|
75
|
Budget
|
Authorized
|
|
|
|
|
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
(1,400)
|
544,755
|
543,787
|
968
|
544,755
|
|
|
489,395
|
7,620,116
|
4,286,551
|
1,948,917
|
6,235,468
|
1,384,648
|
|
213,194
|
1,888,702
|
1,184,804
|
451,012
|
1,635,816
|
252,886
|
|
701,189
|
10,053,573
|
6,015,142
|
2,400,897
|
8,416,039
|
1,637,534
|
|
(215,870)
|
7,925,748
|
7,847,186
|
74,538
|
7,921,724
|
4,024
|
|
907,795
|
5,289,239
|
4,779,642
|
153,068
|
4,932,710
|
356,529
|
|
324,639
|
596,428
|
595,778
|
645
|
596,423
|
5
|
|
1,016,564
|
13,811,415
|
13,222,606
|
228,251
|
13,450,857
|
360,558
|
|
191,627
|
191,627
|
180,082
|
11,537
|
191,619
|
8
|
|
6,957
|
1,255,956
|
1,186,244
|
69,655
|
1,255,899
|
57
|
|
|
117,538
|
102,171
|
14,733
|
116,904
|
634
|
|
|
176,900
|
171,813
|
|
171,813
|
5,087
|
|
6,957
|
1,550,394
|
1,460,228
|
84,388
|
1,544,616
|
5,778
|
|
20,992
|
3,161,079
|
3,131,890
|
6,851
|
3,138,741
|
22,338
|
|
137,461
|
1,138,074
|
1,093,537
|
|
1,093,537
|
44,537
|
|
79,394
|
771,498
|
721,101
|
|
721,101
|
50,397
|
|
237,847
|
5,070,651
|
4,946,528
|
6,851
|
4,953,379
|
117,272
|
|
(65,536)
|
1,250,449
|
1,208,887
|
114
|
1,209,001
|
41,448
|
|
2,442,832
|
4,536,829
|
835,338
|
2,672,034
|
3,507,372
|
1,029,457
|
|
17,219
|
29,219
|
23,043
|
|
23,043
|
6,176
|
|
2,394,515
|
5,816,497
|
2,067,268
|
2,672,148
|
4,739,416
|
1,077,081
|
|
37,587
|
2,891,073
|
2,755,250
|
82,623
|
2,837,873
|
53,200
|
|
49,619
|
998,935
|
749,679
|
|
749,679
|
249,256
|
|
278,923
|
1,341,494
|
940,930
|
|
940,930
|
400,564
|
|
366,129
|
5,231,502
|
4,445,859
|
82,623
|
4,528,482
|
703,020
|
|
(567,202)
|
2,601,918
|
2,533,383
|
43,619
|
2,577,002
|
24,916
|
|
107,790
|
107,790
|
83,150
|
336
|
83,486
|
24,304
|
|
(459,412)
|
2,709,708
|
2,616,533
|
43,955
|
2,660,488
|
49,220
|
|
849
|
27,934,593
|
27,885,281
|
49,309
|
27,934,590
|
3
|
|
353,000
|
15,632,663
|
15,473,299
|
|
15,473,299
|
159,364
|
|
158,252
|
1,870,511
|
1,870,511
|
|
1,870,511
|
|
|
512,101
|
45,437,767
|
45,229,091
|
49,309
|
45,278,400
|
159,367
|
|
(381,581)
|
10,488,924
|
9,805,629
|
282,597
|
10,088,226
|
400,698
|
|
313,702
|
1,647,188
|
1,061,525
|
211,545
|
1,273,070
|
374,118
|
|
(67,879)
|
12,136,112
|
10,867,154
|
494,142
|
11,361,296
|
774,816
|
|
(115,547)
|
148,774
|
143,863
|
4,907
|
148,770
|
4
|
|
30,497
|
1,052,346
|
1,052,345
|
|
1,052,345
|
1
|
|
|
|
(555)
|
|
(555)
|
555
|
|
30,497
|
1,052,346
|
1,051,790
|
|
1,051,790
|
556
|
|
(224,820)
|
1,238,686
|
1,238,424
|
262
|
1,238,686
|
|
|
|
|
(51)
|
|
(51)
|
51
|
|
277,076
|
277,076
|
225,334
|
|
225,334
|
51,742
|
|
52,256
|
1,515,762
|
1,463,707
|
262
|
1,463,969
|
51,793
|
EXHIBIT B—Continued
|
 |
