|
91
|
Budget
|
Authorized
|
|
|
|
|
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
738,326
|
5,712,293
|
5,594,312
|
117,977
|
5,712,289
|
4
|
|
111,086
|
2,696,986
|
2,637,056
|
12,774
|
2,649,830
|
47,156
|
|
775,496
|
1,818,606
|
1,517,246
|
76,341
|
1,593,587
|
225,019
|
|
1,624,908
|
10,227,885
|
9,748,614
|
207,092
|
9,955,706
|
272,179
|
|
1,111,267
|
8,806,305
|
8,718,558
|
87,747
|
8,806,305
|
|
|
230,399
|
9,177,212
|
8,837,605
|
|
8,837,605
|
339,607
|
|
840
|
469,278
|
418,402
|
|
418,402
|
50,876
|
|
1,342,506
|
18,452,795
|
17,974,565
|
87,747
|
18,062,312
|
390,483
|
|
890,893
|
7,387,358
|
6,901,841
|
485,517
|
7,387,358
|
|
|
832,241
|
9,439,189
|
8,327,697
|
786,920
|
9,114,617
|
324,572
|
|
8,810
|
76,810
|
65,961
|
|
65,961
|
10,849
|
|
1,731,944
|
16,903,357
|
15,295,499
|
1,272,437
|
16,567,936
|
335,421
|
|
2,284,616
|
20,618,684
|
20,618,684
|
|
20,618,684
|
|
|
971,594
|
23,929,655
|
21,803,472
|
1,073,467
|
22,876,939
|
1,052,716
|
|
52,962
|
230,462
|
170,360
|
1,620
|
171,980
|
58,482
|
|
3,309,172
|
44,778,801
|
42,592,516
|
1,075,087
|
43,667,603
|
1,111,198
|
|
800,348
|
6,855,802
|
6,855,802
|
|
6,855,802
|
|
|
231,815
|
6,035,509
|
5,883,104
|
|
5,883,104
|
152,405
|
|
24,575
|
251,745
|
236,638
|
|
236,638
|
15,107
|
|
1,056,738
|
13,143,056
|
12,975,544
|
|
12,975,544
|
167,512
|
|
306,743
|
3,760,390
|
3,760,390
|
|
3,760,390
|
|
|
157,915
|
4,520,190
|
4,396,779
|
|
4,396,779
|
123,411
|
|
|
60,000
|
34,850
|
|
34,850
|
25,150
|
|
464,658
|
8,340,580
|
8,192,019
|
|
8,192,019
|
148,561
|
|
363,208
|
4,988,473
|
4,833,747
|
150,152
|
4,983,899
|
4,574
|
|
|
59,500
|
(11,852)
|
|
(11,852)
|
71,352
|
|
|
309,429
|
305,508
|
|
305,508
|
3,921
|
|
363,208
|
5,357,402
|
5,127,403
|
150,152
|
5,277,555
|
79,847
|
|
133,151
|
2,400,997
|
2,338,788
|
58,209
|
2,396,997
|
4,000
|
|
5,073
|
33,113
|
16,603
|
|
16,603
|
16,510
|
|
19,229
|
86,959
|
86,959
|
|
86,959
|
|
|
157,453
|
2,521,069
|
2,442,350
|
58,209
|
2,500,559
|
20,510
|
|
19,540
|
6,029,642
|
5,933,596
|
|
5,933,596
|
96,046
|
|
|
350,000
|
350,000
|
|
350,000
|
|
|
(56,844)
|
1,342,992
|
1,342,237
|
|
1,342,237
|
755
|
|
(37,304)
|
7,722,634
|
7,625,833
|
|
7,625,833
|
96,801
|
|
78,473
|
15,094,037
|
14,916,626
|
29,212
|
14,945,838
|
148,199
|
|
3,250
|
12,385
|
|
|
|
12,385
|
|
|
211,446
|
149,213
|
|
149,213
|
62,233
|
|
81,723
|
15,317,868
|
15,065,839
|
29,212
|
15,095,051
|
222,817
|
|
|
4,134,000
|
2,866,880
|
|
2,866,880
|
1,267,120
|
|
|
1,619,095
|
1,196,109
|
|
1,196,109
|
422,986
|
|
|
566,839
|
500,000
|
|
500,000
|
66,839
|
|
|
6,319,934
|
4,562,989
|
|
4,562,989
|
1,756,945
|
|
2,430
|
52,442
|
52,442
|
|
52,442
|
|
|
16,335
|
114,015
|
113,201
|
|
113,201
|
814
|
|
18,765
|
166,457
|
165,643
|
|
165,643
|
814
|
|
32,480
|
62,119,695
|
62,038,630
|
|
62,038,630
|
81,065
|
|
|
100,000
|
75,000
|
|
75,000
|
25,000
|
|
32,480
|
62,219,695
|
62,113,630
|
|
62,113,630
|
106,065
|
EXHIBIT B—Continued
|
 |
