Office of State Budget and ManagementBase Budget (Worksheet I) for 2011-13

February 7, 2011JUSTICE AND PUBLIC SAFETY

Sequence Dept Budget Code Fund Account Account Title Actual 2009-10 Certified 2010-11 Authorized 2010-11

00016 4500 04502 0202 53 3800 PURCHASES FOR RESALE 27,732,179 25,368,741 27,732,17900020 4500 04502 0202 53 5900 OTHER EXPENSES 757 10,175 75800024 4500 04502 0202 53 8106 TRANS OUT-TO BC 24502 6,290,427 5,702,141 6,290,42300034 4500 04502 0202 43 4150 FOOD & VENDING SVC 33,922,430 30,949,351 33,922,42800035 4500 04502 0202 43 4390 OTH SALES OF GDS OR PUBL 135 2,007 13600036 4500 04502 0202 43 8105 TRANS IN-WELFARE 100,797 129,699 100,79600016 2000 12000 1100 53 1111 EPA-REG SALARIES-APPRO 26,906,919 23,036,806 25,500,35600017 2000 12000 1100 53 1112 EPA-REG SALARIES-RECPT 385,355 376,773 385,35500018 2000 12000 1100 53 1120 EPA SPC SAL DIRECTOR AOC 126,738 123,346 126,73800019 2000 12000 1100 53 1311 REG(N S) TEMP WAGES-APPR 54,768 0 000020 2000 12000 1100 53 1411 OT PAY - APPROPRIATED 261 0 000021 2000 12000 1100 53 1421 HOLIDAY PAY - APPRO 5,866 0 000022 2000 12000 1100 53 1422 HOLIDAY PAY - RECPT 131 0 000023 2000 12000 1100 53 1431 SHIFT PREM PAY - APPRO 40,979 7,016 11,65700024 2000 12000 1100 53 1432 SHIFT PREM PAY 10% REC 4,296 4,641 4,50000025 2000 12000 1100 53 1461 EPA&SPA-LONGVTY PAY-APPR 388,569 305,422 306,66400026 2000 12000 1100 53 1462 LONGEVITY-RECEIPTS 5,634 8,275 6,00000027 2000 12000 1100 53 1511 SOCIAL SEC CONTRIB-APPRO 2,038,235 1,755,037 1,943,75700028 2000 12000 1100 53 1512 SOCIAL SEC CONTRIB-REC 29,606 29,361 29,48000029 2000 12000 1100 53 1521 REG RETIRE CONTRIB-APPRO 2,452,057 2,614,194 2,822,61200030 2000 12000 1100 53 1522 REG RETIRE CONTRIB-RECPT 34,599 31,241 40,50100031 2000 12000 1100 53 1561 MED INS CONTRIB-APPRO 1,655,442 1,644,197 1,783,51600032 2000 12000 1100 53 1562 MED INS CONTRIB-RECPTS 27,160 24,942 29,57400033 2000 12000 1100 53 1572 UNEMP COMP PAYMNTS TO ES 44,736 0 000034 2000 12000 1100 53 1575 EMPLOYEE ASSISTANCE PROG 2,102 0 000035 2000 12000 1100 53 1576 FLEXIBLE SPENDING SAVING 37,285 0 000036 2000 12000 1100 53 1621 SEVER SLRY CONTINUE-APPR 571,085 0 000037 2000 12000 1100 53 1625 ST DISABILITY PMT 35,887 0 000038 2000 12000 1100 53 1631 WRKER COMP-MED PAYMENTS 185,640 0 000039 2000 12000 1100 53 1632 WRKER COMP-TEMP DIS PAYM 239 0 000040 2000 12000 1100 53 1639 OTHER WORKERS COMP COSTS 217 0 000044 2000 12000 1100 53 2140 INFORMATN TECHNOLGY SVCS 916,730 220,231 495,231

00045 2000 12000 1100 53 2144 PC/PRINTER SUPPORT SVC 412,456 100,000 100,00000046 2000 12000 1100 53 2150 ACADEMIC SERVICES 431,565 187,774 187,77400047 2000 12000 1100 53 2170 ADMIN SERVICES 31,983 30,000 30,00000048 2000 12000 1100 53 2184 JANITORIAL SER AGREEMENT 130,751 187,012 185,51200049 2000 12000 1100 53 2185 WASTE REM/RECY SER AGREE 3,966 0 1,50000050 2000 12000 1100 53 2186 SECURITY SERVICE AGREE 10,614 0 000051 2000 12000 1100 53 2187 PEST CONTROL AGREEMENT 670 3,500 3,50000052 2000 12000 1100 53 2188 LAWNS & GROUNDS SER AGRE 15,621 102,818 102,81800053 2000 12000 1100 53 2191 DUAL EMP PYMT/ST AGENCIE 50,929 0 000054 2000 12000 1100 53 2199 MISC CONTRACTUAL SERVICE 495,414 46,360 146,56000055 2000 12000 1100 53 2200 UTILITY/ENERGY SERVICES 390,180 462,429 466,32500056 2000 12000 1100 53 2300 REPAIR SERVICES 552,928 218,715 215,62700071 2000 12000 1100 53 2400 MAINTENANCE AGREEMENTS 12,468,410 6,089,132 7,467,79700072 2000 12000 1100 53 2500 RENTALS/LEASES 7,581 40,429 42,60300073 2000 12000 1100 53 2700 TRAVEL&OTHER EMPLOYEE EX 321,572 1,539,287 1,539,28700074 2000 12000 1100 53 2800 