83

Budget	Authorized
Amendments	Budget	Expenditures	Encumbrances	Total	Variance
53,900	470,205	466,658		466,658	3,547
110,751	960,785	944,194		944,194	16,591
144,632	5,522,454	5,483,637	1,800	5,485,437	37,017
118,517	2,627,748	2,475,678		2,475,678	152,070
263,149	8,150,202	7,959,315	1,800	7,961,115	189,087
218,212	543,295	542,938		542,938	357
132,500	1,265,570	1,240,801		1,240,801	24,769
350,712	1,808,865	1,783,739		1,783,739	25,126
5,643	121,735	120,378		120,378	1,357
3,621	112,673	108,127		108,127	4,546
7,121	7,121				7,121
	65,357	59,222		59,222	6,135
7,121	72,478	59,222		59,222	13,256
101,884	101,884	101,882		101,882	2
10,312	126,335	125,235		125,235	1,100
(28,465)	25,476	19,498		19,498	5,978
1,376	26,876	24,909		24,909	1,967
7,107	66,895	63,631		63,631	3,264
	55,000				55,000
7,107	121,895	63,631		63,631	58,264
7,034	64,099	63,683		63,683	416
	1,700	540		540	1,160
7,034	65,799	64,223		64,223	1,576
21,774	102,078	102,004		102,004	74
	36,000	22,760		22,760	13,240
21,774	138,078	124,764		124,764	13,314
(58,674)	153,356	150,089		150,089	3,267
	280,000	239,714		239,714	40,286
(58,674)	433,356	389,803		389,803	43,553
1,586	23,618	19,486		19,486	4,132
370	370				370
34,079	34,079				34,079
34,449	34,449				34,449
1,217	1,217				1,217
	27,656	23,884		23,884	3,772
1,217	28,873	23,884		23,884	4,989
44,209	409,337	409,279		409,279	58
343,623	1,216,531	1,216,071		1,216,071	460
(94,779)	836,185	834,804		834,804	1,381

EXHIBIT B-Continued