87

Budget	Authorized
Amendments	Budget	Expenditures	Encumbrances	Total	Variance
(31,249)	1,820,121	1,814,101		1,814,101	6,020
796,473	796,473	578,442		578,442	218,031
189,621	1,862,831	1,768,948		1,768,948	93,883
954,845	4,479,425	4,161,491		4,161,491	317,934
(624,924)	2,797,378	2,797,378		2,797,378
(49,882)	780,800	642,111		642,111	138,689
(674,806)	3,578,178	3,439,489		3,439,489	138,689
6,572	161,686	161,686		161,686
(22,395,000)	89,210,200	89,210,200		89,210,200
(22,395,000)	89,210,200	89,210,200		89,210,200
	5,475,495,133	5,423,693,561	.38,985,274	5,462,678,835	12,816,298
133,106,535	1,917,550,312	1,695,075,696	63,337,596	1,758,413,292	159,137,020
150,367,920	308,079,256	308,079,256		308,079,256
166,433,089	1,948,045,258	1,736,935,847	26,440,250	1,763,376,097	184,669,161
60,195,370	1,064,209,712	1,040,163,887	11,185,631	1,051,349,518	12,860,194
8,708,237	206,187,247	202,618,317	15,500	202,633,817	3,553,430
	43,846,081	36,970,745	4,736,111	41,706,856	2,139,225
	45,350,540	15,170,932	27,750,239	42,921,171	2,429,369
	23,768,456	15,052,719	5,494,638	20,547,357	3,221,099
	12,517,742	10,781,463	910,120	11,691,583	826,159
	1,012	688		688	324
	5,519,341,214	5,460,664,306	43,721,385	5,504,385,691	14,955,523
133,106,535	1,962,900,852	1,710,246,628	91,087,835	1,801,334,463	161,566,389
150,367,920	308,079,256	308,079,256		308,079,256
166,433,089	1,971,813,714	1,751,988,566	31,934,888	1,783,923,454	187,890,260
60,195,370	1,076,727,454	1,050,945,350	12,095,751	1,063,041,101	13,686,353
8,708,237	206,188,259	202,619,005	15,500	202,634,505	3,553,754
$518,811,151	$11,045,050,749	$10,484,543,111 j	$178,855,359	$10,663,398,470	$381,652,279

EXHIBIT B