COMMUNICATION&DATA PROC 4,260,645 3,554,308 3,597,15000075 2000 12000 1100 53 2900 OTHER SERVICES 309,506 322,520 306,10800079 2000 12000 1100 53 3100 GENERAL ADMIN SUPPLIES 338,888 25,545 3,414,93100080 2000 12000 1100 53 3200 FACILITY & HARDWARE SUPP 5,087 12 5,11200081 2000 12000 1100 53 3300 VEHICLE/EQUIP OPER SUPPL 116,461 113,609 116,10900085 2000 12000 1100 53 4400 OTHER STRUCTURES&IMPROVE 3,971 0 000086 2000 12000 1100 53 4500 EQUIPMENT 365,054 2,683 3,317,18100087 2000 12000 1100 53 4600 ART,OTHER ARTIVACTS&LIT 22,756 17,571 59,46200088 2000 12000 1100 53 4700 INTANGIBLE ASSETS 438,032 400 446,10000092 2000 12000 1100 53 5100 LEGAL,LICENSE&PERMIT CST 268,159 0 000093 2000 12000 1100 53 5600 ASSET & OTHER ADJUSTMENT 0 600 60000094 2000 12000 1100 53 5800 OTHER ADMINISTRATIVE EXP 47,133 77,685 77,38900095 2000 12000 1100 53 5900 OTHER EXPENSES 150 0 000099 2000 12000 1100 53 7109 RES-MGT FLEXIBILITY 0 -3,300,000 -3,300,00000100 2000 12000 1100 53 7163 RES-NEW JUD DIST 0 0 164,45900104 2000 12000 1100 53 8106 TRANS-12001 33,982 0 000126 2000 12000 1100 43 4310 SALE OF PUBLICATIONS 4,820 0 000127 2000 12000 1100 53 8301 TRANS FROM CRIME CONTROL 807,941 378,620 674,07300128 2000 12000 1100 53 8307 NCHHS TRANSFER 141,245 126,470 131,25100129 2000 12000 1100 53 8308 REFUND OF PRIOR YEAR 6,795 0 000151 2000 12000 1200 53 1111 EPA-REG SALARIES-APPRO 6,382,838 6,432,376 6,019,48200152 2000 12000 1200 53 1121 EPA SPC SAL APP JUDGES 2,940,922 2,940,921 2,940,92100153 2000 12000 1200 53 1231 SPA-LEO SALARIES-APP 41,637 41,225 41,63700154 2000 12000 1200 53 1311 REG(N S) TEMP WAGES-APPR 20,785 0 0

00155 2000 12000 1200 53 1411 OT PAY - APPROPRIATED 307 0 000156 2000 12000 1200 53 1452 DUAL EMPLOYMENT 26,400 0 000157 2000 12000 1200 53 1461 EPA&SPA-LONGVTY PAY-APPR 366,548 332,882 329,76700158 2000 12000 1200 53 1511 SOCIAL SEC CONTRIB-APPRO 672,926 674,747 643,19100159 2000 12000 1200 53 1521 REG RETIRE CONTRIB-APPRO 1,196,404 1,339,018 1,254,74800160 2000 12000 1200 53 1531 LEO RETIRE CONTRIB-APPRO 5,731 5,293 6,11000161 2000 12000 1200 53 1561 MED INS CONTRIB-APPRO 611,685 694,989 650,62800162 2000 12000 1200 53 1575 EMPLOYEE ASSISTANCE PROG 885 0 000163 2000 12000 1200 53 1576 FLEXIBLE SPENDING SAVING 12,481 0 000164 2000 12000 1200 53 1625 ST DISABILITY PMT 11,521 0 000165 2000 12000 1200 53 1631 WRKER COMP-MED PAYMENTS 125 0 000166 2000 12000 1200 53 1632 WRKER COMP-TEMP DIS PAYM 4,629 0 000167 2000 12000 1200 53 1639 OTHER WORKERS COMP COSTS 222 0 000168 2000 12000 1200 53 1651 COMPENSATION TO BOARD ME 540 765 000172 2000 12000 1200 53 2110 LEGAL SERVICES 52,073 6,867 000173 2000 12000 1200 53 2132 OTHER PROVIDED MED SER 8,800 0 000174 2000 12000 1200 53 2184 JANITORIAL SER AGREEMENT 1,507 0 000175 2000 12000 1200 53 2185 WASTE REM/RECY SER AGREE 6,933 0 000176 2000 12000 1200 53 2186 SECURITY SERVICE AGREE 3,130 0 000177 2000 12000 1200 53 2199 MISC CONTRACTUAL SERVICE 62,416 500 000178 2000 12000 1200 53 2200 UTILITY/ENERGY SERVICES 8,503 9,232 7,62500179 2000 12000 1200 53 2300 REPAIR SERVICES 2,161 6,197 6,19700180 2000 12000 1200 53 2400 MAINTENANCE AGREEMENTS 13,899 0 000181 2000 12000 1200 53 2500 RENTALS/LEASES 14,255 283 28300182 2000 12000 1200 53 2700 TRAVEL&OTHER EMPLOYEE EX 75,662 201,933 121,68000183 2000 12000 1200 53 2800 COMMUNICATION&DATA PROC 467,729 288,632 279,44000184 2000 12000 1200 53 2900 OTHER SERVICES 13,737 19,201 17,46900188 2000 12000 1200 53 3100 GENERAL ADMIN SUPPLIES 41,357 0 000189 2000 12000 1200 53 3200 FACILITY & HARDWARE SUPP 3,997 0 000190 2000 12000 1200 53 3300 VEHICLE/EQUIP OPER SUPPL 2,634 