|
89
|
Budget
|
Authorized
|
|
|
|
|
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
45,022
|
793,269,368
|
791,825,730
|
419,653
|
792,245,383
|
1,023,985
|
|
73,020
|
173,020
|
138,530
|
|
138,530
|
34,490
|
|
(135,171)
|
142,560,361
|
120,244,437
|
7,113,736
|
127,358,173
|
15,202,188
|
|
(17,129)
|
936,002,749
|
912,208,697
|
7,533,389
|
919,742,086
|
16,260,663
|
|
605,750
|
7,415,283
|
7,415,283
|
|
7,415,283
|
|
|
8,045,215
|
84,496,608
|
83,349,362
|
1,147,246
|
84,496,608
|
|
|
2,654,883
|
100,255,844
|
97,334,017
|
836,691
|
98,170,708
|
2,085,136
|
|
7,184,852
|
35,954,178
|
35,613,902
|
79,624
|
35,693,526
|
260,652
|
|
17,884,950
|
220,706,630
|
216,297,281
|
2,063,561
|
218,360,842
|
2,345,788
|
|
3,584,974
|
53,912,791
|
52,205,667
|
588,355
|
52,794,022
|
1,118,769
|
|
15,669,462
|
65,870,151
|
64,578,237
|
695,068
|
65,273,305
|
596,846
|
|
(3,462,107)
|
23,227,974
|
20,693,898
|
523,050
|
21,216,948
|
2,011,026
|
|
15,792,329
|
143,010,916
|
137,477,802
|
1,806,473
|
139,284,275
|
3,726,641
|
|
|
5,374,346
|
5,374,346
|
|
5,374,346
|
|
|
1,707,097
|
107,999,148
|
107,880,598
|
|
107,880,598
|
118,550
|
|
(639,947)
|
17,369,120
|
12,313,170
|
|
12,313,170
|
5,055,950
|
|
1,067,150
|
130,742,614
|
125,568,114
|
|
125,568,114
|
5,174,500
|
|
374,330
|
6,051,173
|
5,868,082
|
183,088
|
6,051,170
|
3
|
|
244,310
|
2,973,775
|
2,586,504
|
45,816
|
2,632,320
|
341,455
|
|
55,635
|
2,667,305
|
2,166,038
|
|
2,166,038
|
501,267
|
|
674,275
|
11,692,253
|
10,620,624
|
228,904
|
10,849,528
|
842,725
|
|
1,156,568
|
17,271,645
|
17,150,592
|
121,050
|
17,271,642
|
3
|
|
2,923,585
|
15,270,879
|
14,442,088
|
311,616
|
14,753,704
|
517,175
|
|
258,024
|
2,266,993
|
2,255,057
|
|
2,255,057
|
11,936
|
|
4,338,177
|
34,809,517
|
33,847,737
|
432,666
|
34,280,403
|
529,114
|
|
999,127
|
34,609,762
|
32,285,478
|
|
32,285,478
|
2,324,284
|
|
58,173
|
3,787,611
|
2,404,959
|
|
2,404,959
|
1,382,652
|
|
1,057,300
|
38,397,373
|
34,690,437
|
|
34,690,437
|
3,706,936
|
|
223,628
|
3,293,851
|
3,293,849
|
|
3,293,849
|
2
|
|
99,678
|
750,309
|
617,152
|
43,187
|
660,339
|
89,970
|
|
128,038
|
1,108,265
|
1,098,263
|
|
1,098,263
|
10,002
|
|
451,344
|
5,152,425
|
5,009,264
|
43,187
|
5,052,451
|
99,974
|
|
9,750
|
6,741,668
|
6,741,666
|
|
6,741,666
|
2
|
|
21,302
|
13,578,757
|
7,224,761
|
|
7,224,761
|
6,353,996
|
|
31,052
|
20,320,425
|
13,966,427
|
|
13,966,427
|
6,353,998
|
|
804,638
|
6,067,208
|
6,067,208
|
|
6,067,208
|
|
|
35,514
|
1,983,066
|
1,894,299
|
|
1,894,299
|
88,767
|
|
108,039
|
4,378,991
|
4,247,563
|
|
4,247,563
|
131,428
|
|
948,191
|
12,429,265
|
12,209,070
|
|
12,209,070
|
220,195
|
|
450,163
|
5,395,975
|
5,350,240
|
45,735
|
5,395,975
|
|
|
|
440,000
|
405,390
|
|
405,390
|
34,610
|
|
|
2,312,889
|
2,170,085
|
|
2,170,085
|
142,804
|
|
450,163
|
8,148,864
|
7,925,715
|
45,735
|
7,971,450
|
177,414
|
|
(1,538,254)
|
5,863,032
|
3,285,899
|
2,564,311
|
5,850,210
|
12,822
|
|
783,144
|
6,610,473
|
6,388,538
|
221,935
|
6,610,473
|
|
|
3,740
|
4,298,245
|
3,619,177
|
21,632
|
3,640,809
|
657,436
|
|
516,614
|
1,126,972
|
784,842
|
|
784,842
|
342,130
|
|
1,303,498
|
12,035,690
|
10,792,557
|
243,567
|
11,036,124
|
999,566
|
EXHIBIT B—Continued
|
 |
