85

Budget	Authorized
Amendments	Budget	Expenditures	Encumbrances	Total	Variance
(2,599,379)	184,726,026	177,853,080	155,633	178,008,713	6,717,313
(435,006)	6,600	6,555		6,555	45
(10,245,489)	143,081,851	138,732,098	657,375	139,389,473	3,692,378
(13,279,874)	327,814,477	316,591,733	813,008	317,404,741	10,409,736
33,323	540,260	540,256		540,256	4
(18,839)	3,278,020	3,267,708	10,200	3,277,908	112
6,500	86,500	86,161		86,161	339
(12,339)	3,364,520	3,353,869	10,200	3,364,069	451
(37,000)	845,345	844,823		844,823	522
(33,000)	339,673	338,628		338,628	1,045
	736,776	734,015		734,015	2,761
(411,725)	5,196,354	5,137,250	5,462	5,142,712	53,642
1,670	2,299,742	2,198,321	457	2,198,778	100,964
(410,055)	7,496,096	7,335,571	5,919	7,341,490	154,606
101,632	371,592	370,045		370,045	1,547
146,700	1,221,760	1,120,101		1,120,101	101,659
248,332	1,593,352	1,490,146		1,490,146	103,206
20,825	109,878	109,874		109,874	4
	88,038	71,769		71,769	16,269
	80,221	60,329		60,329	19,892
		(170)		(170)	170
6,448	109,128	109,124		109,124	4
	47,877	21,625		21,625	26,252
7,448	29,908	29,905		29,905	3
	73,628	57,695		57,695	15,933
	50,000	31,319		31,319	18,681
	123,628	89,014		89,014	34,614
7,100	54,528	54,521		54,521	7
	1,500	948		948	552
7,100	56,028	55,469		55,469	559
(62,072)	89,901	83,134		83,134	6,767
	25,000	6,862		6,862	18,138
(62,072)	114,901	89,996		89,996	24,905
(31,632)	155,092	131,713		131,713	23,379
	260,000	229,653		229,653	30,347
(31,632)	415,092	361,366		361,366	53,726
5,331	18,276	18,274		18,274	2
7,500	25,606	25,591		25,591	15

EXHIBIT B—Continued