91

Budget	Authorized
Amendments	Budget	Expenditures	Encumbrances	Total	Variance
847,985	6,516,159	6,516,156		6,516,156	3
	53,000	44,173		44,173	8,827
	312,146	213,105		213,105	99,041
847,985	6,881,305	6,773,434		6,773,434	107,871
396,901	3,122,617	3,122,614		3,122,614	3
1,403	33,403	14,835		14,835	18,568
	103,672	84,405		84,405	19,267
398,304	3,259,692	3,221,854		3,221,854	37,838
51,926	8,205,126	8,070,486		8,070,486	134,640
	350,000	348,900		348,900	1,100
	1,385,280	1,384,895		1,384,895	385
51,926	9,940,406	9,804,281		9,804,281	136,125
229,054	17,713,823	17,619,424		17,619,424	94,399
6,163	11,298	11,028		11,028	270
8,000	176,331	176,324		176,324	7
243,217	17,901,452	17,806,776		17,806,776	94,676
	1,000,000	842,320		842,320	157,680
	1,873,697	1,377,978		1,377,978	495,719
	1,008,913	1,005,011		1,005,011	3,902
	3,882,610	3,225,309		3,225,309	657,301
17,584	77,033	77,033		77,033
8,803	102,803	102,803		102,803
26,387	179,836	179,836		179,836
14,493,379	92,213,135	88,310,783		88,310,783	3,902,352
729,325	729,325	521,633		521,633	207,692
657,436	732,436	498,900		498,900	233,536
15,880,140	93,674,896	89,331,316		89,331,316	4,343,580
2,728,729	20,313,281	19,627,146	686,132	20,313,278	3
143,550	10,619,345	9,077,016		9,077,016	1,542,329
2,872,531	5,719,236	5,719,233		5,719,233	3
5,744,810	36,651,862	34,423,395	686,132	35,109,527	1,542,335
812,273	8,455,284	8,454,769		8,454,769	515
1,161,385	6,263,685	5,837,910	425,393	6,263,303	382
	112,032	81,800		81,800	30,232
1,973,658	14,831,001	14,374,479	425,393	14,799,872	31,129
	75,691	27,123		27,123	48,568
	75,691	27,123		27,123	48,568
(174,102)	2,954,133	2,950,316	3,762	2,954,078	55
47,477	2,111,513	1,807,644	127,942	1,935,586	175,927
(22,556)	69,668	65,411		65,411	4,257
(149,181)	5,135,314	4,823,371	131,704	4,955,075	180,239
56,259	432,583	424,230	8,337	432,567	16
175,386	1,064,324	1,057,468	3,053	1,060,521	3,803
9,617	23,263	22,666	596	23,262	1
241,262	1,520,170	1,504,364	11,986	1,516,350	3,820

EXHIBIT B-Continued