|
81
|
Budget
|
Authorized
|
|
|
|
|
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
(1,124)
|
16,402,797
|
16,376,632
|
7,502
|
16,384,134
|
18,663
|
|
46,304
|
229,314
|
209,419
|
|
209,419
|
19,895
|
|
3,470
|
18,002
|
9,976
|
|
9,976
|
8,026
|
|
48,650
|
16,650,113
|
16,596,027
|
7,502
|
16,603,529
|
46,584
|
|
(422,543)
|
9,068,622
|
8,766,648
|
208,092
|
8,974,740
|
93,882
|
|
|
165,590
|
144,478
|
|
144,478
|
21,112
|
|
(422,543)
|
9,234,212
|
8,911,126
|
208,092
|
9,119,218
|
114,994
|
|
(403,214)
|
32,414,519
|
32,169,325
|
108,675
|
32,278,000
|
136,519
|
|
71,906
|
378,108
|
344,057
|
|
344,057
|
34,051
|
|
27,632
|
65,131
|
41,091
|
|
41,091
|
24,040
|
|
(303,676)
|
32,857,758
|
32,554,473
|
108,675
|
32,663,148
|
194,610
|
|
27,201
|
28,044,651
|
27,686,059
|
|
27,686,059
|
358,592
|
|
46,669
|
176,682
|
126,849
|
|
126,849
|
49,833
|
|
|
16,541
|
13,080
|
|
13,080
|
3,461
|
|
73,870
|
28,237,874
|
27,825,988
|
|
27,825,988
|
411,886
|
|
497,680
|
8,402,696
|
8,395,692
|
|
8,395,692
|
7,004
|
|
|
115,055
|
77,560
|
|
77,560
|
37,495
|
|
5,945
|
5,945
|
5,945
|
|
5,945
|
|
|
503,625
|
8,523,696
|
8,479,197
|
|
8,479,197
|
44,499
|
|
(229,874)
|
4,351,968
|
4,323,091
|
|
4,323,091
|
28,877
|
|
246,879
|
274,379
|
271,062
|
|
271,062
|
3,317
|
|
|
30,226
|
24,957
|
|
24,957
|
5,269
|
|
17,006
|
4,656,573
|
4,619,110
|
|
4,619,110
|
37,463
|
|
(173,513)
|
2,965,869
|
2,938,686
|
|
2,938,686
|
27,183
|
|
11,600
|
121,742
|
85,918
|
|
85,918
|
35,824
|
|
8,975
|
18,692
|
8,975
|
|
8,975
|
9,717
|
|
(152,938)
|
3,106,303
|
3,033,579
|
|
3,033,579
|
72,724
|
|
(211,501)
|
1,788,423
|
|
1,788,423
|
|
|
|
100,809
|
100,809
|
100,809
|
|
100,809
|
|
|
(110,692)
|
1,889,232
|
1,889,232
|
|
1,889,232
|
|
|
2,222,749
|
39,549,332
|
39,389,451
|
159,875
|
39,549,326
|
6
|
|
99,000
|
1,384,513
|
1,384,501
|
|
1,384,501
|
12
|
|
797,166
|
7,258,020
|
6,535,051
|
|
6,535,051
|
722,969
|
|
3,118,915
|
48,191,865
|
47,309,003
|
159,875
|
47,468,878
|
722,987
|
|
(17,742)
|
29,873,314
|
29,381,642
|
64,357
|
29,445,999
|
427,315
|
|
141,127
|
253,421
|
241,814
|
|
241,814
|
11,607
|
|
54,437
|
291,305
|
235,044
|
|
235,044
|
56,261
|
|
177,822
|
30,418,040
|
29,858,500
|
64,357
|
29,922,857
|
495,183
|
|
(493,378)
|
3,830,835
|
3,807,680
|
|
3,807,680
|
23,155
|
|
|
30,000
|
17,666
|
|
17,666
|
12,334
|
|
' (493,378)
|
3,860,835
|
3,825,346
|
|
3,825,346
|
35,489
|
|
(52,000)
|
10,894,060
|
10,882,262
|
2,930
|
10,885,192
|
8,868
|
|
77,784
|
125,253
|
117,995
|
|
117,995
|
7,258
|
|
46,565
|
298,163
|
217,659
|
|
217,659
|
80,504
|
|
124,349
|
11,317,476
|
11,217,916
|
2,930
|
11,220,846
|
96,630
|
EXHIBIT B—Continued
|
 |
