95

Budget	Authorized
Amendments	Budget	Expenditures	Encumbrances	Total	Variance
125,326.00	829,481.00	826,289.81	3,084.07	829,373.88	107.12
(8,255.00)	184,254.00	182,545.73	274.92	182,820.65	1,433.35
117,071.00	1,013,735.00	1,008,835.54	3,358.99	1,012,194.53	1,540.47
137,859.00	2,243,506.00	2,230,284.10	11,677.07	2,241,961.17	1,544.83
57,726.00	100,416.00	76,577.21	— 0—	76,577.21	23,838.79
2,085,020.00	3,387,155.00	1,728,730.21	263,748.81	1,992,479.02	1,394,675.98
2,280,605.00	5,731,077.00	4,035,591.25	275,425.88	4,311,017.40	1,420,059.60
582,537.00	2,670,980.00	2.401.303.74	210,176.18	2,611,479.92	59,500.08
234,084.00	404,084.00	345,371.04	3,223.04	348,594.08	55,489.92
70,284.00	261,284.00	164.148.24	4,235.46	168,383.70	92,900.30
886,905.00	3,336,348.00	2,910,823.02	217,634.68	3,128,457.70	207,890.30
189.413.00	1,438,479.00	1,371.551.84	65,986.65	1,437,538.49	940.51
— 0—	87,749.00	53,344.83	1,231.22	54,576.08	33,172.92
189,413.00	1,526,228.00	1,424,896.70	67,217.87	1,492,114.57	34,113.43
38,760.00	372,634.00	341,733.70	16,539.40	358,273.10	14,360.90
(451,465.00)	526,148.00	376,800.39	69,965.70	446,766.09	79,381.91
(8,678.00)	155,300.00	129,814.73	25,477.14	155,291.87	8.13
(460,143.00)	681,448.00	506,615.12	95,442.84	602,057.96	79,390.04
— 0—	2,366,424,150.00	2,264,051,871.64	49,005,425.30	2,313,057,296.94	53,366,853.06
83,256,910.24	1,213,229,433.24	1,045,971,567.22	34,143,719.21	1,080,115,286.43	133,114,146.81
29,014,656.00	819,426,962.00	743,161,496.44	35,169,013.45	778,330,509.89	41,096,452.11
		(4,070,813.42)	— 0—	(4,070,813.42)	4,070,813.42
		(632,463.14)	— 0—	(632,463.14)	632,463.14
		(7,199,502.56)	— 0—	(7,199,502.56)	7,199,502.56
		2,259,981,058.22	49,005,425.30	2,308,986,483.52	57,437,666.48
		1.045,339,104.08	34,143,71921	1,079,482,823.29	133,746,609.95
		735,961,993.88	35,169,013.45	771,131,007.33	48,295,954.67

EXHIBIT B