|
69
|
Budget
|
Authorized
|
|
|
|
|
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
1,116,200
|
15,232,748
|
15,135,520
|
97,199
|
15,232,719
|
29
|
|
1,986,403
|
10,158,719
|
9,543,924
|
526,232
|
10,070,156
|
88,563
|
|
93,836
|
1,501,136
|
1,178,686
|
|
1,178,686
|
322,450
|
|
3,196,439
|
26,892,603
|
25,858,130
|
623,431
|
26,481,561
|
411,042
|
|
38,795
|
207,760
|
175,105
|
32,427
|
207,532
|
228
|
|
84,990
|
84,990
|
46,187
|
38,803
|
84,990
|
|
|
123,785
|
292,750
|
221,292
|
71,230
|
292,522
|
228
|
|
197,658
|
1,965,846
|
1,929,190
|
29,922
|
1,959,112
|
6,734
|
|
488
|
164,705
|
136,751
|
|
136,751
|
27,954
|
|
6,805
|
305,262
|
305,261
|
|
305,261
|
1
|
|
204,951
|
2,435,813
|
2,371,202
|
29,922
|
2,401,124
|
34,689
|
|
178,131
|
5,068,135
|
4,885,209
|
28,646
|
4,913,855
|
154,280
|
|
102,935
|
1,246,852
|
1,189,080
|
6,197
|
1,195,277
|
51,575
|
|
48,385
|
771,174
|
759,513
|
|
759,513
|
11,661
|
|
329,451
|
7,086,161
|
6,833,802
|
34,843
|
6,868,645
|
217,516
|
|
40,816
|
4,785,641
|
4,304,705
|
210,612
|
4,515,317
|
270,324
|
|
20,900
|
9,544,720
|
4,281,910
|
5,108,144
|
9,390,054
|
154,666
|
|
|
41,518
|
20,213
|
|
20,213
|
21,305
|
|
61,716
|
14,371,879
|
8,606,828
|
5,318,756
|
13,925,584
|
446,295
|
|
259,667
|
4,074,569
|
4,043,116
|
2,135
|
4,045,251
|
29,318
|
|
49,930
|
1,048,514
|
956,678
|
|
956,678
|
91,836
|
|
184,475
|
1,354,262
|
1,350,569
|
|
1,350,569
|
3,693
|
|
494,072
|
6,477,345
|
6,350,363
|
2,135
|
6,352,498
|
124,847
|
|
(5,488,924)
|
5,181,709
|
5,159,243
|
21,542
|
5,180,785
|
924
|
|
|
126,115
|
93,782
|
|
93,782
|
32,333
|
|
(5,488,924)
|
5,307,824
|
5,253,025
|
21,542
|
5,274,567
|
33,257
|
|
1,653,678
|
38,284,357
|
38,284,353
|
|
38,284,353
|
4
|
|
328,771
|
22,496,549
|
22,462,261
|
|
22,462,261
|
34,288
|
|
|
2,470,925
|
2,466,924
|
|
2,466,924
|
4,001
|
|
1,982,449
|
63,251,831
|
63,213,538
|
|
63,213,538
|
38,293
|
|
1,504,046
|
17,666,048
|
16,889,079
|
200,862
|
17,089,941
|
576,107
|
|
154,202
|
889,746
|
777,786
|
|
777,786
|
111,960
|
|
326,184
|
3,517,642
|
2,335,050
|
|
2,335,050
|
1,182,592
|
|
1,984,432
|
22,073,436
|
20,001,915
|
200,862
|
20,202,777
|
1,870,659
|
|
272,887
|
807,902
|
594,325
|
213,538
|
807,863
|
39
|
|
(13,646)
|
1,401,719
|
1,401,391
|
|
1,401,391
|
328
|
|
108,923
|
2,016,536
|
2,015,293
|
|
2,015,293
|
1,243
|
|
|
323,845
|
172,709
|
82,952
|
255,661
|
68,184
|
|
108,923
|
2,340,381
|
2,188,002
|
82,952
|
2,270,954
|
69,427
|
|
(109,650)
|
2,097,680
|
2,096,552
|
|
2,096,552
|
1,128
|
|
226,284
|
773,568
|
768,963
|
4,600
|
773,563
|
5
|
|
116,634
|
2,871,248
|
2,865,515
|
4,600
|
2,870,115
|
1,133
|
|
206,228
|
3,481,522
|
3,477,213
|
|
3,477,213
|
4,309
|
|
|
734,564
|
701,063
|
|
701,063
|
33,501
|
|
206,228
|
4,216,086
|
4,178,276
|
|
4,178,276
|
37,810
|
EXHIBIT B—Continued
|
 |
