|
81
|
Budget
|
Authorized
|
|
|
|
|
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
(165,948)
|
1,568,951,261
|
1,557,779,476
|
11,151,128
|
1,568,930,604
|
20,657
|
|
|
16,063,343
|
13,702,220
|
88,999
|
13,791,219
|
2,272,124
|
|
1,946,437
|
184,106,546
|
168,446,853
|
11,153,879
|
179,600,732
|
4,505,814
|
|
1,780,489
|
1,769,121,150
|
1,739,928,549
|
22,394,006
|
1,762,322,555
|
6,798,595
|
|
478,886
|
11,243,107
|
11,243,107
|
|
11,243,107
|
|
|
18,836,274
|
393,667,717
|
390,815,673
|
809,028
|
391,624,701
|
2,043,016
|
|
48,511
|
73,339,314
|
73,311,197
|
|
73,311,197
|
28,117
|
|
18,884,785
|
467,007,031
|
464,126,870
|
809,028
|
464,935,898
|
2,071,133
|
|
5,502,094
|
171,714,106
|
166,666,008
|
2,571,967
|
169,237,975
|
2,476,131
|
|
1,324,233
|
73,757,933
|
73,757,933
|
|
73,757,933
|
|
|
6,826,327
|
245,472,039
|
240,423,941
|
2,571,967
|
242,995,908
|
2,476,131
|
|
2,338,199
|
20,309,003
|
19,934,750
|
341,643
|
20,276,393
|
32,610
|
|
2,047
|
5,359,774
|
5,194,039
|
|
5,194,039
|
165,735
|
|
2,340,246
|
25,668,777
|
25,128,789
|
341,643
|
25,470,432
|
198,345
|
|
4,054,794
|
73,782,435
|
72,817,580
|
581,948
|
73,399,528
|
382,907
|
|
1,784,000
|
9,030,405
|
8,827,073
|
|
8,827,073
|
203,332
|
|
5,838,794
|
82,812,840
|
81,644,653
|
581,948
|
82,226,601
|
586,239
|
|
2,729,599
|
69,389,524
|
68,319,618
|
|
68,319,618
|
1,069,906
|
|
(245,000)
|
5,800,000
|
5,152,770
|
|
5,152,770
|
647,230
|
|
2,484,599
|
75,189,524
|
. 73,472,388
|
|
73,472,388
|
1,717,136
|
|
586,698
|
8,849,132
|
8,570,947
|
92,543
|
8,663,490
|
185,642
|
|
769,500
|
5,869,500
|
5,531,380
|
|
5,531,380
|
338,120
|
|
1,356,198
|
14,718,632
|
14,102,327
|
92,543
|
14,194,870
|
523,762
|
|
6,233,499
|
22,368,393
|
21,815,776
|
233,469
|
22,049,245
|
319,148
|
|
150,000
|
150,000
|
63,104
|
|
63,104
|
86,896
|
|
6,383,499
|
22,518,393
|
21,878,880
|
233,469
|
22,112,349
|
406,044
|
|
1,061,128
|
14,697,502
|
14,666,648
|
|
14,666,648
|
30,854
|
|
(19,578)
|
7,295,452
|
7,270,610
|
|
7,270,610
|
24,842
|
|
1,041,550
|
21,992,954
|
21,937,258
|
|
21,937,258
|
55,696
|
|
591,722
|
11,955,233
|
11,867,386
|
|
11,867,386
|
87,847
|
|
(50,000)
|
2,357,671
|
2,323,754
|
|
2,323,754
|
33,917
|
|
541,722
|
14,312,904
|
14,191,140
|
|
14,191,140
|
121,764
|
|
(5,629,219)
|
|
|
|
|
|
|
3,006,391
|
21,757,127
|
19,680,981
|
163,393
|
19,844,374
|
1,912,753
|
|
1,373,690
|
2,953,583
|
2,174,410
|
|
2,174,410
|
779,173
|
|
4,380,081
|
24,710,710
|
21,855,391
|
163,393
|
22,018,784
|
2,691,926
|
|
1,544,915
|
16,170,842
|
15,662,889
|
|
15,662,889
|
507,953
|
|
1,204,112
|
5,059,083
|
4,240,074
|
15,500
|
4,255,574
|
803,509
|
|
2,749,027
|
21,229,925
|
19,902,963
|
15,500
|
19,918,463
|
1,311,462
|
|
3,407,224
|
34,570,868
|
33,162,330
|
816,289
|
33,978,619
|
592,249
|
|
471,144
|
1,975,497
|
1,971,894
|
|
1,971,894
|
3,603
|
|
3,878,368
|
36,546,365
|
35,134,224
|
816,289
|
35,950,513
|
595,852
|
|
4,702,549
|
36,036,328
|
34,363,276
|
1,284,948
|
35,648,224
|
388,104
|
|
394,000
|
1,239,800
|
1,173,517
|
|
1,173,517
|
66,283
|
|
5,096,549
|
37,276,128
|
35,536,793
|
1,284,948
|
36,821,741
|
454,387
|
|
7,216,271
|
89,698,593
|
86,352,323
|
1,014,696
|
87,367,019
|
2,331,574
|
|
1,180,770
|
3,491,960
|
3,369,019
|
|
3,369,019
|
122,941
|
|
8,397,041
|
93,190,553
|
89,721,342
|
1,014,696
|
90,736,038
|
2,454,515
|
|
1,485,783
|
24,546,172
|
24,526,474
|
|
24,526,474
|
19,698
|
|
237,518
|
1,296,209
|
1,279,191
|
|
1,279,191
|
17,018
|
|
1,723,301
|
25,842,381
|
25,805,665
|
|
25,805,665
|
36,716
|
EXHIBIT B?Continued
|
 |
