87

Budget	Authorized
Amendments	Budget	Expenditures	Encumbrances	Total	Variance
12,500	32,116	31,798		31,798	318
61,349	368,103	368,100		368,100	3
63,167	764,654	764,651		764,651	3
146,249	896,873	896,867		896,867	6
465,297	1,809,069	1,735,335	73,707	1,809,042	27
63,255	3,495,000	3,074,332		3,074,332	420,668
528,552	5,304,069	4,809,667	73,707	4,883,374	420,695
(1,477,929)	5,746,688	5,314,388	432,288	5,746,676	12
10,500	10,500	10,500		10,500
(1,467,429)	5,757,188	5,324,888	432,288	5,757,176	12
(15,574)	14,587,649	14,447,863	26,935	14,474,798	112,851
86,200	1,277,330	1,157,095		1,157,095	120,235
70,626	15,864,979	15,604,958	26,935	15,631,893	233,086
47,617	14,899,050	14,747,210	40,463	14,787,673	111,377
	442,446	359,373		359,373	83,073
47,617	15,341,496	15,106,583	40,463	15,147,046	194,450
682,239	13,276,775	13,276,762		13,276,762	13
310,000	839,185	828,429		828,429	10,756
992,239	14,115,960	14,105,191		14,105,191	10,769
14,121	3,731,755	3,695,341	36,029	3,731,370	385
135,226	265,434	262,152		262,152	3,282
149,347	3,997,189	3,957,493	36,029	3,993,522	3,667
220,916	12,010,451	11,928,789	27,195	11,955,984	54,467
105,600	1,069,110	961,866	26,276	988,142	80,968
326,516	13,079,561	12,890,655	53,471	12,944,126	135,435
	1,209,059	383,317	29,210	412,527	796,532
	18,000				18,000
	1,227,059	383,317	29,210	412,527	814,532
(22,830)	766,774	766,773		766,773	1
	96	(13,174)	11,010	(2,164)	2,260
(22,830)	766,870	753,599	11,010	764,609	2,261
1,002,369	8,242,410	8,152,774	89,636	8,242,410
21,472	21,472				21,472
1,023,841	8,263,882	8,152,774	89,636	8,242,410	21,472
633,957	8,371,194	8,355,369	15,339	8,370,708	486
97,000	275,263	272,714		272,714	2,549
730,957	8,646,457	8,628,083	15,339	8,643,422	3,035
23,007	9,340,478	9,292,149	48,317	9,340,466	12
	180,000	153,234		153,234	26,766
23,007	9,520,478	9,445,383	48,317	9,493,700	26,778

EXHIBIT B—Continued