69

Budget	Authorized
Amendments	Budget	Expenditures	Encumbrances	Total	Variance
16,271	2,183,837	2,064,619		2,064,619	119,218
2,341	159,453	128,791		128,791	30,662
18,612	2,343,290	2,193,410		2,193,410	149,880
(600)	4,335,040	4,024,817		4,024,817	310,223
(450)	2,038,293	1,959,994	47,578	2,007,572	30,721
(31,861)	498,187	445,408		445,408	52,779
134,859	452,064	452,062		452,062	2
102,998	950,251	897,470		897,470	52,781
	5,089,686	3,982,542	63,416	4,045,958	1,043,728
38,000	61,944,109	61,128,840	37,859	61,166,699	777,410
3,809,841	22,171,429	21,669,576	107,660	21,777,236	394,193
	543,250	467,859		467,859	75,391
	6,141,014	2,211,363		2,211,363	3,929,651
103,100	103,100	71,604		71,604	31,496
(23,310)	301,569	275,182		275,182	26,387
76,020	1,770,607	1,728,585		1,728,585	42,022
54,766	329,766	329,765		329,765	1
130,786	2,100,373	2,058,350		2,058,350	42,023
23,986	652,599	644,411		644,411	8,188
(43,795)	321,620	321,620		321,620
	428,318	379,574		379,574	48,744
(16,602)	1,410,412	1,410,401		1,410,401	11
(3,635)	1,989,746	1,989,739		1,989,739	7
(28,326)	762,393	762,385		762,385	8
20,952	64,563	64,560		64,560	3
(7,374)	826,956	826,945		826,945	11
48,563	1,302,207	1,302,192		1,302,192	15
521,230	210,644,037	210,644,036		210,644,036	1
	5,621,504	4,527,929		4,527,929	1,093,575
521,230	216,265,541	215,171,965		215,171,965	1,093,576
(1,000,000)
	3,341,748	3,327,978	13,700	3,341,678	70
	362,017,845	362,017,845		362,017,845
	6,174,936	5,909,310		5,909,310	265,626
	368,192,781	367,927,155		367,927,155	265,626
152,759	1,510,033	1,504,447	1,632	1,506,079	3,954
26,316	26,316	25,446		25,446	870
179,075	1,536,349	1,529,893	1,632	1,531,525	4,824

EXHIBIT B—Continued