67

Budget	Authorized
Amendments	Budget	Expenditures	Encumbrances	Total	Variance
1,254,033	6,893,992	6,785,884	105,583	6,891,467	2,525
	853,002	821,513		821,513	31,489
1,254,033	7,746,994	7,607,397	105,583	7,712,980	34,014
201,803	2,653,239	2,633,115		2,633,115	20,124
13,404	167,590	145,176		145,176	22,414
215,207	2,820,829	2,778,291		2,778,291	42,538
	4,613,779	4,111,882		4,111,882	501,897
56,481	2,262,187	2,124,604	25,956	2,150,560	111,627
(561,829)
150,000	477,987	430,043	3,666	433,043	44,944
(411,829)	477,987	430,043	3,000	433,043	44,944
92,727	3,425,406	2,610,711		2,610,711	814,695
2,987,892	68,786,866	67,852,245	6,830	67,859,075	927,791
2,473,546	25,276,272	25,141,656	76,763	25,218,419	57,853
41,883	627,902	499,892		499,892	128,010
570,000	4,079,434	1,477,453		1,477,453	2,601,981
93,000	129,700	67,782		67,782	61,918
104,091	458,478	458,478		458,478
211,914	2,250,678	2,163,695		2,163,695	86,983
131,636	408,636	234,244		234,244	174,392
343,550	2,659,314	2,397,939		2,397,939	261,375
194,688	908,793	908,792		908,792	1
(4,537)	381,082	381,081		381,081	1
17,275	495,148	493,664		493,664	1,484
418,938	2,484,487	2,402,945	81,528	2,484,473	14
348,212	2,660,119	2,660,112		2,660,112	7
251,408	1,323,014	1,258,005	65,000	1,323,005	9
	58,836	33,460		33,460	25,376
251,408	1,381,850	1,291,465	65,000	1,356,465	25,385
(110,291)	1,347,476	1,342,143	5,320	1,347,463	13
288,637	8,288,637	8,288,637		8,288,637
2,350	644,035	644,030		644,030	5
290,987	8,932,672	8,932,667		8,932,667	5
(59,052,877)	320,223				320,223
266,893	3,756,775	3,756,759		3,756,759	16
(376,755,339)	15,872,742	15,872,742		15,872,742
	10,059,004	7,602,513		7,602,513	2,456,491
(376,755,339)	25,931,746	23,475,255		23,475,255	2,456,491

EXHIBIT B-Continued