|
83
|
Budget
|
Authorized
|
|
|
|
|
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
(584,582)
|
3,169,069
|
2,624,856
|
1,910
|
2,626,766
|
542,303
|
|
|
890,173
|
|
|
|
890,173
|
|
(584,582)
|
4,059,242
|
2,624,856
|
1,910
|
2,626,766
|
1,432,476
|
|
279,479
|
6,251,391
|
6,209,787
|
41,600
|
6,251,387
|
4
|
|
|
2,904
|
1,611
|
|
1,611
|
1,293
|
|
9,810
|
9,810
|
1,958
|
|
1,958
|
7,852
|
|
289,289
|
6,264,105
|
6,213,356
|
41,600
|
6,254,956
|
9,149
|
|
19,020
|
184,828
|
184,824
|
|
184,824
|
4
|
|
663,503
|
30,088,970
|
28,469,708
|
1,218,103
|
29,687,811
|
401,159
|
|
83,100
|
852,776
|
702,714
|
73,833
|
776,547
|
76,229
|
|
3,934,917
|
47,106,509
|
38,222,650
|
4,256,314
|
42,478,964
|
4,627,545
|
|
4,681,520
|
78,048,255
|
67,395,072
|
5,548,250
|
72,943,322
|
5,104,933
|
|
|
1,471,966,854
|
1,454,077,430
|
14,554,962
|
1,468,632,392
|
3,334,462
|
|
2,610,044
|
14,765,219
|
14,573,173
|
108,493
|
14,681,666
|
83,553
|
|
12,664,617
|
177,021,647
|
160,164,605
|
9,877,027
|
170,041,632
|
6,980,015
|
|
15,274,661
|
1,663,753,720
|
1,628,815,208
|
24,540,482
|
1,653,355,690
|
10,398,030
|
|
200,966
|
10,052,'024
|
10,051,668
|
|
10,051,668
|
356
|
|
13,312,765
|
352,359,104
|
351,099,946
|
1,259,158
|
352,359,104
|
|
|
|
71,712,003
|
68,447,250
|
|
68,447,250
|
3,264,753
|
|
13,312,765
|
424,071,107
|
419,547,196
|
1,259,158
|
420,806,354
|
3,264,753
|
|
4,926,998
|
151,985,770
|
147,906,958
|
3,080,693
|
150,987,651
|
998,119
|
|
4,386,226
|
68,079,073
|
68,079,073
|
|
68,079,073
|
|
|
9,313,224
|
220,064,843
|
215,986,031
|
3,080,693
|
219,066,724
|
998,119
|
|
861,380
|
16,560,358
|
16,183,121
|
377,237
|
16,560,358
|
|
|
102,995
|
5,789,849
|
4,626,400
|
|
4,626,400
|
1,163,449
|
|
964,375
|
22,350,207
|
20,809,521
|
377,237
|
21,186,758
|
1,163,449
|
|
2,523,196
|
63,067,645
|
61,848,128
|
1,219,516
|
63,067,644
|
1
|
|
270,021
|
7,942,540
|
7,942,540
|
|
7,942,540
|
|
|
2,793,217
|
71,010,185
|
69,790,668
|
1,219,516
|
71,010,184
|
1
|
|
8,949,863
|
66,923,765
|
66,923,764
|
|
66,923,764
|
1
|
|
416,929
|
5,404,929
|
5,404,928
|
|
5,404,928
|
1
|
|
9,366,792
|
72,328,694
|
72,328,692
|
|
72,328,692
|
2
|
|
601,065
|
7,790,023
|
7,790,022
|
|
7,790,022
|
1
|
|
625,326
|
4,892,326
|
4,892,325
|
|
4,892,325
|
1
|
|
1,226,391
|
12,682,349
|
12,682,347
|
|
12,682,347
|
2
|
|
124,826
|
15,602,256
|
14,724,196
|
878,060
|
15,602,256
|
|
|
124,826
|
15,602,256
|
14,724,196
|
878,060
|
15,602,256
|
|
|
435,162
|
13,340,940
|
13,340,940
|
|
13,340,940
|
|
|
(191,599)
|
7,327,380
|
6,333,145
|
|
6,333,145
|
994,235
|
|
243,563
|
20,668,320
|
19,674,085
|
|
19,674,085
|
994,235
|
|
222,148
|
10,862,491
|
10,853,305
|
|
10,853,305
|
9,186
|
|
(125,000)
|
2,360,462
|
2,360,138
|
|
2,360,138
|
324
|
|
97,148
|
13,222,953
|
13,213,443
|
|
13,213,443
|
9,510
|
|
228,330
|
5,645,712
|
5,463,935
|
181,777
|
5,645,712
|
|
|
1,753,033
|
18,701,312
|
17,244,975
|
247,643
|
17,492,618
|
1,208,694
|
|
616,222
|
2,131,319
|
1,791,347
|
1,012
|
1,792,359
|
338,960
|
|
2,369,255
|
20,832,631
|
19,036,322
|
248,655
|
19,284,977
|
1,547,654
|
|
231,925
|
14,037,450
|
13,655,361
|
33,199
|
13,688,560
|
348,890
|
|
|
3,879,135
|
3,152,895
|
|
3,152,895
|
726,240
|
|
231,925
|
17,916,585
|
16,808,256
|
33,199
|
16,841,455
|
1,075,130
|
EXHIBIT B—Continued
|
 |
