71

Budget	Authorized
Amendments	Budget	Expenditures	Encumbrances	Total	Variance
(27,759)	1,500,686	1,440,492	57,915	1,498,407	2,279
69,760	69,760	42,727		42,727	27,033
42,001	1,570,446	1,483,219	57,915	1,541,134	29,312
	316,158	316,158		316,158
280,802	980,538	980,538		980,538
(357,020)	225,332	225,332		225,332
(76,218)	1,522,028	1,522,028		1,522,028
174,913	2,021,348	2,002,710		2,002,710	18,638
(102,187)	2,645,521	2,645,517		2,645,517	4
(366,466)	389,923	389,920		389,920	3
(453,441)
(819,907)	389,923	389,920		389,920	3
42,157	5,815,397	5,520,440	187,472	5,707,912	107,485
(12,627)	5,314,089	4,855,912	307,690	5,163,602	150,487
(163,167)	1,978,487	1,967,148	11,308	1,978,456	31
	160,000	123,863		123,863	36,137
(41,159)	1,673,480	1,673,477		1,673,477	3
137,820	1,319,730	1,297,942	2,880	1,300,822	18,908
117,600	150,000	142,441		142.441	7.559
35,000	35,000	15,867		15,867	19,133
290,420	1,504,730	1,456,250	2,880	1,459,130	45,600
371,184	371,184	365,375		365,375	5,809
531,890	531,890	528,317		528,317	3,573
903,074	903,074	893,692		893,692	9,382
(3,040,125)	55,043,418	44,729,050	47,511	44,776,561	10,266,857
1,740,743	3,281,603	3,197,041		3,197,041	84,562
(1,299,382)	58,325,021	47,926,091	47,511	47,973,602	10,351,419
(180.675)	13,034,338	12,874,646	107,177	12,981,823	52,515
(1,694,463)	916,097	888,254		888,254	27,843
(1,875,138)	13,950,435	13,762,900	107,177	13,870,077	80,358
2,403,250	102,394,553	102,394,552		102,394,552	1
5,838,463	23,315,713	23,315,712		23,315,712	1
20,073,983	392,900,617	386,887,057	4,893,489	391,780,546	1,120,071
5,282,495	358,137,495	267,527,889		267,527,889	90,609,606
25,356,478	751,038,112	654,414,946	4,893,489	659,308,435	91,729,677
292,494	7,294,530	3,974,987		3,974,987	3,319,543
16,796	3,438,623	3,410,031		3,410,031	28,592
309,290	10,733,153	7,385,018		7,385,018	3,348,135

EXHIBIT B—Continued