69

Budget	Authorized
Amendments	Budget	Expenditures	Encumbrances	Total	Variance
179,624	1,757,207	1,734,273	22,926	1,757,199	8
33,385	33,385	28,167		28,167	5,218
213,009	1,790,592	1,762,440	22,926	1,785,366	5,226
271,761	1,998,185	1,957,730	40,288	1,998,018	167
70,507	70,507	38,465		38,465	32,042
342,268	2,068,692	1,996,195	40,288	2,036,483	32,209
6,096	6,096	6,096		6,096
	334,674	334,674		334,674
	819,349	797,869		797,869	21,480
	371,700	176,225		176,225	195,475
	1,525,723	1,308,768		1,308,768	216,955
(209,395)	2,687,417	2,686,566		2,686,566	851
449,231	3,600,988	3,600,541		3,600,541	447
120,382	569,500	569,114		569,114	386
506,126	6,851,432	6,847,703	3,684	6,851,387	45
295,023	5,934,228	5,934,216		5,934,216	12
150,001	2,466,929	2,466,915		2,466,915	14
370,000	530,000	437,917		437,917	92,083
744,521	2,644,349	2,455,124	188,975	2,644,099	250
(866,772)	570,535	569,889		569,889	646
(42,500)
(909,272)	570,535	569,889		569,889	646
138,546	1,046,039	1,045,961		1,045,961	78
2,410,994	64,226,466	51,965,904	76,103	52,042,007	12,184,459
3,105,238	4,715,938	3,069,816		3,069,816	1,646,122
5,516,232	68,942,404	55,035,720	76,103	55,111,823	13,830,581
1,782,966	16,246,679	15,914,053	32,623	15,946,676	300,003
(2,541,130)	43,870	36,659		36,659	7,211
(758,164)	16,290,549	15,950,712	32,623	15,983,335	307,214
	98,206,324	92,475,506		92,475,506	5,730,818
	22,646,000	18,681,749		18,681,749	3,964,251
18,237,849	433,211,094	431,640,153	1,291,034	432,931,187	279,907
20,634,361	344,594,361	331,540,954		331,540,954	13,053,407
38,872,210	777,805,455	763,181,107	1,291,034	764,472,141	13,333,314
155,580	7,175,076	6,499,745	13,334	6,513,079	661,997
	13,430,585	12,137,366		12,137,366	1,293,219
155,580	20,605,661	18,637,111	13,334	18,650,445	1,955,216
658,920	47,094,342	40,457,316	734,125	41,191,441	5,902,901
1,336,116	46,922,181	45,411,498	357,072	45,768,570	1,153,611

EXHIBIT B-Continued