

| Date | Budget Authorization |
Expenditures |
Encumbrances |
Balance Available |
Program Detail |
|---|---|---|---|---|---|
| 01/01/2010 | $8,704,466 |
$1,834,034 |
$0 |
$6,870,432 |
|
| 12/25/2009 | $8,704,466 |
$1,834,034 |
$0 |
$6,870,432 |
|
| 12/18/2009 | $8,704,466 |
$1,450,167 |
$0 |
$7,254,299 |
|
| 12/11/2009 | $8,704,466 |
$1,366,320 |
$0 |
$7,338,146 |
|
| 12/04/2009 | $8,704,466 |
$1,186,845 |
$0 |
$7,517,621 |
|
| 11/27/2009 | $8,704,466 |
$750,656 |
$0 |
$7,953,810 |
|
| 11/20/2009 | $8,704,466 |
$750,656 |
$0 |
$7,953,810 |
|
| 11/13/2009 | $8,704,466 |
$750,656 |
$0 |
$7,953,810 |
|
| 11/06/2009 | $8,704,466 |
$689,331 |
$0 |
$8,015,135 |
|
| 10/30/2009 | $8,704,466 |
$422,216 |
$0 |
$8,282,250 |
|
| 10/23/2009 | $8,704,466 |
$422,216 |
$0 |
$8,282,250 |
10/16/2009 | $8,704,466 |
$422,216 |
$0 |
$8,282,250 |
| 10/09/2009 | $8,704,466 |
$422,216 |
$0 |
$8,282,250 |
|
| 10/02/2009 | $8,704,466 |
$422,216 |
$0 |
$8,282,250 |
|
| 09/25/2009 | $8,704,466 |
$380,509 |
$0 |
$8,323,957 |
|
| 09/18/2009 | $8,704,466 |
$342,822 |
$0 |
$8,361,644 |
|
| 09/11/2009 | $8,704,466 |
$339,465 |
$0 |
$8,365,001 |
|
| 09/04/2009 | $8,704,466 |
$339,465 |
$0 |
$8,365,001 |
|
| 08/28/2009 | $8,704,466 |
$285,666 |
$0 |
$8,418,800 |
|
| 08/21/2009 | $8,704,466 |
$285,666 |
$0 |
$8,418,800 |
|
| 08/14/2009 | $8,704,466 |
$66,951 |
$0 |
$8,637,515 |
|
| 08/07/2009 | $8,704,466 |
$66,951 |
$0 |
$8,637,515 |
|
| 07/31/2009 | $8,704,466 |
$66,691 |
$0 |
$8,637,775 |
|
| 07/24/2009 | $8,704,466 |
$56,312 |
$0 |
$8,648,154 |
|
| 07/17/2009 | $8,704,466 |
$56,312 |
$0 |
$8,648,154 |
|
| 07/10/2009 | $8,704,466 |
$0 |
$0 |
$8,704,466 |
|
|
|
|||||
| Date | Budget Authorization |
Expenditures |
Encumbrances |
Balance Available |
Program Detail |
|---|---|---|---|---|---|
| 06/30/2009 | $6,294,531
|
$8,017,765
|
$0 |
($1,723,234)
|
|
| 06/26/2009 | $6,294,531
|
$7,235,329
|
$0 |
($940,798)
|
———— |
| 06/19/2009 | $6,294,531
|
$5,442,553
|
$0 |
$851,978
| ———— |
| 06/12/2009 | $4,971,329
|
$4,335,717
|
$0 |
$635,612
|
———— |
| 06/05/2009 | $4,971,329
|
$4,335,877
|
$0 |
$635,452
|
———— |
| 05/29/2009 | $4,971,329
|
$3,902,451
|
$0 |
$1,068,878
|
———— |
| 05/22/2009 | $4,971,329
|
$3,902,451
|
$0 |
$1,068,878
|
———— |
| 05/15/2009 | $4,971,329
|
$3,902,451
|
$0 |
$1,068,878
|
———— |
| 05/08/2009 | $4,971,329
|
$3,902,451
|
$0 |
$1,068,878
|
———— |
| 05/01/2009 | $4,971,329
|
$3,902,451
|
$0 |
$1,068,878
|
———— |
| 04/24/2009 | $4,971,329
|
$3,443,139
|
$0 |
$1,528,190
|
———— |