89

Budget	Authorized
Amendments	Budget	Expenditures	Encumbrances	Total	Variance
5,468,315	45,306,371	45,306,371		45,306,371
(1,986,500)	1,888,600	1,802,848		1,802,848	85,752
3,481,815	47,194,971	47,109,219		47,109,219	85,752
559,043	4,429,932	4,429,932		4,429,932
	678,437	548,748		548,748	129,689
638,655	1,942,315	1,942,315		1,942,315
1,197,698	7,050,684	6,920,995		6,920,995	129,689
(3,666,599)	6,376,208	6,376,207		6,376,207	1
3,118,889	12,144,627	12,144,626		12,144,626	1
(547,710)	18,520,835	18,520,833		18,520,833	2
2,542,635	10,058,139	10,058,139		10,058,139
40,000	2,125,825	1,831,257		1,831,257	294,568
47,823	5,028,353	4,934,583		4,934,583	93,770
2,630,458	17,212,317	16,823,979		16,823,979	388,338
1,341,882	7,870,317	7,870,317		7,870,317
	477,200	474,301		474,301	2,899
	2,483,929	2,369,028		2,369,028	114,901
1,341,882	10,831,446	10,713,646		10,713,646	117,800
(2,373,419)	6,651,944	6,227,312	424,632	6,651,944
1,464,118	8,905,257	8,849,941	55,315	8,905,256	1
109,313	4,417,427	4,209,257		4,209,257	208,170
1,255,649	2,281,698	1,885,850		1,885,850	395,848
2,829,080	15,604,382	14,945,048	55,315	15,000,363	604,019
1,793,731	8,546,164	8,483,419	61,310	8,544,729	1,435
274,118	3,238,117	3,136,502	27,117	3,163,619	74,498
2,889,387	3,874,663	3,495,293	29,197	3,524,490	350,173
4,957,236	15,658,944	15,115,214	117,624	15,232,838	426,106
2,545,647	12,794,375	12,772,435	21,940	12,794,375
76,252	9,793,516	9,650,217		9,650,217	143,299
929,772	1,417,515	1,351,489		1,351,489	66,026
3,551,671	24,005,406	23,774,141	21,940	23,796,081	209,325
1,961,445	10,584,800	10,584,800		10,584,800
2,222,660	11,657,117	10,268,409	1,365,464	11,633,873	23,244
970,958	1,018,758	972,982		972,982	45,776
5,155,063	23,260,675	21,826,191	1,365,464	23,191,655	69,020
5,518,970	29,369,082	29,362,947	6,135	29,369,082
2,213,072	34,173,831	33,116,944	929,213	34,046,157	127,674
2,730,692	2,906,531	2,158,606	445	2,159,051	747,480
10,462,734	66,449,444	64,638,497	935,793	65,574,290	875,154
1,628,224	9,910,546	9,910,546		9,910,546
415,794	6,973,284	6,434,587		6,434,587	538,697
719,637	952,273	765,509		765,509	186,764
2,763,655	17,836,103	17,110,642		17,110,642	725,461
715,741	5,345,979	5,345,979		5,345,979
(72,430)	5,063,830	5,012,788	50,936	5,063,724	106
230,994	254,744	222,188		222,188	32,556
874,305	10,664,553	10,580,955	50,936	10,631,891	32,662

EXHIBIT B-Continued