87

Budget	Authorized
Amendments	Budget	Expenditures	Encumbrances	Total	Variance
945,744	11,477,741	11,376,365	101,357	11,477,722	19
	1,124,400	790,646	27,082	817,728	306,672
945,744	12,602,141	12,167,011	128,439	12,295,450	306,691
55,413	421,552	421,552		421,552
		(33,793)	33,793
55,413	421,552	387,759	33,793	421,552
	2,000,000	2,000,000		2,000,000
329,091	7,539,994	6,988,812		6,988,812	551,182
329,091	9,539,994	8,988,812		8,988,812	551,182
6,992,523	7,444,030	7,432,124	11,889	7,444,013	17
8,346,167	8,737,424	8,737,409		8,737,409	15
13,334,510	13,449,736	13,449,249		13,449,249	487
682,540	682,540	646,440		646,440	36,100
14,017,050	14,132,276	14,095,689		14,095,689	36,587
31,160	1,224,607	1,216,151	8,451	1,224,602	5
1,239,001	20,777,324	20,713,465	52,639	20,766,104	11,220
4,000	21,000	19,415		19,415	1,585
18,620	18,620	18,620		18,620
1,261,621	20,816,944	20,751,500	52,639	20,804,139	12,805
895,597	10,610,992	10,475,332	135,642	10,610,974	18
55,000	235,201	230,074	108	230,182	5,019
950,597	10,846,193	10,705,406	135,750	10,841,156	5,037
3,218	138,457	137,142	1,312	138,454	3
4,790,196	55,145,242	54,240,839	904,255	55,145,094	148
1,100,871	8,171,647	8,019,775	87,965	8,107,740	63,907
5,891,067	63,316,889	62,260,614	992,220	63,252,834	64,055
34,570	442,187	413,283	28,900	442,183	4
5,500	10,500	9,318		9,318	1,182
40,070	452,687	422,601	28,900	451,501	1,186
7,840	389,598	356,186	33,348	389,534	64
96,270	2,227,741	1,174,222	280,504	1,454,726	773,015
104,110	2,617,339	1,530,408	313,852	1,844,260	773,079
35,980	1,900,848	1,900,659	185	1,900,844	4
224,492	1,178,460	1,177,012	1,442	1,178,454	6
1,326	1,326	1,326		1,326
827	827				827
226,645	1,180,613	1,178,338	1,442	1,179,780	833
(12,909)	114,676	114,623		114,623	53
1,964,073	20,284,244	18,194,984	1,950,194	20,145,178	139,066
(44,565)	810,340	207,035	342,967	550,002	260,338
10,804,751	37,458,662	28,067,517	3,248,090	31,315,607	6,143,055
12,724,259	58,553,246	46,469,536	5,541,251	52,010,787	6,542,459

EXHIBIT B—Continued