1,703 000208 2000 12000 1200 53 4500 EQUIPMENT 31,994 0 000209 2000 12000 1200 53 4600 ART,OTHER ARTIVACTS&LIT 576,532 619,947 614,30800213 2000 12000 1200 53 5100 LEGAL,LICENSE&PERMIT CST 60 150 000214 2000 12000 1200 53 5800 OTHER ADMINISTRATIVE EXP 21,834 27,161 24,92400224 2000 12000 1200 53 8220 REIMBURSEMENT-DUAL EMPLO 29,712 0 000246 2000 12000 1300 53 1111 EPA-REG SALARIES-APPRO 118,948,872 124,407,366 107,944,19000247 2000 12000 1300 53 1112 EPA-REG SALARIES-RECPT 122,935 137,645 000248 2000 12000 1300 53 1121 EPA SPC SAL APP JUDGES 42,993,079 43,597,472 43,657,70400249 2000 12000 1300 53 1123 EPA SPC SAL APP M'GTRATE 32,172,346 33,532,056 33,013,756

00250 2000 12000 1300 53 1124 EPA SPC SAL APP CRT REP 5,647,057 5,917,228 5,929,01300251 2000 12000 1300 53 1125 EPA SPC SAL APP CLERK 8,746,298 8,723,356 8,733,42400252 2000 12000 1300 53 1161 EPS SALARIES-TIME LIMITD 0 0 000253 2000 12000 1300 53 1311 REG(N S) TEMP WAGES-APPR 150,380 0 000254 2000 12000 1300 53 1411 OT PAY - APPROPRIATED 3,558 0 000255 2000 12000 1300 53 1421 HOLIDAY PAY - APPRO 623 0 000256 2000 12000 1300 53 1431 SHIFT PREM PAY - APPRO -26 0 000257 2000 12000 1300 53 1452 DUAL EMPLOYMENT 46,582 0 000258 2000 12000 1300 53 1461 EPA&SPA-LONGVTY PAY-APPR 6,996,446 7,862,587 7,736,38000259 2000 12000 1300 53 1462 LONGEVITY-RECEIPTS 1,995 1,439 000260 2000 12000 1300 53 1511 SOCIAL SEC CONTRIB-APPRO 15,647,181 16,541,963 15,251,21900261 2000 12000 1300 53 1512 SOCIAL SEC CONTRIB-REC 8,773 10,530 000262 2000 12000 1300 53 1521 REG RETIRE CONTRIB-APPRO 24,858,025 28,601,174 26,959,92800263 2000 12000 1300 53 1522 REG RETIRE CONTRIB-RECPT 9,012 9,984 000264 2000 12000 1300 53 1561 MED INS CONTRIB-APPRO 19,324,521 22,065,493 20,550,58500265 2000 12000 1300 53 1562 MED INS CONTRIB-RECPTS 9,053 11,562 000266 2000 12000 1300 53 1572 UNEMP COMP PAYMNTS TO ES 102,467 0 000267 2000 12000 1300 53 1575 EMPLOYEE ASSISTANCE PROG 32,061 0 000268 2000 12000 1300 53 1576 FLEXIBLE SPENDING SAVING 214,437 0 000269 2000 12000 1300 53 1621 SEVER SLRY CONTINUE-APPR 18,598 0 000270 2000 12000 1300 53 1625 ST DISABILITY PMT 182,144 0 000271 2000 12000 1300 53 1631 WRKER COMP-MED PAYMENTS 231,217 0 000272 2000 12000 1300 53 1632 WRKER COMP-TEMP DIS PAYM 283,767 0 000273 2000 12000 1300 53 1639 OTHER WORKERS COMP COSTS 21,481 0 000274 2000 12000 1300 53 1651 COMPENSATION TO BOARD ME 120 0 000278 2000 12000 1300 53 2110 LEGAL SERVICES 8,575,830 7,627,273 4,947,13500279 2000 12000 1300 53 2140 INFORMATN TECHNOLGY SVCS 1,453,712 223,617 221,61700280 2000 12000 1300 53 2144 PC/PRINTER SUPPORT SVC 2,576 0 000281 2000 12000 1300 53 2184 JANITORIAL SER AGREEMENT 10,932 3,180 000282 2000 12000 1300 53 2186 SECURITY SERVICE AGREE 6,222 0 000283 2000 12000 1300 53 2199 MISC CONTRACTUAL SERVICE 1,676,580 1,012,517 1,008,89200284 2000 12000 1300 53 2200 UTILITY/ENERGY SERVICES 32,887 11,363 84300285 2000 12000 1300 53 2300 REPAIR SERVICES 35,951 17,650 16,72500286 2000 12000 1300 53 2400 MAINTENANCE AGREEMENTS 29,089 132,707 36,58500301 2000 12000 1300 53 2500 RENTALS/LEASES 72,363 130,324 101,48400302 2000 12000 1300 53 2700 TRAVEL&OTHER EMPLOYEE EX 1,738,627 2,971,100 2,278,46000303 2000 12000 1300 53 2800 COMMUNICATION&DATA PROC 1,525,267 1,719,290 1,649,29400304 2000 12000 1300 53 2900 OTHER SERVICES 62,947 148,280 114,12000308 2000 12000 1300 53 3100 GENERAL ADMIN SUPPLIES 2,267,346 500 0

