|
63
|
Budget
|
Authorized
|
|
|
|
|
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
11,000
|
45,128
|
45,128
|
|
45,128
|
|
|
209,942
|
1,703,319
|
1,703,316
|
|
1,703,316
|
3
|
|
596,577
|
3,452,025
|
3,307,427
|
142,339
|
3,449,766
|
2,259
|
|
|
5,238
|
1,756
|
|
1,756
|
3,482
|
|
22,000
|
105,890
|
93,027
|
|
93,027
|
12,863
|
|
618,577
|
3,563,153
|
3,402,210
|
142,339
|
3,544,549
|
18,604
|
|
1,134,868
|
14,298,434
|
14,178,446
|
119,660
|
14,298,106
|
328
|
|
|
12,475
|
6,833
|
|
6,833
|
5,642
|
|
89,000
|
826,945
|
693,424
|
|
693,424
|
133,521
|
|
1,223,868
|
15,137,854
|
14,878,703
|
119,660
|
14,998,363
|
139,491
|
|
(332,019)
|
447,797
|
443,658
|
|
443,658
|
4,139
|
|
|
|
(87)
|
|
(87)
|
87
|
|
(332,019)
|
447,797
|
443,571
|
|
443,571
|
4,226
|
|
727,694
|
4,661,593
|
4,654,830
|
|
4,654,830
|
6,763
|
|
|
50,270
|
42,177
|
|
42,177
|
8,093
|
|
69,000
|
451,242
|
449,438
|
|
449,438
|
1,804
|
|
796,694
|
5,163,105
|
5,146,445
|
|
5,146,445
|
16,660
|
|
111,909
|
1,450,937
|
1,446,662
|
4,272
|
1,450,934
|
3
|
|
|
1,270
|
1,270
|
|
1,270
|
|
|
6,000
|
33,061
|
33,061
|
|
33,061
|
|
|
117,909
|
1,485,268
|
1,480,993
|
4,272
|
1,485,265
|
3
|
|
42,264
|
654,279
|
650,036
|
|
650,036
|
4,243
|
|
2,200
|
5,000
|
4,700
|
|
4,700
|
300
|
|
44,464
|
659,279
|
654,736
|
|
654,736
|
4,543
|
|
|
|
(3,061)
|
|
(3,061)
|
3,061
|
|
233,838
|
2,187,660
|
1,965,906
|
61,129
|
2,027,035
|
160,625
|
|
198,315
|
4,674,797
|
3,488,564
|
14,248
|
|_ 3,502,812
|
1,171,985
|
|
116,567
|
305,370
|
280,448
|
538
|
280,986
|
24,384
|
|
622,604
|
22,345,060
|
21,612,013
|
631,273
|
22,243,286
|
101,774
|
|
8,242
|
683,242
|
392,010
|
|
392,010
|
291,232
|
|
630,846
|
23,028,302
|
22,004,023
|
631,273
|
22,635,296
|
393,006
|
|
153,526
|
8,901,867
|
8,847,610
|
23,500
|
8,871,110
|
30,757
|
|
925,753
|
2,023,104
|
1,940,630
|
2,942
|
1,943,572
|
79,532
|
|
1,079,279
|
10,924,971
|
10,788,240
|
26,442
|
10,814,682
|
110,289
|
|
199,183
|
3,660,302
|
3,482,583
|
154,299
|
3,636,882
|
23,420
|
|
25,960
|
156,814
|
146,255
|
|
146,255
|
10,559
|
|
225,143
|
3,817,116
|
3,628,838
|
154,299
|
3,783,137
|
33,979
|
|
157,818
|
5,951,877
|
5,684,495
|
104,786
|
5,789,281
|
162,596
|
|
(139,714)
|
2,931,511
|
2,911,546
|
|
2,911,546
|
19,965
|
|
(679,668)
|
|
|
|
|
|
|
70,886
|
2,563,198
|
2,533,057
|
24,331
|
2,557,388
|
5,810
|
|
105,167
|
1,433,413
|
1,390,623
|
5,703
|
1,396,326
|
37,087
|
|
|
355,000
|
212,950
|
|
212,950
|
142,050
|
|
1,189,312
|
79,912,895
|
79,839,199
|
20,987
|
79,860,186
|
52,709
|
|
|
23,910,016
|
23,109,934
|
380,283
|
23,490,217
|
419,799
|
|
10,893
|
580,834
|
573,029
|
|
573,029
|
7,805
|
|
1,264,348
|
31,865,126
|
30,238,176
|
795,995
|
31,034,171
|
830,955
|
|
192,991
|
2,692,991
|
2,692,990
|
|
2,692,990
|
1
|
|
22,655
|
2,059,033
|
2,059,032
|
|
2,059,032
|
1
|
|
1,479,994
|
36,617,150
|
34,990,198
|
795,995
|
35,786,193
|
830,957
|
EXHIBIT B—Continued
|
 |
