|
87
|
Budget
|
Authorized
|
|
|
|
|
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
21,170
|
8,940,050
|
8,940,028
|
|
8,940,028
|
22
|
|
|
350,000
|
339,750
|
|
339,750
|
10,250
|
|
|
1,565,440
|
1,499,907
|
|
1,499,907
|
65,533
|
|
21,170
|
10,855,490
|
10,779,685
|
|
10,779,685
|
75,805
|
|
66,273
|
22,311,818
|
22,250,437
|
26,526
|
22,276,963
|
34,855
|
|
58,500
|
70,000
|
68,472
|
|
68,472
|
1,528
|
|
|
393,523
|
350,703
|
|
350,703
|
42,820
|
|
124,773
|
22,775,341
|
22,669,612
|
26,526
|
22,696,138
|
79,203
|
|
|
3,763,933
|
3,034,558
|
|
3,034,558
|
729,375
|
|
15,334
|
95,158
|
95,158
|
|
95,158
|
|
|
6,000
|
122,350
|
118,113
|
|
118,113
|
4,237
|
|
21,334
|
217,508
|
213,271
|
|
213,271
|
4,237
|
|
72,892
|
98,184,788
|
97,905,261
|
|
97,905,261
|
279,527
|
|
208,772
|
808,772
|
808,772
|
|
808,772
|
|
|
22,500
|
97,500
|
96,721
|
|
96,721
|
779
|
|
304,164
|
99,091,060
|
98,810,754
|
|
98,810,754
|
280,306
|
|
793,044
|
34,812,245
|
31,394,656
|
2,661,956
|
34,056,612
|
755,633
|
|
|
5,840,316
|
5,571,093
|
|
5,571,093
|
269,223
|
|
793,044
|
40,652,561
|
36,965,749
|
2,661,956
|
39,627,705
|
1,024,856
|
|
390,667
|
10,117,328
|
10,044,770
|
72,290
|
10,117,060
|
268
|
|
1,447,200
|
7,141,547
|
7,140,704
|
|
7,140,704
|
843
|
|
180,013
|
180,013
|
180,013
|
|
180,013
|
|
|
2,017,880
|
17,438,888
|
17,365,487
|
72,290
|
17,437,777
|
1,111
|
|
13,669
|
308,564
|
306,618
|
|
306,618
|
1,946
|
|
8,971
|
115,731
|
115,731
|
|
115,731
|
|
|
22,640
|
424,295
|
422,349
|
|
422,349
|
1,946
|
|
|
8,274,367
|
8,274,367
|
|
8,274,367
|
|
|
17,405,713
|
440,756,136
|
440,756,136
|
|
440,756,136
|
|
|
106,351
|
3,530,710
|
3,456,504
|
73,703
|
3,530,207
|
503
|
|
249,344
|
3,173,040
|
2,905,053
|
150,375
|
3,055,428
|
117,612
|
|
355,695
|
6,703,750
|
6,361,557
|
224,078
|
6,585,635
|
118,115
|
|
(69,061)
|
2,366,179
|
1,708,170
|
653,072
|
2,361,242
|
4,937
|
|
75,088
|
2,056,935
|
1,928,041
|
97,830
|
2,025,871
|
31,064
|
|
167,456
|
202,119
|
42,471
|
5,000
|
47,471
|
154,648
|
|
173,483
|
4,625,233
|
3,678,682
|
755,902
|
4,434,584
|
190,649
|
|
(179,742)
|
1,493,060
|
1,431,651
|
61,359
|
1,493,010
|
50
|
|
178,731
|
7,755,633
|
7,722,913
|
31,157
|
7,754,070
|
1,563
|
|
161,700
|
729,650
|
569,201
|
|
569,201
|
160,449
|
|
56,615
|
1,171,817
|
966,833
|
1,684
|
968,517
|
203,300
|
|
397,046
|
9,657,100
|
9,258,947
|
32,841
|
9,291,788
|
365,312
|
|
467,557
|
10,194,460
|
9,679,778
|
475,424
|
10,155,202
|
39,258
|
|
81,960
|
10,698,372
|
4,215,402
|
37,988
|
4,253,390
|
6,444,982
|
|
549,517
|
20,892,832
|
13,895,180
|
513,412
|
14,408,592
|
6,484,240
|
|
2,071
|
8,048,723
|
7,062,664
|
940,374
|
8,003,038
|
45,685
|
|
159,617
|
32,401,692
|
18,419,616
|
60,113
|
18,479,729
|
13,921,963
|
|
643,150
|
18,712,790
|
18,164,978
|
124
|
18,165,102
|
547,688
|
|
804,838
|
59,163,205
|
43,647,258
|
1,000,611
|
44,647,869
|
14,515,336
|
EXHIBIT B—Continued
|
 |
