155
|
28
|
|
15,000
|
68,320
|
57,439
|
|
57,439
|
10,881
|
|
7,000
|
23,420
|
19,886
|
|
19,886
|
3,534
|
|
2,246,049
|
28,107,923
|
28,051,258
|
42,222
|
28,093,480
|
14,443
|
|
1,331,204
|
7,851,395
|
7,812,681
|
38,687
|
7,851,368
|
27
|
|
268
|
41,708
|
19,944
|
|
19,944
|
21,764
|
|
1,331,472
|
7,893,103
|
7,832,625
|
28,687
|
7,871,312
|
21,791
|
|
135,739
|
4,353,551
|
4,343,430
|
3,806
|
4,347,236
|
6,315
|
|
|
2,873
|
2,873
|
|
2,873
|
|
|
13,514
|
28,550
|
28,550
|
|
28,550
|
|
|
149,253
|
4,384,974
|
4,374,853
|
3,806
|
4,378,659
|
6,315
|
|
(669,081)
|
2,472,871
|
2,472,808
|
|
2,472,808
|
63
|
|
3,000
|
3,000
|
93
|
|
93
|
2,907
|
|
(666,081)
|
2,475,871
|
2,472,901
|
|
2,472,901
|
2,970
|
|
1,124,562
|
32,301,051
|
31,516,429
|
701,850
|
32,218,279
|
82,772
|
|
|
1,048,196
|
1,023,374
|
|
1,023,374
|
24,822
|
|
680,494
|
6,036,718
|
5,997,772
|
1,995
|
5,999,767
|
36,951
|
|
1,805,056
|
39,385,965
|
38,537,575
|
703,845
|
39,241,420
|
144,545
|
|
2,180,740
|
29,528,406
|
29,136,401
|
388,217
|
29,524,618
|
3,788
|
|
|
75,935
|
67,719
|
|
67,719
|
8,216
|
|
|
254,888
|
198,895
|
|
198,895
|
55,993
|
|
2,180,740
|
29,859,229
|
29,403,015
|
388,217
|
29,791,232
|
67,997
|
|
174,957
|
4,653,255
|
4,653,234
|
|
4,653,234
|
21
|
|
10,000
|
33,400
|
29,524
|
|
29,524
|
3,876
|
|
|
500
|
|
|
|
500
|
|
184,957
|
4,687,155
|
4,682,758
|
|
4,682,758
|
4,397
|
|
700,427
|
10,549,351
|
10,523,620
|
24,832
|
10,548,452
|
899
|
|
|
29,734
|
19,145
|
|
19,145
|
10,589
|
|
63,101
|
220,654
|
200,723
|
|
200,723
|
19,931
|
|
763,528
|
10,799,739
|
10,743,488
|
24,832
|
10,768,320
|
31,419
|
|
528,181
|
6,006,897
|
5,970,214
|
36,683
|
6,006,897
|
|
|
|
10,829
|
5,368
|
|
5,368
|
5,461
|
|
104,520
|
205,561
|
166,201
|
36,790
|
202,991
|
2,570
|
|
632,701
|
6,223,287
|
6,141,783
|
73,473
|
6,215,256
|
8,031
|
|
157,001
|
2,406,027
|
2,398,055
|
7,953
|
2,406,008
|
19
|
|
|
4,938
|
3,355
|
|
3,355
|
1,583
|
|
157,001
|
2,410,965
|
2,401,410
|
7,953
|
2,409,363
|
1,602
|
|
268,763
|
3,364,211
|
3,354,609
|
9,585
|
3,364,194
|
17
|
|
|
2,100
|
1,057
|
|
1,057
|
1,043
|
|
268,763
|
3,366,311
|
3,355,666
|
9,585
|
3,365,251
|
1,060
|
|
414,181
|
4,260,948
|
4,241,260
|
8,455
|
4,249,715
|
11,233
|
|
7,500
|
13,300
|
12,499
|
|
12,499
|
801
|
|
|
18,415
|
18,415
|
|
18,415
|
|
|
421,681
|
4,292,663
|
4,272,174
|
8,455
|
4,280,629
|
12,034
|
|
807,889
|
7,397,835
|
7,304,126
|
93,705
|
7,397,831
|
4
|
|
414,116
|
725,697
|
623,848
|
6,410
|
630,258
|
95,439
|
|
1,808,225
|
6,257,052
|
6,119,899
|
58,335
|
6,178,234
|
78,818
|
|
3,030,230
|
14,380,584
|
14,047,873
|
158,450
|
14,206,323
|
174,261
|
EXHIBIT B—Continued
|
 |
