55

Original	Budget	Cancellations	Total			Total Net	Ending Balance
Budget	Amendments	and	Net Budget	Disbursements	Budget Credits	Disbursements	(Obligations)
Appropriated		Reversions
$ 1.407,956.00	($259,658.00)	$ 423.47	$ 1,147,874.53	$ 1,234,634.82	$ 94,182.33	$ 1,140,452.49	$ 7,422.02
355,744.00	15,024.00	3,554.72	367,213.28	363,018.33		363,018.33	4,194.95
		2,602.52	154,629.43	15,267.15		15,267.15	139,362.28
		200.00	64,292.80	64,292.80		64,292.80
$ 1,763,700.00	($244,634.00)	$ 6,780.71	$ 1,734,010.04	$ 1,677,218.10	$ 94,182.33	$ 1,583,030.77	$ 150,979.27
$ (B)J57,071,126.00	$ 1,933,569.00	$ 2,728.49	$ 59,001,966.53	$ 60,888,200.87	$ 6,380,946.50	$ 54,507,254.37	$ 4,494,712.16
$ 3,215,618.00			3,215,618.00	3,215,618.00		3,215,618.00
4,451,918.00	159,024.00	1,219,679.86	3,391,262.14	3,140,683.42		3,140,683.42	250,578.72
			6,154,665.83	5,975,865.58	278,470.20	5,697,395.38	457,270.45
		1,031.36	594,836.03	594,836.03		594,836.03
(B) $64,738,662.00	$ 2,092,593.00	$ 1,223,439.69	$72,368,348.53	$73,815,203.90	$ 6,659,416.70	$ 67,155,787.20	$ 5,202,561.33
$ 212,461.00	(—$30,400.00)	$ 547.63	$ 181,513.37	$ 181,493.37		$ 181,493.87	$ 20.00
$ 1,913,938.00	$ +8,458.00	$ 6,463.86	$ 1,915,942.14	$ 1,909,229.65	$18,621.10	$ 1,890,608.55	$ 25,333.59
	+9,015.00	8,186.18	828.82	248.88		248.88	579.94
		1,086.51	16,443.07	16,443.07		16,443.07
$ 1,913,938.00	$ 17,483.00	$15,736.55	$ 1,933,214.03	$ 1,925,921.60	$18,621.10	$ 1,907,300.50	$ 25,913.53
$ 3,327,102.00	(—$258,268.00)	$ 4,035.20	$ 3,064,798.80	$ 3,087,778.93	$ 39,895.63	$ 3,047,883.30	$16,915.50
	+3,019.00	1,992.74	1,026.26	1,026.26		1,026.26
		875.32	37,706.32	37,706.32		87,706.32
$ 3,327,102.00	(—$255,249.00)	$ 6,903.26	$ 3,103,531.38	$ 3,126,511.51	$ 39,895.63	$ 3,086,615.88	$ 16,915.50
$ 1.899,807.00	(—$89,900.00)	$ 5,110.97	$ 1,804,796.03	$ 1,811,438.30	$ 16,987.27	$ 1,797,451.03	$ 10,345.00
		1,711.99	9,625.62	9,625.62		9,625.62
$ 1,899,807.00	(—$89,900.00)	$ 6,822.96	$ 1,814,421.65	$ 1,821,063.92	$16,987.27	$ 1,804,076.65	$ 10,345.00
$ 94,974.00	(—$10,100.00)	$ 3,434.52	$ 81,439.48	$ 81,439.48		$ 81,439.48
			2.83	2.83		2.83
$94,974.00	(—$10,100.00)	$ 3,434.52	$ 81,442.31	$ 81,442.31		$ 81,442.31
$ 2,892,060.00	(—$14,400.00)	$ 6,080.50	$ 2,871,579.95	$ 2,900,735.31	$ 45,802.57	$ 2,854,932.74	$16,647.21
		849.15	P.955.59	9,955.59		9,955.59
$ 2,892,060.00	(—$14,400.00)	$ 6,929,20	$ 2,881,535.54	$ 2,910,690.90	$ 45,802.57	$ 2,864,888.33	$16,647.21
$ 358,034.00	—$5,400.00	$ 2,421.91	$ 350,212.09	$ 354,500.47	$ 5,758.11	$ 348,742.36	$ 1,469.73