00309 2000 12000 1300 53 3200 FACILITY & HARDWARE SUPP 435 0 000310 2000 12000 1300 53 3300 VEHICLE/EQUIP OPER SUPPL 16,333 0 000311 2000 12000 1300 53 3600 DRUGS/PHARMACEUTICAL SUP 40,808 0 000315 2000 12000 1300 53 4500 EQUIPMENT 779,107 988 71800316 2000 12000 1300 53 4600 ART,OTHER ARTIVACTS&LIT 382,800 277,845 264,30600317 2000 12000 1300 53 4700 INTANGIBLE ASSETS 28,701 6,418 59,08400321 2000 12000 1300 53 5100 LEGAL,LICENSE&PERMIT CST 6,257 0 000322 2000 12000 1300 53 5200 PENSION PAYMENTS 0 200 000323 2000 12000 1300 53 5800 OTHER ADMINISTRATIVE EXP 197,132 158,329 153,62200324 2000 12000 1300 53 5900 OTHER EXPENSES 16,379 78,366 78,36600328 2000 12000 1300 53 6G01 DIPUTE CENTER - ORANGE 63,397 60,227 000329 2000 12000 1300 53 6G02 DISPUTE CENTER-BUNCOMBE 84,000 79,800 000330 2000 12000 1300 53 6G03 DISPUTE CENTER-CHATH 56,437 53,615 000331 2000 12000 1300 53 6G04 DISPUTE CENTER-WAKE 103,659 98,477 000332 2000 12000 1300 53 6G07 DISPUTE CENTER-DURHAM 54,591 51,863 000333 2000 12000 1300 53 6G08 DISPUTE CENTER-GUILF 39,750 37,763 000334 2000 12000 1300 53 6G09 DISPUTE CENTER-HENDERSON 52,125 49,519 000335 2000 12000 1300 53 6G10 DISPUTE CENTER-IREDELL 56,250 53,437 000336 2000 12000 1300 53 6G11 DISPUTE CENTER-FORSYTH 44,850 42,608 000337 2000 12000 1300 53 6G12 DISPUTE CENTER-CUMBERLAN 35,250 33,488 000338 2000 12000 1300 53 6G20 DISPUTE CENTER-ALAMANCE 30,000 28,500 000339 2000 12000 1300 53 6G22 DISPUTE CENTER-GASTON 68,375 64,956 000340 2000 12000 1300 53 6G24 DISPUTE CENTER-TRANS 26,250 24,938 000341 2000 12000 1300 53 6G26 DISPUTE CENTER-PITT 86,250 81,937 000356 2000 12000 1300 53 6G27 DISPUTE CENTER-SWAIN 48,750 46,312 000357 2000 12000 1300 53 6G28 DISPUTE CENTER-NEW HAN 43,500 41,325 000358 2000 12000 1300 53 6G29 DISPUTE CENTER-DUPLIN 25,500 24,225 000359 2000 12000 1300 53 6G30 DISPUTE CENTER-MOORE 26,250 24,937 000360 2000 12000 1300 53 6G31 DISPUTE CENTER-ROCKI 33,750 32,062 000361 2000 12000 1300 53 6G33 DISPUTE CENTER-WAUTA 70,553 67,025 000362 2000 12000 1300 53 6G35 DISPUTE CENTER-CABAR 32,250 30,637 000363 2000 12000 1300 53 6G36 DISPUTE CENTER-CATAW 27,750 26,362 000364 2000 12000 1300 53 6G37 MEDIATION NEWTORK OF 37,500 35,625 000365 2000 12000 1300 53 6613 DISPUTE CENTER-MECKLENBR 52,500 49,875 000369 2000 12000 1300 53 7101 RES-CSC AST/DEP PAY PLAN 0 0 000370 2000 12000 1300 53 7102 RES-MAGISTRATE INCREMENT 0 0 000371 2000 12000 1300 53 7103 RES-SOCIAL SECURITY 0 0 000372 2000 12000 1300 53 7104 RES-RETIREMENT 0 0 000376 2000 12000 1300 53 8902 TRANS-SUBS FY-REC 101,922 0 0

00386 2000 12000 1300 43 4310 SALE OF PUBLICATIONS 100 0 000387 2000 12000 1300 43 5300 CERTIFICATIONS FEES 205,240 211,597 000388 2000 12000 1300 43 5500 FINES,PENAL, ASSESS FEE 252,928 350,000 000389 2000 12000 1300 43 7995 OTHER MISC REV-GENERAL 150 0 000390 2000 12000 1300 53 8220 REIMBURSEMENT-DUAL EMPLO 50,146 0 000391 2000 12000 1300 53 8308 REFUND OF PRIOR YEAR 150,183 0 000392 2000 12000 1300 53 8309 INTERPRETER FEES 5,866 0 000393 2000 12000 1300 53 8310 INTERPRETER FEES-DIS 46,450 0 000394 2000 12000 1300 43 8902 TRNS-SUBSEQUENT FY - REC 68,000 0 000428 2000 12000 1410 53 1111 EPA-REG SALARIES-APPRO 0 0 14,294,00100429 2000 12000 1410 53 1161 EPS SALARIES-TIME LIMITD 0 0 26,92500430 2000 12000 1410 53 1461 EPA&SPA-LONGVTY PAY-APPR 0 0 117,15300431 2000 12000 1410 53 1511 SOCIAL SEC CONTRIB-APPRO 0 0 1,093,49300432 2000 12000 1410 53 1521 REG RETIRE CONTRIB-APPRO 0 0 1,425,08800433 2000 12000 1410 53 1561 MED INS CONTRIB-APPRO 0 0 1,384,64300437 2000 12000 1410 53 2110 LEGAL SERVICES 0 0 2,680,13800438 2000 12000 1410 53 2184 JANITORIAL SER AGREEMENT 0 0 2,83000439 2000 12000 1410 53 2199 MISC CONTRACTUAL SERVICE 0 0 5,62500440 2000 12000 1410 53 2200 UTILITY/ENERGY SERVICES 0 0 9,37000441 2000 12000 1410 53 2300 REPAIR SERVICES 0 0 