|
89
|
Budget
|
Authorized
|
|
|
|
|
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
(64,871)
|
14,521,100
|
14,296,512
|
|
14,296,512
|
224,588
|
|
336,335
|
794,978
|
764,516
|
|
764,516
|
30,462
|
|
271,464
|
15,316,078
|
15,061,028
|
|
15,061,028
|
255,050
|
|
1,163,664
|
4,769,105
|
4,578,382
|
19,087
|
4,597,469
|
171,636
|
|
58,503
|
58,503
|
58,455
|
|
58,455
|
48
|
|
1,222,167
|
4,827,608
|
4,636,837
|
19,087
|
4,655,924
|
171,684
|
|
(4,012)
|
1,252,344
|
1,252,340
|
|
1,252,340
|
4
|
|
(184,452)
|
20,905,775
|
20,899,317
|
6,450
|
20,905,767
|
8
|
|
|
17,000
|
17,000
|
|
17,000
|
|
|
|
|
(65)
|
|
(65)
|
65
|
|
(184,452)
|
20,922,775
|
20,916,252
|
6,450
|
20,922,702
|
73
|
|
(269,047)
|
10,814,986
|
10,769,321
|
2,970
|
10,772,291
|
42,695
|
|
1,806
|
252,158
|
248,939
|
|
248,939
|
3,219
|
|
(267,241)
|
11,067,144
|
11,018,260
|
2,970
|
11,021,230
|
45,914
|
|
(8,165)
|
134,107
|
134,104
|
|
134,104
|
3
|
|
(503,597)
|
55,245,647
|
51,723,989
|
3,457,746
|
55,181,735
|
63,912
|
|
629,495
|
8,623,066
|
7,868,584
|
566,118
|
8,434,702
|
188,364
|
|
125,898
|
63,868,713
|
59,592,573
|
4,023,864
|
63,616,437
|
252,276
|
|
26,857
|
443,928
|
442,313
|
1,550
|
443,863
|
65
|
|
3,500
|
11,000
|
10,000
|
|
10,000
|
1,000
|
|
30,357
|
454,928
|
452,313
|
1,550
|
453,863
|
1,065
|
|
(34,269)
|
357,386
|
324,898
|
32,487
|
357,385
|
1
|
|
45,681
|
2,761,689
|
1,260,046
|
320,269
|
1,580,315
|
1,181,374
|
|
11,412
|
3,119,075
|
1,584,944
|
352,756
|
1,937,700
|
1,181,375
|
|
(8,067)
|
2,026,407
|
2,025,523
|
880
|
2,026,403
|
4
|
|
57,577
|
1,146,597
|
1,146,592
|
|
1,146,592
|
5
|
|
2,400
|
2,400
|
1,690
|
|
1,690
|
710
|
|
59,977
|
1,148,997
|
1,148,282
|
|
1,148,282
|
715
|
|
(2,460)
|
121,280
|
121,276
|
|
121,276
|
4
|
|
239,291
|
20,916,675
|
17,672,230
|
2,008,691
|
19,680,921
|
1,235,754
|
|
202,999
|
849,160
|
650,549
|
141,930
|
792,479
|
56,681
|
|
7,390,215
|
37,452,145
|
32,483,804
|
3,279,049
|
35,762,853
|
1,689,292
|
|
7,832,505
|
59,217,980
|
50,806,583
|
5,429,670
|
56,236,253
|
2,981,727
|
|
665,582
|
813,075,961
|
807,295,907
|
4,580,238
|
811,876,145
|
1,199,816
|
|
48,369
|
175,369
|
175,369
|
|
175,369
|
|
|
548,200
|
140,454,824
|
132,960,450
|
6,246,623
|
139,207,073
|
1,247,751
|
|
1,262,151
|
953,706,154
|
940,431,726
|
10,826,861
|
951,258,587
|
2,447,567
|
|
93,304
|
7,938,304
|
7,938,304
|
|
7,938,304
|
|
|
86,991
|
85,204,468
|
84,660,992
|
|
84,660,992
|
543,476
|
|
6,989,468
|
112,830,119
|
106,964,531
|
588,891
|
107,553,422
|
5,276,697
|
|
12,126,307
|
40,650,235
|
39,261,653
|
674,000
|
39,935,653
|
714,582
|
|
19,202,766
|
238,684,822
|
230,887,176
|
1,262,891
|
232,150,067
|
6,534,755
|
EXHIBIT B—Continued
|
 |
