|
73
|
Budget
|
Authorized
|
|
|
|
|
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
569,129
|
10,391,518
|
10,360,337
|
29,668
|
10,390,005
|
1,513
|
|
126,303
|
1,078,071
|
1,061,137
|
|
1,061,137
|
16,934
|
|
2,725
|
2,725
|
2,725
|
|
2,725
|
|
|
698,157
|
11,472,314
|
11,424,199
|
29,668
|
11,453,867
|
18,447
|
|
317,213
|
9,045,140
|
9,017,799
|
20,295
|
9,038,094
|
7,046
|
|
|
1,305,842
|
1,192,093
|
|
1,192,093
|
113,749
|
|
317,213
|
10,350,982
|
10,209,892
|
20,295
|
10,230,187
|
120,795
|
|
185,524
|
8,762,450
|
8,762,450
|
|
8,762,450
|
|
|
(403,456)
|
757,211
|
756,155
|
|
756,155
|
1,056
|
|
|
100,000
|
69,663
|
|
69,663
|
30,337
|
|
6,249
|
26,010
|
26,006
|
|
26,006
|
4
|
|
(397,207)
|
883,221
|
851,824
|
|
851,824
|
31,397
|
|
400,036
|
14,898,079
|
14,898,074
|
|
14,898,074
|
5
|
|
45,000
|
2,076,413
|
2,074,163
|
|
2,074,163
|
2,250
|
|
445,036
|
16,974,492
|
16,972,237
|
|
16,972,237
|
2,255
|
|
181,872
|
11,276,871
|
11,276,867
|
|
11,276,867
|
4
|
|
|
3,443,404
|
3,138,071
|
|
3,138,071
|
305,333
|
|
181,872
|
14,720,275
|
14,414,938
|
|
14,414,938
|
305,337
|
|
786,696
|
36,675,139
|
36,675,125
|
|
36,675,125
|
14
|
|
1,200,188
|
2,359,550
|
2,359,550
|
|
2,359,550
|
|
|
|
1,731,228
|
772,154
|
|
772,154
|
959,074
|
|
1,986,884
|
40,765,917
|
39,806,829
|
|
39,806,829
|
959,088
|
|
54,254
|
2,773,872
|
2,773,872
|
|
2,773,872
|
|
|
745,124
|
15,937,316
|
15,933,986
|
|
15,933,986
|
3,330
|
|
8,000
|
74,120
|
65,506
|
|
65,506
|
8,614
|
|
753,124
|
16,011,436
|
15,999,492
|
|
15,999,492
|
11,944
|
|
215,807
|
8,242,338
|
8,241,884
|
|
8,241,884
|
454
|
|
44,908
|
317,447
|
317,386
|
|
317,386
|
61
|
|
2,450
|
2,450
|
2,450
|
|
2,450
|
|
|
263,165
|
8,562,235
|
8,561,720
|
|
8,561,720
|
515
|
|
251,293
|
4,246,126
|
4,'230,219
|
|
4,230,219
|
15,907
|
|
|
5,000
|
4,084
|
|
4,084
|
916
|
|
15,616
|
82,408
|
82,406
|
|
82,406
|
2
|
|
266,909
|
4,333,534
|
4,316,709
|
|
4,316,709
|
16,825
|
|
514,853
|
20,327,249
|
20,180,077
|
136,123
|
20,316,200
|
11,049
|
|
|
429,880
|
408,009
|
|
408,009
|
21,871
|
|
10,400
|
20,001
|
19,799
|
|
19,799
|
202
|
|
525,253
|
20,777,130
|
20,607,885
|
136,123
|
20,744,008
|
33,122
|
|
394,957
|
12,557,948
|
12,549,062
|
|
12,549,062
|
8,886
|
|
2,880
|
158,551
|
158,550
|
|
158,550
|
1
|
|
397,837
|
12,716,499
|
12,707,612
|
|
12,707,612
|
8,887
|
|
2,697,538
|
50,384,902
|
50,221,302
|
163,593
|
50,384,895
|
7
|
|
|
279,790
|
273,785
|
|
273,785
|
6,005
|
|
|
63,534
|
52,957
|
|
52,957
|
10,577
|
|
2,697,538
|
50,728,226
|
50,548,044
|
163,593
|
50,711,637
|
16,589
|
EXHIBIT B—Continued
|
 |
