|
91
|
Budget
|
Authorized
|
|
|
|
|
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
34,253
|
54,386,641
|
53,950,357
|
104,766
|
54,055,123
|
331,518
|
|
4,969,067
|
61,046,331
|
56,363,960
|
584,069
|
56,948,029
|
4,098,302
|
|
|
26,472,254
|
19,417,495
|
1,788,544
|
21,206,039
|
5,266,215
|
|
5,003,320
|
141,905,226
|
129,731,812
|
2,477,379
|
132,209,191
|
9,696,035
|
|
|
2,521,957
|
1,800,639
|
|
1,800,639
|
721,318
|
|
3,316,312
|
128,496,303
|
123,728,958
|
|
123,728,958
|
4,767,345
|
|
(609,064)
|
2,500,937
|
1,403,230
|
|
1,403,230
|
1,097,707
|
|
2,707,248
|
133,519,197
|
126,932,827
|
|
126,932,827
|
6,586,370
|
|
29,341
|
6,236,032
|
6,133,309
|
67,020
|
6,200,329
|
35,703
|
|
359,060
|
3,173,060
|
2,913,117
|
|
2,913,117
|
259,943
|
|
195,831
|
2,884,411
|
2,456,121
|
7,022
|
2,463,143
|
421,268
|
|
584,232
|
12,293,503
|
11,502,547
|
74,042
|
11,576,589
|
716,914
|
|
21,659
|
17,592,613
|
17,519,365
|
|
17,519,365
|
73,248
|
|
1,414,936
|
16,772,336
|
15,634,095
|
355,684
|
15,989,779
|
782,557
|
|
19,675
|
2,385,434
|
2,366,251
|
|
2,366,251
|
19,183
|
|
1,456,270
|
36,750,383
|
35,519,711
|
355,684
|
35,875,395
|
874,988
|
|
2,723,310
|
39,657,040
|
38,513,654
|
|
38,513,654
|
1,143,386
|
|
|
3,844,073
|
1,909,420
|
|
1,909,420
|
1,934,653
|
|
2,723,310
|
43,501,113
|
40,423,074
|
|
40,423,074
|
3,078,039
|
|
2,137
|
3,337,464
|
3,321,408
|
|
3,321,408
|
16,056
|
|
(10,662)
|
750,119
|
541,836
|
4,386
|
546,222
|
203,897
|
|
17,495
|
1,340,209
|
1,192,205
|
|
1,192,205
|
148,004
|
|
8,970
|
5,427,792
|
5,055,449
|
4,386
|
5,059,835
|
367,957
|
|
(169,628)
|
7,504,153
|
7,504,152
|
|
7,504,152
|
1
|
|
2,124,532
|
11,258,402
|
10,882,933
|
|
10,882,933
|
375,469
|
|
1,954,904
|
18,762,555
|
18,387,085
|
|
18,387,085
|
375,470
|
|
(2,356)
|
6,167,607
|
6,167,607
|
|
6,167,607
|
|
|
646
|
2,098,297
|
2,000,957
|
|
2,000,957
|
97,340
|
|
59,696
|
4,478,735
|
4,405,207
|
|
4,405,207
|
73,528
|
|
57,986
|
12,744,639
|
12,573,771
|
|
12,573,771
|
170,868
|
|
(2,397)
|
5,539,158
|
5,539,158
|
|
5,539,158
|
|
|
|
453,200
|
438,184
|
|
438,184
|
15,016
|
|
|
2,358,889
|
2,341,024
|
|
2,341,024
|
17,865
|
|
(2,397)
|
8,351,247
|
8,318,366
|
|
8,318,366
|
32,881
|
|
(2,239,099)
|
4,296,751
|
3,788,301
|
193,770
|
3,982,071
|
314,680
|
|
279,930
|
6,554,359
|
6,469,560
|
55,668
|
6,525,228
|
29,131
|
|
20,135
|
4,151,559
|
3,825,597
|
22,861
|
3,848,458
|
303,101
|
|
555,388
|
1,347,337
|
926,198
|
|
926,198
|
421,139
|
|
855,453
|
12,053,255
|
11,221,355
|
78,529
|
11,299,884
|
753,371
|
|
361,102
|
5,930,371
|
5,930,367
|
|
5,930,367
|
4
|
|
203,486
|
2,845,813
|
2,827,333
|
|
2,827,333
|
18,480
|
|
|
2,096,956
|
1,576,943
|
|
1,576,943
|
520,013
|
|
564,588
|
10,873,140
|
10,334,643
|
|
10,334,643
|
538,497
|
|
368,920
|
9,060,251
|
9,016,794
|
|
9,016,794
|
43,457
|
|
251,200
|
9,707,391
|
9,089,504
|
50,992
|
9,140,496
|
566,895
|
|
128,019
|
458,321
|
441,155
|
|
441,155
|
17,166
|
|
748,139
|
19,225,963
|
18,547,453
|
50,992
|
18,598,445
|
627,518
|
EXHIBIT B—Continued
|
 |