92500442 2000 12000 1410 53 2400 MAINTENANCE AGREEMENTS 0 0 96,12200443 2000 12000 1410 53 2500 RENTALS/LEASES 0 0 3,84000444 2000 12000 1410 53 2700 TRAVEL&OTHER EMPLOYEE EX 0 0 681,80300445 2000 12000 1410 53 2800 COMMUNICATION&DATA PROC 0 0 68,89600446 2000 12000 1410 53 2900 OTHER SERVICES 0 0 33,66000450 2000 12000 1410 53 4500 EQUIPMENT 0 0 27000451 2000 12000 1410 53 4600 ART,OTHER ARTIVACTS&LIT 0 0 13,03900452 2000 12000 1410 53 4700 INTANGIBLE ASSETS 0 0 1,63400456 2000 12000 1410 53 5200 PENSION PAYMENTS 0 0 20000457 2000 12000 1410 53 5800 OTHER ADMINISTRATIVE EXP 0 0 4,20700479 2000 12000 1410 43 5500 FINES,PENAL, ASSESS FEE 0 0 350,00000501 2000 12000 1500 53 2185 WASTE REM/RECY SER AGREE 9,212 0 000502 2000 12000 1500 53 2186 SECURITY SERVICE AGREE 10,200 0 000503 2000 12000 1500 53 2199 MISC CONTRACTUAL SERVICE 17,173 100,200 000504 2000 12000 1500 53 2300 REPAIR SERVICES 7,890 0 000505 2000 12000 1500 53 2400 MAINTENANCE AGREEMENTS 2,719,991 1,378,567 000506 2000 12000 1500 53 2500 RENTALS/LEASES 367,404 0 000507 2000 12000 1500 53 2800 COMMUNICATION&DATA PROC 65,204 35,000 000511 2000 12000 1500 53 3100 GENERAL ADMIN SUPPLIES -259,325 3,389,386 0

00512 2000 12000 1500 53 3200 FACILITY & HARDWARE SUPP 17,466 0 000516 2000 12000 1500 53 4500 EQUIPMENT 4,457,020 3,317,138 000517 2000 12000 1500 53 4600 ART,OTHER ARTIVACTS&LIT 11,141 41,891 000518 2000 12000 1500 53 4700 INTANGIBLE ASSETS 1,029,029 500,000 000522 2000 12000 1500 53 5800 OTHER ADMINISTRATIVE EXP 7,042 0 000526 2000 12000 1500 53 6680 AID-N.C. STATE BAR 825,000 783,750 000530 2000 12000 1500 53 7163 RES-NEW JUD DIST 0 164,459 000534 2000 12000 1500 53 8102 TRANS-22001 CASH/MATCH 1,228,142 0 000556 2000 12000 1500 53 8308 REFUND OF PRIOR YEAR 281 0 000578 2000 12000 1600 53 1111 EPA-REG SALARIES-APPRO 20,396,307 21,588,364 21,589,38200579 2000 12000 1600 53 1112 EPA-REG SALARIES-RECPT 987,508 1,435,953 1,295,38400580 2000 12000 1600 53 1122 EPA SPC SAL APP DA/ADA 43,904,914 46,978,918 46,972,07400581 2000 12000 1600 53 1130 EPA-SPC-SAL-APP MIDPT ST 0 0 000582 2000 12000 1600 53 1311 REG(N S) TEMP WAGES-APPR 143,855 0 000583 2000 12000 1600 53 1411 OT PAY - APPROPRIATED 1,093 0 000584 2000 12000 1600 53 1421 HOLIDAY PAY - APPRO 204 0 000585 2000 12000 1600 53 1452 DUAL EMPLOYMENT 12,366 0 000586 2000 12000 1600 53 1461 EPA&SPA-LONGVTY PAY-APPR 3,710,110 3,645,291 3,645,29100587 2000 12000 1600 53 1462 LONGEVITY-RECEIPTS 12,134 0 000588 2000 12000 1600 53 1511 SOCIAL SEC CONTRIB-APPRO 4,917,667 5,401,501 5,401,05500589 2000 12000 1600 53 1512 SOCIAL SEC CONTRIB-REC 73,047 109,850 99,09600590 2000 12000 1600 53 1521 REG RETIRE CONTRIB-APPRO 6,571,523 8,368,054 8,367,53800591 2000 12000 1600 53 1522 REG RETIRE CONTRIB-RECPT 77,918 104,255 91,95500592 2000 12000 1600 53 1561 MED INS CONTRIB-APPRO 5,072,450 5,983,492 5,983,49200593 2000 12000 1600 53 1562 MED INS CONTRIB-RECPTS 125,107 150,609 132,50100594 2000 12000 1600 53 1572 UNEMP COMP PAYMNTS TO ES 20,536 0 000595 2000 12000 1600 53 1575 EMPLOYEE ASSISTANCE PROG 6,683 0 000596 2000 12000 1600 53 1576 FLEXIBLE SPENDING SAVING 72,014 0 000597 2000 12000 1600 53 1622 SEVER SLRY CONTINUE 18,564 0 000598 2000 12000 1600 53 1625 ST DISABILITY PMT 59,250 0 000599 2000 12000 1600 53 1631 WRKER COMP-MED PAYMENTS 6,870 0 000600 2000 12000 1600 53 1632 WRKER COMP-TEMP DIS PAYM 12,664 0 000601 2000 12000 1600 53 1639 OTHER WORKERS COMP COSTS 248 0 000605 2000 12000 1600 53 2110 LEGAL SERVICES 640,725 444,344 404,34400606 2000 12000 1600 53 2132 OTHER PROVIDED MED SER 21,993 0 000607 2000 12000 1600 53 2140 INFORMATN TECHNOLGY SVCS 533,137 0 000608 2000 12000 1600 53 2183 LABORATORY SER AGREEMENT 0 7,632 7,63200609 2000 12000 1600 53 2184 JANITORIAL SER AGREEMENT 4,551 3,300 3,30000610 2000 12000 1600 53 2199 MISC CONTRACTUAL SERVICE 44,913 4,500 4,500

