|
71
|
Budget
|
Authorized
|
|
|
|
|
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
(261,569)
|
140,509,528
|
129,111,955
|
45,648
|
129,157,603
|
11,351,925
|
|
(1,879,643)
|
101,443,081
|
62,385,783
|
|
62,385,783
|
39,057,298
|
|
(2,141,212)
|
241,952,609
|
191,497,738
|
45,648
|
191,543,386
|
50,409,223
|
|
(536,253)
|
32,132,719
|
29,776,359
|
527,314
|
30,303,673
|
1,829,046
|
|
944,000
|
4,744,000
|
4,743,629
|
|
4,743,629
|
371
|
|
407,747
|
36,876,719
|
34,519,988
|
527,314
|
35,047,302
|
1,829,417
|
|
675,878
|
4,408,761
|
4,148,754
|
259,560
|
4,408,314
|
447
|
|
49,845
|
1,794,139
|
1,591,531
|
60,496
|
1,652,027
|
142,112
|
|
3,384
|
162,157
|
158,698
|
3,459
|
162,157
|
|
|
729,107
|
6,365,057
|
5,898,983
|
323,515
|
6,222,498
|
142,559
|
|
321,951
|
2,650,286
|
2,524,072
|
123,442
|
2,647,514
|
2,772
|
|
182,104
|
26,115,093
|
24,931,339
|
677,429
|
25,608,768
|
506,325
|
|
1,865,064
|
6,413,626
|
3,416,824
|
2,108,453
|
5,525,277
|
888,349
|
|
2,369,119
|
35,179,005
|
30,872,235
|
2,909,324
|
33,781,559
|
1,397,446
|
|
(32,912)
|
|
|
|
|
|
|
(2,835,082)
|
|
|
|
|
|
|
(1,582,663)
|
|
|
|
|
|
|
(4,450,657)
|
|
|
|
|
|
|
1,353,567
|
6,939,257
|
6,862,854
|
76,403
|
6,939,257
|
|
|
206,640
|
2,317,911
|
2,212,184
|
31,332
|
2,243,516
|
74,395
|
|
366,853
|
1,166,718
|
1,006,638
|
136,068
|
1,142,706
|
24,012
|
|
1,927,060
|
10,423,886
|
10,081,676
|
243,803
|
10,325,479
|
98,407
|
|
(467,904)
|
5,306,997
|
4,553,210
|
720,917
|
5,274,127
|
32,870
|
|
25,484
|
815,041
|
599,459
|
33,588
|
633,047
|
181,994
|
|
|
98,300
|
37,479
|
|
37,479
|
60,821
|
|
(442,420)
|
6,220,338
|
5,190,148
|
754,505
|
5,944,653
|
275,685
|
|
419,778
|
2,947,935
|
2,755,774
|
192,161
|
2,947,935
|
|
|
82,608
|
1,873,891
|
1,194,596
|
5,443
|
1,200,039
|
673,852
|
|
502,386
|
4,821,826
|
3,950,370
|
197,604
|
4,147,974
|
673,852
|
|
171,264
|
1,789,979
|
1,311,560
|
475,352
|
1,786,912
|
3,067
|
|
140,883
|
280,321
|
49,585
|
230,690
|
280,275
|
46
|
|
|
25,404
|
|
|
|
25,404
|
|
312,147
|
2,095,704
|
1,361,145
|
706,042
|
2,067,187
|
28,517
|
|
(175,189)
|
4,535,871
|
3,703,412
|
665,352
|
4,368,764
|
167,107
|
|
1,392,243
|
14,282,763
|
4,244,156
|
7,394,078
|
11,638,234
|
2,644,529
|
|
196,857
|
2,075,625
|
1,006,036
|
406,209
|
1,412,245
|
663,380
|
|
1,413,911
|
20,894,259
|
8,953,604
|
8,465,639
|
17,419,243
|
3,475,016
|
|
(18,959)
|
127,184
|
125,343
|
1,840
|
127,183
|
1
|
|
|
1,000
|
|
|
|
1,000
|
|
(18,959)
|
128,184
|
125,343
|
1,840
|
127,183
|
1,001
|
|
95,227
|
713,334
|
713,274
|
60
|
713,334
|
|
|
45,286
|
5,815,989
|
2,906,145
|
876,380
|
3,782,525
|
2,033,464
|
|
32,038
|
3,716,010
|
1,608,264
|
153,437
|
1,761,701
|
1,954,309
|
|
172,551
|
10,245,333
|
5,227,683
|
1,029,877
|
6,257,560
|
3,987,773
|
|
1,846,105
|
11,483,965
|
11,324,424
|
159,541
|
11,483,965
|
|
|
3,366,059
|
8,105,835
|
7,169,277
|
562,801
|
7,732,078
|
373,757
|
|
1,611,792
|
1,793,127
|
1,609,560
|
|
1,609,560
|
183,567
|
|
6,823,956
|
21,382,927
|
20,103,261
|
722,342
|
20,825,603
|
557,324
|
|
(36,159)
|
204,509
|
198,430
|
6,000
|
204,430
|
79
|
EXHIBIT B-Continued
|
 |
