|
93
|
Budget
|
Authorized
|
|
|
|
|
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
1,147,024
|
13,987,569
|
13,484,141
|
503,426
|
13,987,567
|
2
|
|
904,707
|
9,718,774
|
8,634,197
|
206,130
|
8,840,327
|
878,447
|
|
519,690
|
2,500,485
|
2,103,266
|
|
2,103,266
|
397,219
|
|
2,571,421
|
26,206,828
|
24,221,604
|
709,556
|
24,931,160
|
1,275,668
|
|
360,090
|
6,717,019
|
6,525,160
|
191,602
|
6,716,762
|
257
|
|
315,000
|
5,115,840
|
4,941,124
|
134,378
|
5,075,502
|
40,338
|
|
|
150,000
|
130,800
|
|
130,800
|
19,200
|
|
675,090
|
11,982,859
|
11,597,084
|
325,980
|
11,923,064
|
59,795
|
|
59,400
|
59,400
|
45,715
|
|
45,715
|
13,685
|
|
36,547
|
453,554
|
453,187
|
|
453,187
|
367
|
|
36,753
|
311,672
|
297,914
|
|
297,914
|
13,758
|
|
46,707
|
55,503
|
55,503
|
|
55,503
|
|
|
120,007
|
820,729
|
806,604
|
|
806,604
|
14,125
|
|
28,298
|
360,558
|
349,410
|
11,052
|
360,462
|
96
|
|
59,030
|
586,607
|
577,572
|
|
577,572
|
9,035
|
|
|
19,812
|
16,622
|
|
16,622
|
3,190
|
|
87,328
|
966,977
|
943,604
|
11,052
|
954,656
|
12,321
|
|
87,181
|
1,457,101
|
1,354,162
|
2,914
|
1,357,076
|
100,025
|
|
140,184
|
450,934
|
450,929
|
|
450,929
|
5
|
|
18,090
|
39,812
|
39,811
|
|
39,811
|
1
|
|
245,455
|
1,947,847
|
1,844,902
|
2,914
|
1,847,816
|
100,031
|
|
283,939
|
3,938,916
|
3,864,953
|
72,545
|
3,937,498
|
1,418
|
|
27,092
|
907,509
|
266,067
|
|
266,067
|
641,442
|
|
691,294
|
1,684,561
|
1,343,682
|
1,361
|
1,345,043
|
339,518
|
|
1,002,325
|
6,530,986
|
5,474,702
|
73,906
|
5,548,608
|
982,378
|
|
259,276
|
9,048,074
|
7,849,802
|
1,197,317
|
9,047,119
|
955
|
|
1,510,150
|
2,159,187
|
709,246
|
|
709,246
|
1,449,941
|
|
187,910
|
187,910
|
9,850
|
|
9,850
|
178,060
|
|
1,957,336
|
11,395,171
|
8,568,898
|
1,197,317
|
9,766,215
|
1,628,956
|
|
2,979,813
|
12,246,658
|
5,824,628
|
|
5,824,628
|
6,422,030
|
|
3,667,777
|
15,113,003
|
14,112,921
|
|
14,112,921
|
1,000,082
|
|
6,647,590
|
27,359,661
|
19,937,549
|
|
19,937,549
|
7,422,112
|
|
(26,618)
|
274,865
|
272,913
|
1,869
|
274,782
|
83
|
|
35,525
|
470,660
|
469,480
|
1,023
|
470,503
|
157
|
|
27,750
|
472,837
|
472,799
|
|
472,799
|
38
|
|
|
3,904
|
3,450
|
|
3,450
|
454
|
|
63,275
|
947,401
|
945,729
|
1,023
|
946,752
|
649
|
|
|
3,263,527,948
|
3,209,161,500
|
18,164,816
|
3,227,326,316
|
36,201,632
|
|
151,207,775
|
1,463,517,286
|
1,350,526,351
|
22,453,278
|
1,372,979,629
|
90,537,657
|
|
70,236,720
|
1,476,880,696
|
1,343,448,945
|
14,310,909
|
1,357,759,854
|
119,120,842
|
|
|
19,553,334
|
9,656,633
|
1,322,046
|
10,978,679
|
8,574,655
|
|
|
35,096,499
|
27,622,765
|
5,416,470
|
33,039,235
|
2,057,264
|
|
|
21,919,858
|
13,103,381
|
4,636,107
|
17,739,488
|
4,180,370
|
|
|
3,283,081,282
|
3,218,818,133
|
19,486,862
|
3,238,304,995
|
44,776,287
|
|
151,207,775
|
1,498,613,785
|
1,378,149,116
|
27,869,748
|
1,406,018,864
|
92,594,921
|
|
70,236,720
|
1,498,800,554
|
1,356,552,326
|
18,947,016
|
1,375,499,342
|
123,301,212
|
|
$221,444,495
|
$6,280,495,621
|
$5,953,519,575
|
$66,303,626
|
$6,019,823,201
|
$260,672,420
|
EXHIBIT B
|
 |