00611 2000 12000 1600 53 2200 UTILITY/ENERGY SERVICES 13,688 1,500 1,50000612 2000 12000 1600 53 2300 REPAIR SERVICES 2,872 17,004 17,00400613 2000 12000 1600 53 2400 MAINTENANCE AGREEMENTS 0 1,015 1,01500614 2000 12000 1600 53 2500 RENTALS/LEASES 91,012 96,059 92,14300615 2000 12000 1600 53 2700 TRAVEL&OTHER EMPLOYEE EX 650,324 1,439,034 1,374,03400616 2000 12000 1600 53 2800 COMMUNICATION&DATA PROC 85,301 198,177 198,17700617 2000 12000 1600 53 2900 OTHER SERVICES 44,498 131,954 119,45400635 2000 12000 1600 53 3100 GENERAL ADMIN SUPPLIES 629,048 4,000 4,00000636 2000 12000 1600 53 3200 FACILITY & HARDWARE SUPP 25 0 000637 2000 12000 1600 53 3300 VEHICLE/EQUIP OPER SUPPL 28,729 26,000 26,00000638 2000 12000 1600 53 3600 DRUGS/PHARMACEUTICAL SUP 145 0 000642 2000 12000 1600 53 4500 EQUIPMENT 849,926 5,377 5,37700643 2000 12000 1600 53 4600 ART,OTHER ARTIVACTS&LIT 124,603 108,897 106,39700644 2000 12000 1600 53 4700 INTANGIBLE ASSETS 0 581 58100648 2000 12000 1600 53 5100 LEGAL,LICENSE&PERMIT CST 78,985 604 60400649 2000 12000 1600 53 5200 PENSION PAYMENTS -17,329 0 000650 2000 12000 1600 53 5800 OTHER ADMINISTRATIVE EXP 62,417 78,630 73,63000660 2000 12000 1600 43 2205 GRANT-MECKLENBURG 0 128,916 000661 2000 12000 1600 43 8111 TRNS-FROM BGT CODE 22005 1,312,222 1,845,957 1,664,22600662 2000 12000 1600 53 8220 REIMBURSEMENT-DUAL EMPLO 14,210 0 000663 2000 12000 1600 53 8308 REFUND OF PRIOR YEAR 14,230 0 000685 2000 12000 1700 53 1111 EPA-REG SALARIES-APPRO 0 0 1,251,58800686 2000 12000 1700 53 1112 EPA-REG SALARIES-RECPT 0 0 137,64500687 2000 12000 1700 53 1461 EPA&SPA-LONGVTY PAY-APPR 0 0 14,52200688 2000 12000 1700 53 1462 LONGEVITY-RECEIPTS 0 0 1,43900689 2000 12000 1700 53 1511 SOCIAL SEC CONTRIB-APPRO 0 0 95,40600690 2000 12000 1700 53 1512 SOCIAL SEC CONTRIB-REC 0 0 10,53000691 2000 12000 1700 53 1521 REG RETIRE CONTRIB-APPRO 0 0 168,76500692 2000 12000 1700 53 1522 REG RETIRE CONTRIB-RECPT 0 0 9,98400693 2000 12000 1700 53 1561 MED INS CONTRIB-APPRO 0 0 93,65100694 2000 12000 1700 53 1562 MED INS CONTRIB-RECPTS 0 0 11,56200695 2000 12000 1700 53 1651 COMPENSATION TO BOARD ME 0 0 76500699 2000 12000 1700 53 2110 LEGAL SERVICES 0 0 6,86700700 2000 12000 1700 53 2184 JANITORIAL SER AGREEMENT 0 0 35000701 2000 12000 1700 53 2186 SECURITY SERVICE AGREE 0 0 5,02000702 2000 12000 1700 53 2199 MISC CONTRACTUAL SERVICE 0 0 29,32700703 2000 12000 1700 53 2200 UTILITY/ENERGY SERVICES 0 0 8,71000704 2000 12000 1700 53 2500 RENTALS/LEASES 0 0 25,09300705 2000 12000 1700 53 2700 TRAVEL&OTHER EMPLOYEE EX 0 0 109,420

00706 2000 12000 1700 53 2800 COMMUNICATION&DATA PROC 0 0 14,01800707 2000 12000 1700 53 2900 OTHER SERVICES 0 0 3,47600711 2000 12000 1700 53 3100 GENERAL ADMIN SUPPLIES 0 0 1,50000712 2000 12000 1700 53 3300 VEHICLE/EQUIP OPER SUPPL 0 0 1,70300716 2000 12000 1700 53 4500 EQUIPMENT 0 0 8,00000717 2000 12000 1700 53 4600 ART,OTHER ARTIVACTS&LIT 0 0 6,37900721 2000 12000 1700 53 5100 LEGAL,LICENSE&PERMIT CST 0 0 15000722 2000 12000 1700 53 5800 OTHER ADMINISTRATIVE EXP 0 0 3,79600744 2000 12000 1700 43 5300 CERTIFICATIONS FEES 0 0 211,59700766 2000 12000 1750 53 1111 EPA-REG SALARIES-APPRO 690,221 721,757 000767 2000 12000 1750 53 1461 EPA&SPA-LONGVTY PAY-APPR 12,780 11,407 000768 2000 12000 1750 53 1511 SOCIAL SEC CONTRIB-APPRO 50,487 54,873 000769 2000 12000 1750 53 1521 REG RETIRE CONTRIB-APPRO 61,513 