|
87
|
Budget
|
Authorized
|
|
|
|
|
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
19,961
|
19,961
|
|
|
|
19,961
|
|
(2,111,662)
|
4,653,786
|
4,392,069
|
177,128
|
4,569,197
|
84,589
|
|
476,427
|
2,981,393
|
2,340,184
|
635,976
|
2,976,160
|
5,233
|
|
12,329,025
|
14,474,408
|
12,081,626
|
1,663,638
|
13,745,264
|
729,144
|
|
12,867,874
|
21,518,463
|
10,159,489
|
2,510,530
|
12,670,019
|
8,848,444
|
|
25,673,326
|
38,974,264
|
24,581,299
|
4,810,144
|
29,391,443
|
9,582,821
|
|
(1,741,918)
|
|
|
|
|
|
|
1,355,786
|
1,355,786
|
1,269,241
|
58,711
|
1,327,952
|
27,834
|
|
(386,132)
|
1,355,786
|
1,269,241
|
58,711
|
1,327,952
|
27,834
|
|
(5,112,710)
|
3,163,532
|
3,045,401
|
1,226
|
3,046,627
|
116,905
|
|
(15,657)
|
682,386
|
604,675
|
2,319
|
606,994
|
75,392
|
|
(440,378)
|
686,723
|
541,378
|
56,495
|
597,873
|
88,850
|
|
(5,568,745)
|
4,532,641
|
4,191,454
|
60,040
|
4,251,494
|
281,147
|
|
(16,606,473)
|
|
(53)
|
|
(53)
|
53
|
|
(8,704,074)
|
|
|
|
|
|
|
(25,310,547)
|
|
(53)
|
|
(53)
|
53
|
|
(19,149)
|
17,839,883
|
16,940,161
|
700,250
|
17,640,411
|
199,472
|
|
179,689
|
27,975,913
|
10,345,926
|
244,452
|
10,590,378
|
17,385,535
|
|
7,261
|
21,257,678
|
18,689,242
|
|
18,689,242
|
2,568,436
|
|
167,801
|
67,073,474
|
45,975,329
|
944,702
|
46,920,031
|
20,153,443
|
|
1,154,121
|
1,154,121
|
1,107,259
|
46,663
|
1,153,922
|
199
|
|
733,021
|
733,021
|
732,950
|
|
732,950
|
71
|
|
387,682
|
1,518,613
|
1,399,354
|
|
1,399,354
|
119,259
|
|
2,274,824
|
3,405,755
|
3,239,563
|
46,663
|
3,286,226
|
119,529
|
|
314,511
|
314,511
|
300,831
|
13,500
|
314,331
|
180
|
|
464,177
|
479,177
|
431,438
|
26,434
|
457,872
|
21,305
|
|
(165,445)
|
11,017,037
|
8,861,515
|
126,305
|
8,987,820
|
2,029,217
|
|
613,243
|
11,810,725
|
9,593,784
|
166,239
|
9,760,023
|
2,050,702
|
|
773,008
|
4,405,728
|
4,069,878
|
335,729
|
4,405,607
|
121
|
|
138,000
|
225,275
|
137,108
|
|
137,108
|
88,167
|
|
73,810
|
53,382,632
|
47,637,849
|
|
47,637,849
|
5,744,783
|
|
984,818
|
58,013,635
|
51,844,835
|
335,729
|
52,180,564
|
5,833,071
|
|
|
1,801,048
|
1,572,478
|
185,420
|
1,757,898
|
43,150
|
|
2,276,190
|
23,080,829
|
22,970,933
|
|
22,970,933
|
109,896
|
|
2,276,190
|
24,881,877
|
24,543,411
|
185,420
|
24,728,831
|
153,046
|
|
6,898,852
|
6,898,852
|
6,490,187
|
408,382
|
6,898,569
|
283
|
|
|
|
(1,120)
|
|
(1,120)
|
1,120
|
|
6,898,852
|
6,898,852
|
6,489,067
|
408,382
|
6,897,449
|
1,403
|
|
7,000,000
|
7,000,000
|
6,939,031
|
60,133
|
6,999,164
|
836
|
|
8,915,806
|
8,915,806
|
3,920,610
|
17,857
|
3,938,467
|
4,977,339
|
|
25,000
|
25,000
|
22,525
|
|
22,525
|
2,475
|
|
15,940,806
|
15,940,806
|
10,882,166
|
77,990
|
10,960,156
|
4,980,650
|
|
9,497,312
|
9,622,312
|
9,410,555
|
211,081
|
9,621,636
|
676
|
|
831,939
|
831,939
|
223,657
|
200,387
|
424,044
|
407,895
|
|
462,100
|
462,100
|
440,299
|
|
440,299
|
21,801
|
|
10,791,351
|
10,916,351
|
10,074,511
|
411,468
|
10,485,979
|
430,372
|
|
2,393,918
|
2,393,918
|
2,393,911
|
|
2,393,911
|
7
|
|
57,500
|
57,500
|
56,402
|
|
56,402
|
1,098
|
|
812,303
|
812,303
|
812,297
|
|
812,297
|
6
|
|
3,263,721
|
3,263,721
|
3,262,610
|
|
3,262,610
|
1,111
|
|
681,298
|
681,298
|
680,987
|
|
680,987
|
311
|
|
80,677
|
80,677
|
80,677
|
|
80,677
|
|
|
17,273
|
17,273
|
8,416
|
|
8,416
|
8,857
|
|
779,248
|
779,248
|
770,080
|
|
770,080
|
9,168
|
EXHIBIT B—Continued
|
 |
