75
Budget
|
Authorized
|
|
|
|
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
1,275,387
|
26,757,358
|
26,411,599
|
271,745
|
26,683,344
|
74,014
|
28,177
|
256,015
|
256,015
|
|
256,015
|
|
(457)
|
13,480
|
13,480
|
|
13,480
|
|
1,303,107
|
27,026,853
|
26,681,094
|
271,745
|
26,952,839
|
74,014
|
1,491,098
|
13,959,326
|
13,959,316
|
|
13,959,316
|
10
|
|
144,614
|
111,147
|
|
111,147
|
33,467
|
7,500
|
7,500
|
3,072
|
|
3,072
|
4,428
|
1,498,598
|
14,111,440
|
14,073,535
|
|
14,073,535
|
37,905
|
255,634
|
5,295,850
|
5,295,836
|
|
5,295,836
|
14
|
|
32,966
|
26,905
|
|
26,905
|
6,061
|
|
37,403
|
33,886
|
|
33,886
|
3,517
|
255,634
|
5,366,219
|
5,356,627
|
|
5,356,627
|
9,592
|
316,303
|
4,163,114
|
4,159,790
|
|
4,159,790
|
3,324
|
|
147,777
|
118,540
|
|
118,540
|
29,237
|
|
2,750
|
2,500
|
|
2,500
|
250
|
316,303
|
4,313,641
|
4,280,830
|
|
4,280,830
|
32,811
|
81,039
|
5,359,916
|
5,359,203
|
|
5,359,203
|
713
|
(398,053)
|
81,574,102
|
81,574,075
|
|
81,574,075
|
27
|
|
1,398,305
|
1,397,033
|
|
1,397,033
|
1,272
|
272,094
|
13,935,670
|
13,640,644
|
|
13,640,644
|
295,026
|
(125,959)
|
96,908,077
|
96,611,752
|
|
96,611,752
|
296,325
|
1,592,068
|
37,656,771
|
37,571,937
|
84,823
|
37,656,760
|
11
|
|
105,719
|
74,519
|
|
74,519
|
31,200
|
|
45,388
|
30,019
|
|
30,019
|
15,369
|
1,592,068
|
37,807,878
|
37,676,475
|
84,823
|
37,761,298
|
46,580
|
87,847
|
87,847
|
87,841
|
|
87,841
|
6
|
2,269,875
|
17,138,446
|
16,987,480
|
150,953
|
17,138,433
|
13
|
|
50,000
|
29,976
|
|
29,976
|
20,024
|
|
77,757
|
52,832
|
|
52,832
|
24,925
|
2,269,875
|
17,266,203
|
17,070,288
|
150,953
|
17,221,241
|
44,962
|
855,698
|
9,121,499
|
9,112,654
|
8,841
|
9,121,495
|
4
|
2,342
|
27,472
|
27,471
|
|
27,471
|
1
|
3,020
|
63,447
|
63,447
|
|
63,447
|
|
861,060
|
9,212,418
|
9,203,572
|
8,841
|
9,212,413
|
5
|
201,498
|
3,694,986
|
3,693,111
|
|
3,693,111
|
1,875
|
|
16,127
|
9,785
|
|
9,785
|
6,342
|
201,498
|
3,711,113
|
3,702,896 j
|
|
3,702,896
|
8,217
|
176,756
|
5,039,354
|
5,039,348
|
|
5,039,348
|
6
|
|
3,000
|
2,721
|
|
2,721
|
279
|
176,756
|
5,042,354
|
5,042,069
|
|
5,042,069
|
285
|
(16,963)
|
3,595,728
|
3,595,724
|
|
3,595,724
|
4
|
2,481
|
11,881
|
11,881
|
|
11,881
|
|
|
31,233
|
12,813
|
|
12,813
|
18,420
|
(14,482)
|
3,638,842
|
3,620,418
|
|
3,620,418
|
18,424
|
134,269
|
5,604,114
|
5,604,114
|
|
5,604,114
|
|
714,409
|
16,668,745
|
16,617,218
|
45,000
|
16,662,218
|
6,527
|
809,462
|
2,127,495
|
2,002,858
|
40,000
|
2,042,858
|
84,637
|
534,622
|
10,849,012
|
9,834,578
|
20,721
|
9,855,299
|
993,713
|
2,058,493
|
29,645,252
|
28,454,654
|
105,721
|
28,560,375
|
1,084,877
|
EXHIBIT B—Continued
|
![clear space](../../../images/clear.gif) |