47

Original	Budget	Cancellations	Total			Total Net	Ending Balance
Budget	Amendments	and	Net Budget	Disbursements	Budget Credits	Disbursements	(Obligations)
Appropriated		Reversions
$ 130,631.00		$ 850.54	$ 129,780.46	$ 122,237.24	$ 481.78	$ 121,755.46	$ 8,025.00
(B)5.787.671.00	(2,330,403.00)	$ 1,005,111.37	$ 2,452,156.63	$ 2,233,677.82	$ 14,461.40	$ 2,219,216.42	$ 232,940.21
		92,232.14	350,479.18	319,309.79		319,309.79	31,169.39
(B)5,787,671.00	(2,330,403.00)	$ 1,097,343 51	$ 2,802,635.81	$ 2,552,987.61	$14,461.40	$ 2,538,626.21	$ 264,109.60
$ 1,043,263.00	(33,060.00)	$ 5.488.56	$ 1,004,704 44	$ 1,041,653.86	$ 66,698.71	$ 984,955.15	$19,749.29
		12,344.66	33,402.13	33,402.13		33,402.13
$ 1,043,253.00	($33,060.00)	$17,823.22	$ 1,038,106.57	$ 1,075,055.99	$ 56,698.71	$ 1,018,357.28	$19,749.29
$ 149,770.00		$18,070.64	$ 131,699.36	$ 131,779.86	$ 80.50	$ 131,699.36
69,726.00		6,952.04	62,773 96	62,773.96		62,773.96
$ 219,496.00		$25,022.68	$ 194,473.32	$ 194,553.82	$ 80.50	$ 194,473.32
$24,721.00		$ 1,318.66	$23,402.34	$23,402.34		$ 23,402.34
(B)159,293.00		$ 4,404.10	$ 154,888 90	$ 154,888.90		$ 164,888.90
$ 547,039.00		$14,246.02	$ 532,792.98	$ 533,431.12	$ 638.14	$ 632,792.98
			3,118.52	3,118.52		3,118.52
$ 547,039.00		$14,246.02	$ 535,911.50	$ 536,549.64	$ 638.14	$ 635,911.50
$ 832,571.00	$ 280,630.00	$261.15	$ 1,112,939.85	$ 1,113,019.60	$ 79.76	$ 1,112,939.85
$ 3,124,397.00	$ 185,205.00	$ 22,325.66	$ 3,287,276.34	$ 3,292,330.18	$ 5,053.84	$ 3,287,276.34
		32.96	9,572.01	9,572.01		9,572.01
$ 3,124,397.00	$ 185,205.00	$ 22,358.62	$ 3,296,848 36	$ 3,301,902.19	$ 5,053.84	$ 3,296,848.35
$ 1,979,097.00	($119,845.00)	$ 9,568.77	$ 1,849,683.28	$ 1,865,232.56	$ 15,549.33	$ 1,849,683.23
			1,730.56	1,730.56		1,730.56
$ 1,979,097.00	($119,845.00)	$ 9,568.77	$ 1,851,413.79	$ 1,866,963.12	$15,549.33	$ 1,851,413.79
$ 326,341.00	$ 82,700.00	$ 3.39	$ 409,037.61	$ 381,689.20	$ 211.00	$ 381,478.20	$27,559.41
$ 406,114.00	(115,000.00)	$ 191.99	$ 290,922.01	$ 341,547.89	$ 50,625.88	$ 290,922.01
$ 98,897.00	$41,261.00	$ 74,061.53	$ 66,096.47	$ 66,097.91	$ 1.44	$ 66,096.47
			112.00	112.00		112.00
$ 98,897.00	$41,261.00	$74,061.58	$ 66,208.47	$ 66,209.91	$ 1.44	$ 66,208.47
$ 993,835.00	$ 1,250,000.00	$ 134,904.73	$ 2,108,930.27	$ 2,255,812.88	$ 146,882.61	$ 2,108,930.27
			508.69	508.69		608.69
$ 993,835.00	$ 1,250,000.00	$ 134,904.73	$ 2,109,438.96	$ 2,256,321.57	$ 146,882.61	$ 2,109,488.96
$ 884,150.00		$ 16,593.94	$ 867,556.06	$ 942,516.49	$79,705.93	$ 862,810.56	$ 4,746.50
			156.60	156.60		156.60
$ 884,150.00		$ 16,593 94	$ 867,712.66	$ 942,673.09	$79,705.93	$ 862,967.16	$ 4,745.50
$ 1,007,131.00		$60,661.77	$ 946,469.23	$ 945,752.58	$ 1,573.09	$ 944,179.49	$ 2,289.74
		3.56	5,442.05	5,442 05		5,442.05
$ 1,007,131.00		$ 60,665.33	$ 951,911.28	$ 951,194.63	$ 1,573.09	$ 949,621.54	$ 2,289.74
$ 1,152,090.00	($80,281.00)	$ 1,071,015.54	$793.46	$793.46		$ 793.46
$ 512,337.00	$ 41,000.00	$ 34,304.52	$ 619,032.48	$ 472,267.59	$324.11	$ 471,943.48	$ 47,089.00
80,000.00		55,231.81	24,768.19	24,768.19		24,768.19
		11.50	6,155.50	6,166.60		6,155.50
			4,435.96	4,435.96		4,435.96
$ 592,337.00	$ 41,000.00	$ 89,54783	$ 654,392 13	$ 507,627.24	$324.11	$ 507,303.13	$ 47,089.00
$ 120,677.00			$ 120,677.00	$ 120,694.06	$ 17.06	$ 120,677.00
254,838.00	$ 117,287.00	$ 392.12	371,732.88	371,803.17	70.29	371,732.88
592,160 00	325,116.00	2,861.85	914,424.15	915,349.88	925.73	914,424.16
$ 967,675.00	$ 442,403.00	$ 3,243.97	$ 1,406,834.03	$ 1,407,847.11	$ 1,013.08	$ 1,406,834.03
$ 723,124.00		$46,987 32	$ 676,136 68	$ 653,114 26	$ 1,241.33	$ 651,872.93	$ 24,263.75
		6,364.90	5,199.99	5,199.99		6,199.99
$ 723,124.00		$ 53,352 22	$ 681,336.67	$ 658,314.25	$ 1,241.33	$ 657,072.92	$ 24,263.75
$96,716.00		$ 5,426.74	$ 91,290.26	$91,597.11	$ 306.85	$ 91,290.66
$ 1,737,880.00		$ 36,468.36	$ 1,701,411.64	$ 1,702,296 98	$ 885 34	$ 1,701,411.64
			1,194.72	1,194 72		1,194.72
$ 1,737,880 00		$ 36,468.36	$ 1,702,606 36	$ 1,703,491.70	$ 885.34	$ 1,702,606.36
	$ 110,763 00	$ 28,817.01	$81,94(i.99	$79,124.99		$ 79,124 99	$ 2,821.00
$ 2,138,622.00	($110,763.00)	$ 108,157.39	$ 1,919,701 61	$ 1,919,841.60	$ 3,273.99	$ 1,916,567 61	$ 3,134.00
		230.31	71.69	71.69		71.69
$ 2,138,622 00	($110,763.00)	$ 108,387.70	$ 1,919,773.30	$ 1,919,913.29	$ 3,273.99	$ 1,916,639.30	$ 8,134.00
$ 265,255.00		$ 3,826.53	$ 261,428.47	$ 258,138.07	$ 278.80	$ 257,859.27	$ 3,569.20

STATEMENT A?7?Continued