|
73
|
Budget
|
Authorized
|
|
|
|
|
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
106,289
|
1,541,829
|
1,461,448
|
7,367
|
1,468,815
|
73,014
|
|
13,591
|
105,396
|
103,811
|
|
103,811
|
1,585
|
|
61,853
|
250,998
|
243,543
|
|
243,543
|
7,455
|
|
181,733
|
1,898,223
|
1,808,802
|
7,367
|
1,816,169
|
82,054
|
|
463,126
|
4,691,215
|
4,379,643
|
161,911
|
4,541,554
|
149,661
|
|
68,788
|
1,040,241
|
990,490
|
1,240
|
991,730
|
48,511
|
|
35,426
|
734,571
|
705,522
|
|
705,522
|
29,049
|
|
567,340
|
6,466,027
|
6,075,655
|
163,151
|
6,238,806
|
227,221
|
|
131,425
|
3,051,278
|
2,607,992
|
92,023
|
2,700,015
|
351,263
|
|
5,166,891
|
8,667,434
|
3,535,524
|
5,075,331
|
8,610,855
|
56,579
|
|
31,774
|
39,602
|
34,825
|
|
34,825
|
4,777
|
|
5,330,090
|
11,758,314
|
6,178,341
|
5,167,354
|
11,345,695
|
412,619
|
|
421,034
|
3,464,506
|
3,410,619
|
47,388
|
3,458,007
|
6,499
|
|
66,722
|
1,017,023
|
786,496
|
|
786,496
|
230,527
|
|
209,979
|
1,212,993
|
1,113,832
|
|
1,113,832
|
99,161
|
|
697,735
|
5,694,522
|
5,310,947
|
47,388
|
5,358,335
|
336,187
|
|
552,765
|
3,456,347
|
3,456,343
|
|
3,456,343
|
4
|
|
(6,318)
|
115,567
|
115,566
|
|
115,566
|
1
|
|
546,447
|
3,571,914
|
3,571,909
|
|
3,571,909
|
5
|
|
2,224,539
|
31,946,640
|
31,944,203
|
2,433
|
31,946,636
|
4
|
|
1,312,628
|
18,135,400
|
18,135,400
|
|
18,135,400
|
|
|
(950,000)
|
2,744,972
|
2,744,972
|
|
2,744,972
|
|
|
2,587,167
|
52,827,012
|
52,824,575
|
2,433
|
52,827,008
|
4
|
|
3,645,181
|
15,320,664
|
15,274,776
|
|
15,274,776
|
45,888
|
|
3,607,000
|
3,607,000
|
3,068,391
|
|
3,068,391
|
538,609
|
|
2,926,863
|
3,766,422
|
3,725,544
|
40,876
|
3,766,420
|
2
|
|
10,179,044
|
22,694,086
|
22,068,711
|
40,876
|
22,109,587
|
584,499
|
|
241,358
|
419,272
|
419,268
|
|
419,268
|
4
|
|
52,043
|
1,223,153
|
1,223,147
|
|
1,223,147
|
6
|
|
122,812
|
1,624,113
|
1,624,108
|
|
1,624,108
|
5
|
|
41,356
|
313,779
|
313,779
|
|
313,779
|
|
|
164,168
|
1,937,892
|
1,937,887
|
|
1,937,887
|
5
|
|
259,106
|
2,314,437
|
2,314,418
|
|
2,314,418
|
19
|
|
68,547
|
1,245,208
|
1,245,207
|
|
1,245,207
|
1
|
|
327,653
|
3,559,645
|
3,559,625
|
|
3,559,625
|
20
|
|
158,393
|
2,401,119
|
2,396,980
|
300
|
2,397,280
|
3,839
|
|
|
13,664
|
13,664
|
|
13,664
|
|
|
158,393
|
2,414,783
|
2,410,644
|
300
|
2,410,944
|
3,839
|
|
274,202
|
423,232
|
423,226
|
|
423,226
|
6
|
|
17,400
|
17,400
|
17,400
|
|
17,400
|
|
|
291,602
|
440,632
|
440,626
|
|
440,626
|
6
|
|
4,436,032
|
8,909,952
|
8,909,601
|
325
|
8,909,926
|
26
|
|
170,000
|
1,090,000
|
965,865
|
|
965,865
|
124,135
|
|
2,233,546
|
31,811,020
|
31,326,775
|
9,629
|
31,336,404
|
474,616
|
|
6,839,578
|
41,810,972
|
41,202,241
|
9,954
|
41,212,195
|
598,777
|
EXHIBIT B-Continued
|
 |