77,056 000770 2000 12000 1750 53 1561 MED INS CONTRIB-APPRO 43,380 49,290 000771 2000 12000 1750 53 1575 EMPLOYEE ASSISTANCE PROG 61 0 000772 2000 12000 1750 53 1576 FLEXIBLE SPENDING SAVING 1,616 0 000773 2000 12000 1750 53 1651 COMPENSATION TO BOARD ME 135 0 000777 2000 12000 1750 53 2186 SECURITY SERVICE AGREE 7,319 0 000778 2000 12000 1750 53 2199 MISC CONTRACTUAL SERVICE 0 28,827 000779 2000 12000 1750 53 2200 UTILITY/ENERGY SERVICES 11,066 10,973 000780 2000 12000 1750 53 2500 RENTALS/LEASES 0 93 000781 2000 12000 1750 53 2700 TRAVEL&OTHER EMPLOYEE EX 8,081 18,330 000782 2000 12000 1750 53 2800 COMMUNICATION&DATA PROC 982 3,726 000783 2000 12000 1750 53 2900 OTHER SERVICES 100 1,244 000787 2000 12000 1750 53 3100 GENERAL ADMIN SUPPLIES 4,455 1,000 000788 2000 12000 1750 53 3300 VEHICLE/EQUIP OPER SUPPL 12 0 000792 2000 12000 1750 53 4500 EQUIPMENT 9,864 8,000 000793 2000 12000 1750 53 4600 ART,OTHER ARTIVACTS&LIT 114 240 000797 2000 12000 1750 53 5800 OTHER ADMINISTRATIVE EXP 185 1,059 000840 2000 12000 1800 53 6G01 DIPUTE CENTER - ORANGE 0 0 60,22700841 2000 12000 1800 53 6G02 DISPUTE CENTER-BUNCOMBE 0 0 79,80000842 2000 12000 1800 53 6G03 DISPUTE CENTER-CHATH 0 0 53,61500843 2000 12000 1800 53 6G04 DISPUTE CENTER-WAKE 0 0 98,47700844 2000 12000 1800 53 6G07 DISPUTE CENTER-DURHAM 0 0 51,86300845 2000 12000 1800 53 6G08 DISPUTE CENTER-GUILF 0 0 37,76300846 2000 12000 1800 53 6G09 DISPUTE CENTER-HENDERSON 0 0 49,51900847 2000 12000 1800 53 6G10 DISPUTE CENTER-IREDELL 0 0 53,43700848 2000 12000 1800 53 6G11 DISPUTE CENTER-FORSYTH 0 0 42,60800849 2000 12000 1800 53 6G12 DISPUTE CENTER-CUMBERLAN 0 0 33,488

00850 2000 12000 1800 53 6G20 DISPUTE CENTER-ALAMANCE 0 0 28,50000851 2000 12000 1800 53 6G22 DISPUTE CENTER-GASTON 0 0 64,95600852 2000 12000 1800 53 6G24 DISPUTE CENTER-TRANS 0 0 24,93800853 2000 12000 1800 53 6G26 DISPUTE CENTER-PITT 0 0 81,93700854 2000 12000 1800 53 6G27 DISPUTE CENTER-SWAIN 0 0 46,31200855 2000 12000 1800 53 6G28 DISPUTE CENTER-NEW HAN 0 0 41,32500856 2000 12000 1800 53 6G29 DISPUTE CENTER-DUPLIN 0 0 24,22500857 2000 12000 1800 53 6G30 DISPUTE CENTER-MOORE 0 0 24,93700858 2000 12000 1800 53 6G31 DISPUTE CENTER-ROCKI 0 0 32,06200859 2000 12000 1800 53 6G33 DISPUTE CENTER-WAUTA 0 0 67,02500860 2000 12000 1800 53 6G35 DISPUTE CENTER-CABAR 0 0 30,63700861 2000 12000 1800 53 6G36 DISPUTE CENTER-CATAW 0 0 26,36200862 2000 12000 1800 53 6G37 MEDIATION NEWTORK OF 0 0 35,62500863 2000 12000 1800 53 6613 DISPUTE CENTER-MECKLENBR 0 0 49,87500864 2000 12000 1800 53 6680 AID-N.C. STATE BAR 0 0 783,75000016 2001 12001 1310 53 2110 LEGAL SERVICES 98,656,928 81,575,969 81,575,96900017 2001 12001 1310 53 2199 MISC CONTRACTUAL SERVICE 83,058 83,003 83,00300021 2001 12001 1310 53 8901 TRANS-SUBSEQUENT FISCAL 1,638,046 0 000031 2001 12001 1310 43 7990 OTHER MISC REVENUES 11,812,810 10,157,715 10,157,71500032 2001 12001 1310 43 7995 OTHER MISC REVENUE 2,171 0 000033 2001 12001 1310 43 8149 TRANSFER FROM 12000 14,883 0 000034 2001 12001 1310 53 8308 REFUND OF PRIOR YEAR 4,395 0 000056 2001 12001 1320 53 1111 EPA-REG SALARIES-APPRO 5,714,416 403,435 6,529,75000057 2001 12001 1320 53 1126 EPA SPC SAL APP SPC CNCL 680,114 744,520 744,52000058 2001 12001 1320 53 1128 EPA SPC SAL APP PD/APD 18,093,944 20,152,272 21,145,51600059 2001 12001 1320 53 1129 EPA SAL APPEL DEF/AST 943,840 1,424,526 431,28200060 2001 12001 1320 53 1130 EPA-SPC-SAL-APP MIDPT ST 0 6,126,315 000061 2001 12001 1320 53 1162 EPA TIME LIMITED SALARY 45,619 96,206 44,86600062 2001 12001 1320 53 1311 REG(N S) TEMP WAGES-APPR 100,391 104,769 104,76900063 2001 12001 1320 