		7.28	1,030.45	1,030.45		1,030.45
$ 358,034.00	—$5,400.00	$ 2,429.19	$ 351,242 54	$ 355,530.92	$ 5,758.11	$ 349,772.81	$ 1,469.73
$ 2.945,932.00		$ 604,208.45	$ 2,341,723.55	$ 2,319,717.70	$ 4,777.05	$ 2,314,940.65	$ 26,782.90
62,554.00		14,102.30	48,451.70	48,451.70		48,451.70
283,074.00	111,289.00	38,632.06	355,730.94	355,897.44	166.50	355,730.94
		49,972.00	110,089.50	110,039.50		110,039.50
$ 3,291,560.00	$ 111,289.00	$ 706,914.81	$ 2,855,945.69	$ 2,834,106.34	$ 4,943.55	$ 2,829,162.79	$ 26,782.90
$ 369,576.00		$ 24,336.89	$ 345,239.11	$ 333,915.69	$ 223.66	$ 833,692.03	$11,547.08
		.36	19,853.33	19,853.33		19,853.33
$ 369,576.00		$ 24,337.25	$ 365,092.44	$ 353,769.02	$ 223.66	$ 353,545.36	$11,547.08
$ 7,182,271.00		$ 246,718.97	$ 6,936,552.03	$ 7,016,808.87	$ 84,981.34	$ 6,931,827.53	$ 4,724.50
208,537.00	$ 88,635.00	77,793.06	219,378.94	225.429.94	6,051.00	219,378.94
		4,282.00	66,407.68	66,407.68		66,407.68
			914.91	914.91		914.91
$ 7,390,808.00	$ 88,635.00	$ 327,794.03	$ 7,223,253.56	$ 7,309,561.40	$ 91,032.34	$ 7,218,529.06	$ 4,724.50
$ 4,088,123.00		$ 210,707.46	$ 3,877,415.54	$ 3,883,123.46	$ 57,866.02	$ 3,825,257.44	$ 62,158.10
159,303.00	60,000.00	59,934.89	159,368.11	161,980.73	2,612.62	159,368.11
			4,092.25	4,092.25		4,092.25
$ 4,247,426.00	$ 60,000.00	$ 270,642 35	$ 4,040,875.90	$ 4,049,196.44	$ 60,478.64	$ 8,988,717.80	$ 62,158.10
$ 10,705,428.00		$ 145,328.63	$ 10,560,099.37	$ 10,666,887.28	$ 130,037.45	$ 10,536,849.83	$ 23,249.54
317,402.00	$ 116,170.00	182,682.52	250,889.48	250,900.25	10.77	250,889.48
		1,902.64	96,047.48	93,532.58		93,532.58	2,514.90
$ 11,022,830.00	$ 116,170.00	$ 329,913.79	$ 10,907,036.33	$ 11,011,320.11	$ 130,048.22	$ 10,881,271.89	$25,764.44
$ 10,428,832.00		$ 411,836.00	$ 10,016,996.00	$ 10,074,93230	$ 163,861.32	$ 9,911,070.98	$ 105,925.02
	$ 5,000.00	3,750.03	1,249.97	1,249.97		1,249.97
110,762.00	208,655.00	55,651.97	263,765.03	263,481.39	11.00	263,470.39	294.64
		480.12	19,605.09	19,605 09		19,605.09
$10,539,594.00	$ 213.655.00	$ 471,718.12	$ 10,301,616.09	$ 10,359,268.75	$ 163,872.32	$ 10,195,396.43	$ 106,219.66
$ 9,434,892.00		$ 240,072.81	$ 9,194,819.19	$ 9,298,423.97	$ 112,889.89	$ 9,185,534.08	$ 9,285.11
284,508.00	$ 42,300.00	43,952.89	282,855.11	277,979.67	1,096.55	276,883.02	5,972.09
		2,012.99	77,552.67	77,552.67		77,552.67
		131.34	11,477.52	11,477.52		11,477.52
$ 9,719,400.00	$ 42,300.00	$ 286.170.03	$ 9,566,704.49	$ 9,665,433.83	$ 113,986.54	$ 9,551,447.29	$15,257.20

STATEMENT A—7—Continued