57

Original	Budget	Cancellations	Total			Total Net
Budget Appropriated	Amendments	and Reversions	Net Budget	Disbursements	Budget Credits	Disbursements	(Obligations)
$ 2,283,950.00		$ 51,184.67	$ 2,232,765.33	$ 2,268,672.99	$ 35,907.66	$ 2,232,765.33
124,413.00	$ 9,083.00	21,460.98	112,035.02	113,781.14	1,746.12	112,035.02
		25.42	2,820.58	2.820.58		2,820.58
$ 2,408,363.00	$ 9,083.00	$72,671.07	$ 2,347,620.93	$ 2,385,274.71	$37,653.78	$ 2,347,620.93
$ 1,574,798.00		$ 125,367.12	$ 1,449,430.88	$ 1,440,627.29	$24,154.41	$ 1.416,472.88	$ 32,958.00
100,000.00	$ 18,725.00	14,453.92	104,271.08	104,922.13	651.05	104,271.08
			321.55	321.55		321.55
$1,674,798.00	$ 18,725.00	$ 139,821.04	$ 1,554,023.51	$ 1,545,870.97	$24,805.46	$1,521,065.51	$32,958.00
$79,782.00		$ 62,997.22	$ 16,784.78	$16,784 78		$16,784.78
$ 25,000.00		$ 1,848.89	$ 23,151.11	$23,310 00	$158.89	$23,151.11
$ 52,022,358.00 55,819,244.00	$ 3,855,600.00	$ 2,967,379.32 3,271,941.40	$ 49,054,978.68 56,402,902.60	$50,894,448.65 56,493,888.79	$ 1,879,648.23 90,986.19	$ 49,014,800.42 56,402,902.60	$40,178.26
$107,841,602.00	$ 3,855,600.00	$ 6,239,320 72	$105,457,881.28	$107,388,337.44	$ 1,970,634.42	$105,417,703.02	$40,178.26
$ 172,771.00		$20,649.84	$ 152,121.16	$ 152,121.16		$ 152,121.16
$55,899.00		$19,299 33	$36,599.67	$31,910.67		$31,910.67	$ 4,689.00
15,000.00	$ 10,000.00	16647	24,833.53	24,833.53		24,833.53
			82.00	82.00		82.00
$ 70,899.00	$ 10,000 00	$ 19,465.80	$61,515.20	$56,826.20		$56,826.20	$ 4,689.00
$ 122,748.00		$ 6,252.32	$ 116,495.68	$ 116,495.68		$ 116,495.68
	$ 17,000.00	9,437.59	7,562.41	7,562.41		7,562.41
$ 122,748.00	$ 17,000.00	$ 15,689.91	$ 124,058.09	$ 124,058.09		$ 124,058.09
$ 3,464,099.00	($142,861.00)	$ 352,641.12	$ 2,968,596.88	$ 2,966,674.70	$ 2,936.14	$ 2,963,738.56	$ 4,858.32
			17,015.04	17,015.04		17,015.04
$ 3,464,099.00	($142,861.00)	$ 352,641.12	$ 2,985,611.92	$ 2,983,689.74	$ 2,936.14	$ 2,980,753.60	$ 4,858.32
$ 1,124,393.00	$21,000.00	$ 7,366.10	$1,138,026.90	$ 1,139,069.93	$ 3,419.64	$ 1,135,650.29	$ 2,376.61
1,500.00		575.62	924.38	852.83		852.83	71.55
		80.78	573.21	573.21		573.21
		27	6,684.83	5,539.83		5.539.83	1,145.00
$ 1,125,893.00	$21,000.00	$ 8,022 77	$ 1,146,209.32	$ 1,146,035.80	$ 3,419.64	$ 1,142,616.16	$ 3,593.16
$ 1,546,573.00	$34,100.00	$ 5,427.51	$ 1,575,245.49	$ 1,532,538.74	$ 3,463 40	$ 1,529,075.34	$ 46,170.15
1,500.00		313.29	1,186.71	1.005.46		1,005.46	181.25
		402.57	6,761 85	6,761.85		6,761.85
		169.97	4,994.49	4,994 49		4,994.49
$ 1,548,073.00	$34,100.00	$ 6,313 34	$ 1,588,188.54	$ 1,545,300.54	$ 3,463.40	$ 1,541,837.14	$ 46,351.40
$ 1,917,873.00		$20,656 00	$ 1,897,216.90	$ 1,888,912.19	$23,556.91	$ 1,865,355.28	$ 31,861.62
1,500 00		504.05	995.95	99595		995.95
			17,634.75	2,634.75		2,634.75	15,000.00
			992.51	992.51		992.51
$ 1,919,373 00		$21,160 15	$ 1,916,840.11	$ 1,893,535.40	$23,556.91	$ 1,869,978.49	$ 46,861.62
$ 1,283,429.00		$84,359.70	$ 1,199,069.30	$ 1,202,877 64	$12,458.44	$ 1,190,419.20	$ 8,650.10
1,500 00		561.51	938.49	1,208.15	445.66	762.49	176.00
			2,712.70	2,71270		2,712.70
		12 74	434.49	43449		434.49
$ 1,284,929 00		$ 84,933.95	$ 1,203,154.98	$ 1,207,232 98	$12,904 10	$ 1,194,328.88	$ 8,826.10
$ 584,295 00		$11,693 57	$ 572,601.43	$ 557,867.74	$14,666.30	$ 543,201.44	$ 29,399.99
		193.97	15,549.83	15,549.83		15,549.83
$ 584,295 00		$11,887.54	$ 588,151 26	$ 573,417 57	$14,666.30	$ 558,751.27	$ 29,899.99
$ 887,079 00	$87,761 00	$16,861.61	$ 957,978.39	$ 920,030.83	$ 3,344.94	$ 916,685.89	$ 41,292.50
1,500 00		50000	1,000.00	1,000 00		1,000.00
		1,083.93	2,457.19	2,457 19		2,457.19
$ 888,579.00	$ 87,761 00	$18,445.54	$ 961,435.58	$ 923,488.02	$ 3,344 94	$ 920,143.08	$41,292.50
$ 674,794 00		$ 254,811 38	$ 419,982.62	$ 380,410 32	$495.10	$ 379,915.22	$40,067.40
	12,377 00	5,023 49	7,353.51	7,353 51		7,353.51
$ 674,794 00	$12,377 00	$ 259,834.87	$ 427,336.13	$ 387,763 83	$495.10	$ 387,268 73	$40,067.40
$ 3,943,186 00		$54,087 85	$ 3,899,098.15	$ 3,926,048.39	$93,179.80	$ 3,832,868.59	$56,229.56
247,500 00		11,776.63	235,723.37	231,591.49		231,591.49	4,131.88
		2,864 22	50,136.19	50,136 19		50,136.19
			13,726.70	13,726 70		13,726.70
$ 4,190,686.00		$68,728 70	$ 4,188,684.41	$ 4,221,502.77	$93,179.80	$ 4,128,322.97	$ 60,361.44
$ 4,240,055.00	($100,000 00)	$ 215,969.05	$ 3,924,085.95	$ 3,926,106.75	$22,403.54	$ 3,903,703.21	$ 20.382.74
42,275.00		1,411.80	40,863.20	40,863.20		40,863.20
		701.10	55,999.36	55,999.36		55,999.36
$ 4,282,330.00	($100,000.00)	$ 218,081 95	$ 4,020,948.51	$ 4,022,969.31	$22,403.54	$ 4,000,565.77	$ 20,382.74

STATEMENT A?7?Continued