|
81
|
Budget
|
Authorized
|
|
|
|
|
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
1,780,758
|
12,496,083
|
12,105,299
|
371,743
|
12,477,042
|
19,041
|
|
198,161
|
844,710
|
628,280
|
1,344
|
629,624
|
215,086
|
|
(1,332,945)
|
7,107,213
|
7,072,864
|
34,346
|
7,107,210
|
3
|
|
645,974
|
20,448,006
|
19,806,443
|
407,433
|
20,213,876
|
234,130
|
|
792,281
|
401,489,828
|
401,489,814
|
|
401,489,814
|
14
|
|
32,285,337
|
300,364,114
|
299,847,365
|
|
299,847,365
|
516,749
|
|
33,077,618
|
701,853,942
|
701,337,179
|
|
701,337,179
|
516,763
|
|
994,372
|
1,394,543
|
1,387,006
|
7,495
|
1,394,501
|
42
|
|
(4,536,623)
|
420,422
|
316,247
|
1,687
|
317,934
|
102,488
|
|
(3,542,251)
|
1,814,965
|
1,703,253
|
9,182
|
1,712,435
|
102,530
|
|
2,313,670
|
35,202,140
|
33,100,468
|
812,738
|
33,913,206
|
1,288,934
|
|
(593,500)
|
5,233,078
|
3,425,552
|
|
3,425,552
|
1,807,526
|
|
4,736,876
|
64,823,285
|
64,257,844
|
162,767
|
64,420,611
|
402,674
|
|
6,457,046
|
105,258,503
|
100,783,864
|
975,505
|
101,759,369
|
3,499,134
|
|
1,297,479
|
2,085,314
|
1,938,317
|
140,693
|
2,079,010
|
6,304
|
|
5,070,782
|
45,509,148
|
41,760,368
|
6,803
|
41,767,171
|
3,741,977
|
|
6,368,261
|
47,594,462
|
43,698,685
|
147,496
|
43,846,181
|
3,748,281
|
|
2,000
|
2,000
|
1,842
|
|
1,842
|
158
|
|
3,755,872
|
6,350,740
|
5,128,161
|
550,925
|
5,679,086
|
671,654
|
|
462,260
|
4,423,626
|
3,669,920
|
633,820
|
4,303,740
|
119,886
|
|
4,218,132
|
10,774,366
|
8,798,081
|
1,184,745
|
9,982,826
|
791,540
|
|
(671,082)
|
|
|
|
|
|
|
(1,330,716)
|
|
|
|
|
|
|
(2,001,798)
|
|
|
|
|
|
|
300,252
|
3,087,658
|
3,069,400
|
18,169
|
3,087,569
|
89
|
|
|
666,575
|
471,783
|
|
471,783
|
194,792
|
|
988,196
|
12,863,797
|
12,821,223
|
42,395
|
12,863,618
|
179
|
|
1,288,448
|
16,618,030
|
16,362,406
|
60,564
|
16,422,970
|
195,060
|
|
2,911,747
|
199,431,738
|
195,213,852
|
438,740
|
195,652,592
|
3,779,146
|
|
593,500
|
2,282,775
|
1,723,987
|
|
1,723,987
|
558,788
|
|
2,497,525
|
157,152,485
|
152,001,180
|
2,388,901
|
154,390,081
|
2,762,404
|
|
6,002,772
|
358,866,998
|
348,939,019
|
2,827,641
|
351,766,660
|
7,100,338
|
|
240,366
|
791,546
|
780,989
|
10,553
|
791,542
|
4
|
|
240,366
|
791,546
|
780,989
|
10,553
|
791,542
|
4
|
|
552,362
|
4,456,507
|
4,454,924
|
|
4,454,924
|
1,583
|
|
80,000
|
135,000
|
105,330
|
|
105,330
|
29,670
|
|
632,362
|
4,591,507
|
4,560,254
|
|
4,560,254
|
31,253
|
|
900,000
|
900,000
|
178,310
|
721,690
|
900,000
|
|
|
500,000
|
500,000
|
500,000
|
|
500,000
|
|
|
1,400,000
|
1,400,000
|
678,310
|
721,690
|
1,400,000
|
|
|
210,547
|
1,182,010
|
1,178,727
|
|
1,178,727
|
3,283
|
EXHIBIT B-Continued
|
 |
