67

Budget	Authorized
Amendments	Budget	Expenditures	Encumbrances	Total	Variance
(3,489,070)	3,020,401	2,727,993	168,424	2,896,417	123,984
5,423	430,423	269,093		269,093	161,330
1,336,005	14,183,544	14,183,544		14,183,544
(2,147,642)	17,634,368	17,180,630	168,424	17,349,054	285,314
9,637	54,938	54,538		54,538	400
(1,741,809)	1,882,640	1,665,655	25,652	1,691,307	191,333
3,289	3,289	3,289		3,289
(1,738,520)	1,885,929	1,668,944	25,652	1,694,596	191,333
	300,000	300,000		300,000
3,821,906	8,730,906	8,730,906		8,730,906
3,821,906	9,030,906	9,030,906		9,030,906
	220,707	184,153		184,153	36,554
	4,434,025	4,208,631	93,007	4,301,638	132,387
20,814	85,814	85,814		85,814
380,306	2,169,856	2,169,856		2,169,856
401,120	6,689,695	6,464,301	93,007	6,557,308	132,387
	408,313	360,405	36,112	396,517	11,796
	1,000				1,000
	409,313	360,405	36,112	396,517	12,796
108,550	1,561,670	1,561,670		1,561,670
	360,434	327,364		327,364	33,070
108,550	1,922,104	1,889,034		1,889,034	33,070
	19,151	18,996		18,996	155
	1,010,892	976,929		976,929	33,963
10,664	34,664	32,677		32,677	1,987
	198,050	144,300		144,300	53,750
10,664	1,243,606	1,153,906		1,153,906	89,700
	200,715	193,542	1,264	194,806	5,909
	646,213	399,652	108,549	508,201	138,012
	170,625				170,625
	164,884		114,207	114,207	50,677
	981,722	399,652	222,756	622,408	359,314
	14,128	14,128		14,128
	233,375	225,423		225,423	7,952
42,350	1,020,902	1,020,621		1,020,621	281
(1,050)	2,352,446	2,167,831	159,557	2,327,388	25,058
	112,960	111,276		111,276	1,684
(27,400)	12,837,670	12,177,611	431,674	12,609,285	228,385
860	860	860		860
(26,540)	12,838,530	12,178,471	431,674	12,610,145	228,385
(29,450)	4,934,694	4,883,621		4,883,621	51,073
(200)	813,518	750,734		750,734	62,784
29,650	5,748,212	5,634,355		5,634,355	113,857

EXHIBIT B—Continued