97

Budget	Authorized
Amendments	Budget	Expenditures	Encumbrances	Total	Variance
	3,462,983,960	3,415,551,465	19,506,530	3,435,057,995	27,925,965
70,340,583	1,500,768,971	1,400,503,792	20,616,827	1,421,120,619	79,648,352
88,207,853	1,505,532,604	1,296,520,025	19,739,530	1,316,259,555	189,273,049
	19,486,862	15,790,987	1,568,443	17,359,430	2,127,432
	. 27,869,748	19,810,439	6,158,252	25,968,691	1,901,057
	18,947,016	12,526,917	3,441,882	15,968,799	2,978,217
	3,482,470,822	3,431,342,452	21,074,973	3,452,417,425	30,053,397
70,340,583	1,528,638,719	1,420,314,231	26,775,079	1,447,089,310	81,549,409
88,207,853	1,524,479,620	1,309,046,942	23,181,412	1,332,228,354	192,251,266
$158,548,436	$6,535,589,161	$6,160,703,625	$71,031,464	$6,231,735,089	$303,854,072

EXHIBIT B