77

Budget	Authorized
Amendments	Budget	Expenditures	Encumbrances	Total	Variance
824,663	8,443,602	8,269,596	173,982	8,443,578	24
10,127	812,978	788,419	5,200	793,619	19,359
834,790	9,256,580	9,058,015	179,182	9,237,197	19,383
733,450	7,801,632	7,799,483		7,799,483	2,149
1,948	1,249,447	1,119,297		1,119,297	130,150
9,515	9,515	9,515		9,515
744,913	9,060,594	8,928,295		8,928,295	132,299
510,499	4,230,058	4,230,057		4,230,057	1
180,210	620,809	620,805		620,805	4
110,960	160,960	160,959		160,959	1
(20,748)	45,948	45,948		45,948
270,422	827,717	827,712		827,712	5
163,155	11,593,262	11,593,256		11,593,256	6
305,951	2,075,915	2,075,914		2,075,914	1
469,106	13,669,177	13,669,170		13,669,170	7
87,151	9,011,952	9,011,947		9,011,947	5
193,775	2,259,979	2,238,698	21,280	2,259,978	1
280,926	11,271,931	11,250,645	21,280	11,271,925	6
940,558	22,549,942	22,549,932		22,549,932	10
727,751	1,445,403	1,445,402		1,445,402	1
219,149	1,206,761	1,206,760		1,206,760	1
1,887,458	25,202,106	25,202,094		25,202,094	12
262,416	2,294,462	2,294,462		2,294,462
1,024,897	9,833,197	9,829,297	3,875	9,833,172	25
12,600	69,894	63,972		63,972	5,922
1,037,497	9,903,091	9,893,269	3,875	9,897,144	5,947
782,215	7,780,888	7,780,789		7,780,789	99
	78,170	64,214		64,214	13,956
6,300	6,300	6,177		6,177	123
788,515	7,865,358	7,851,180		7,851,180	14,178
(57,393)	3,201,973	3,201,953		3,201,953	20
2,693	7,693	7,693		7,693
4,410	80,898	70,106		70,106	10,792
(50,290)	3,290,564	3,279,752		3,279,752	10,812
1,276,971	18,583,960	18,552,626	31,300	18,583,926	34
40,000	231,544	228,564		228,564	2,980
(1,177)	13,983	9,984		9,984	3,999
1,315,794	18,829,487	18,791,174	31,300	18,822,474	7,013
979,308	11,206,580	11,203,915		11,203,915	2,665
28,364	180,192	171,343		171,343	8,849
1,007,672	11,386,772	11,375,258		11,375,258	11,514
3,495,607	40,500,025	40,499,878		40,499,878	147
	309,023	288,460		288,460	20,563
3,538	50,138	45,325	2,500	47,825	2,313
3,499,145	40,859,186	40,833,663	2,500	40,836,163	23,023

EXHIBTI B-Continued