|
75
|
Budget
|
Authorized
|
|
|
|
|
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
501,771
|
4,096,670
|
4,096,669
|
|
4,096,669
|
1
|
|
213,131
|
3,356,888
|
3,356,888
|
|
3,356,888
|
|
|
82,952
|
82,952
|
82,952
|
|
82,952
|
|
|
44,006
|
1,546,450
|
1,546,450
|
|
1,546,450
|
|
|
340,089
|
4,986,290
|
4,986,290
|
|
4,986,290
|
|
|
398,994
|
7,867,567
|
7,867,567
|
|
7,867,567
|
|
|
|
9,623
|
(27,514)
|
|
(27,514)
|
37,137
|
|
398,994
|
7,877,190
|
7,840,053
|
|
7,840,053
|
37,137
|
|
(115,497)
|
2,116,454
|
2,116,454
|
|
2,116,454
|
|
|
98,000
|
972,901
|
972,901
|
|
972,901
|
|
|
(17,497)
|
3,089,355
|
3,089,355
|
|
3,089,355
|
|
|
339,976
|
568,543,713
|
568,543,713
|
|
568,543,713
|
|
|
|
8,874,506
|
8,867,910
|
|
8,867,910
|
6,596
|
|
16,813,869
|
439,655,832
|
439,646,779
|
|
439,646,779
|
9,053
|
|
17,153,845
|
1,017,074,051
|
1,017,058,402
|
|
1,017,058,402
|
15,649
|
|
585,040
|
2,370,880
|
2,367,607
|
3,253
|
2,370,860
|
20
|
|
195,067
|
927,026
|
754,111
|
1,089
|
755,200
|
171,826
|
|
780,107
|
3,297,906
|
3,121,718
|
4,342
|
3,126,060
|
171,846
|
|
(530,072)
|
80,333,662
|
79,176,842
|
556,695
|
79,733,537
|
600,125
|
|
3,286,357
|
8,393,087
|
7,979,254
|
|
7,979,254
|
413,833
|
|
2,593,152
|
76,651,330
|
75,273,617
|
166,354
|
75,439,971
|
1,211,359
|
|
5,349,437
|
165,378,079
|
162,429,713
|
723,049
|
163,152,762
|
2,225,317
|
|
(85,336)
|
12,415,239
|
11,823,453
|
591,702
|
12,415,155
|
84
|
|
1,559,250
|
2,159,250
|
2,146,295
|
|
2,146,295
|
12,955
|
|
4,362,289
|
31,350,666
|
21,676,092
|
506,397
|
22,182,489
|
9,168,177
|
|
5,836,203
|
45,925,155
|
35,645,840
|
1,098,099
|
36,743,939
|
9,181,216
|
|
5,187,404
|
5,187,404
|
5,168,861
|
18,471
|
5,187,332
|
72
|
|
825,765
|
7,156,802
|
6,585,148
|
571,389
|
7,156,537
|
265
|
|
318,537
|
3,727,757
|
3,370,365
|
262,006
|
3,632,371
|
95,386
|
|
1,144,302
|
10,884,559
|
9,955,513
|
833,395
|
10,788,908
|
95,651
|
|
78,339
|
6,214,242
|
4,253,833
|
763,235
|
5,017,068
|
1,197,174
|
|
87,293
|
11,539,437
|
3,636,434
|
655,799
|
4,292,233
|
7,247,204
|
|
165,632
|
17,753,679
|
7,890,267
|
1,419,034
|
9,309,301
|
8,444,378
|
|
(46,183)
|
5,511,126
|
5,431,025
|
55,308
|
5,486,333
|
24,793
|
|
198,675
|
936,229
|
936,202
|
|
936,202
|
27
|
|
750,614
|
23,768,514
|
22,604,042
|
117,529
|
22,721,571
|
1,046,943
|
|
903,106
|
30,215,869
|
28,971,269
|
172,837
|
29,144,106
|
1,071,763
|
|
835,601
|
255,680,423
|
254,880,541
|
799,714
|
255,680,255
|
168
|
|
943,597
|
32,098,568
|
28,650,894
|
|
28,650,894
|
3,447,674
|
|
3,143,779
|
178,075,701
|
166,110,110
|
824,857
|
166,934,967
|
11,140,734
|
|
4,922,977
|
465,854,692
|
449,641,545
|
1,624,571
|
451,266,116
|
14,588,576
|
|
(49,000)
|
970,696
|
970,249
|
|
970,249
|
447
|
|
1,010,190
|
8,234,625
|
7,285,073
|
949,505
|
8,234,578
|
47
|
|
|
120,000
|
120,000
|
|
120,000
|
|
|
1,010,190
|
8,354,625
|
7,405,073
|
949,505
|
8,354,578
|
47
|
|
111,548
|
3,650,827
|
3,650,712
|
|
3,650,712
|
115
|
|
111,548
|
3,650,827
|
3,650,712
|
|
3,650,712
|
115
|
EXHIBIT B?Continued
|
 |