53 1411 OT PAY - APPROPRIATED 1,014 0 000064 2001 12001 1320 53 1421 HOLIDAY PAY-APPRO 20 0 000065 2001 12001 1320 53 1452 DUAL EMPL WAGES - RECPT 28,800 0 000066 2001 12001 1320 53 1461 EPA&SPA-LONGVTY PAY-APPR 1,345,644 1,560,272 1,560,27200067 2001 12001 1320 53 1511 SOCIAL SEC CONTRIB-APPRO 1,952,866 2,298,948 2,294,01500068 2001 12001 1320 53 1512 SOCIAL SEC CONTRIB-RECPT 2,538 7,360 3,43200069 2001 12001 1320 53 1521 REG RETIRE CONTRIB-APPRO 2,610,526 3,352,762 3,352,76200070 2001 12001 1320 53 1522 REG RETIRE CONTRIB-RCPT 2,770 7,021 2,45700071 2001 12001 1320 53 1561 MED INS CONTRIB-APPRO 1,898,878 2,341,931 2,338,56900072 2001 12001 1320 53 1562 MED INS CONTRIB-RECPTS 4,149 11,864 6,935

00073 2001 12001 1320 53 1572 UNEMP COMP PAYMNTS TO ES 25,327 0 000074 2001 12001 1320 53 1575 EMPLOYEE ASSIST PROGRAM 2,632 156 15600075 2001 12001 1320 53 1576 FLEXIBLE SPENDING SAVING 26,014 0 4,93300076 2001 12001 1320 53 1625 ST DISABILITY PMT 26,163 0 3,00000077 2001 12001 1320 53 1631 WRKER COMP-MED PAYMENTS 15 0 1500078 2001 12001 1320 53 1632 WRKER COMP-TEMP DIS PAY 0 0 34700079 2001 12001 1320 53 1639 OTHER WORKERS COMP COSTS 72 0 000083 2001 12001 1320 53 2110 LEGAL SERVICES 1,369,087 805,209 811,03300084 2001 12001 1320 53 2150 ACADEMIC SERVICES 235,426 373,587 373,58700085 2001 12001 1320 53 2185 RECYLCING SERVICES 896 0 000086 2001 12001 1320 53 2199 MISC CONTRACTUAL SERVICE 64,512 0 -5,82400087 2001 12001 1320 53 2200 ENTER NEW TITLE 1,148 0 1,50000088 2001 12001 1320 53 2300 REPAIR SERVICES 3,062 2,618 3,48400089 2001 12001 1320 53 2400 MAINTENANCE AGREEMENTS 118,934 44,078 44,49300090 2001 12001 1320 53 2500 TRAVEL&OTHER EMPLOYEE EX 185,311 194,446 191,93400091 2001 12001 1320 53 2700 TRAVEL&OTHER EMPLOYEE EX 257,931 360,847 360,84700092 2001 12001 1320 53 2800 COMMUNICATION&DATA PROC 124,596 153,466 153,16200093 2001 12001 1320 53 2900 OTHER SERVICES 58,033 43,179 43,21400111 2001 12001 1320 53 3100 GENERAL ADM SUPPLIES 148,358 131,906 131,90600112 2001 12001 1320 53 3300 VEHICLE/EQUIP OPER SUPPL 20 0 000116 2001 12001 1320 53 4500 EQUIPMENT 143,165 155,221 154,51400117 2001 12001 1320 53 4600 ART,OTHER ARTIVACTS&LIT 120,755 91,057 91,05700118 2001 12001 1320 53 4700 INTANGIBLE ASSETS 9,306 6,854 7,56100122 2001 12001 1320 53 5100 LEGAL,LICENSE&PERMIT CST 203,235 75 7500123 2001 12001 1320 53 5800 OTHER ADMIN EXPENSE 1,134 120 12000124 2001 12001 1320 53 5900 OTHER EXPENSES 679 948 94800128 2001 12001 1320 53 8901 TRANS-SUBSEQUENT FISCAL 842,970 0 000138 2001 12001 1320 43 2202 GRANT-DURHAM COUNTY 4,457 64,761 000139 2001 12001 1320 43 2205 GRANT-MECKLENBURG 92,994 85,566 85,56600140 2001 12001 1320 43 8149 TRANSFER FROM 12000 19,100 0 000141 2001 12001 1320 53 8220 REIMBURSEMENT-DUAL EMPLO 32,295 0 000142 2001 12001 1320 53 8308 REFUND OF PRIOR YEAR 184 0 000176 2001 12001 1380 53 1111 EPA-REG SALARIES-APPRO 857,555 1,044,246 1,044,16000177 2001 12001 1380 53 1112 EPA-REG SALARIES-RECPT 95,431 95,266 95,26600178 2001 12001 1380 53 1128 EPA SPC SAL APP PD/APD 123,022 123,022 123,02200179 2001 12001 1380 53 1161 EPA-TIME LIMITED APPROP 0 99,468 99,46800180 2001 12001 1380 53 1311 REG(N S) TEMP WAGES-APPR 67,200 40,983 40,98300181 2001 12001 1380 53 1312 REG(N S) TEMP WAGES-RECP 7,497 22,559 6,40000182 2001 12001 1380 53 1411 OT PAY - APPROPRIATED 0 0 86

00183 2001 12001 1380 53 1461 EPA&SPA-LONGVTY PAY-APPR 8,041 12,043 12,04300184 2001 12001 1380 53 1462 EPA&SPA-LONGVTY PAY-REC 1,960 1,042 1,96000185 2001 12001 1380 53 1511 SOCIAL SEC CONTRIB-APPRO 78,339 96,524 96,39800186 2001 12001 1380 53 1512 SOCIAL SEC CONTRIB-RECPT 7,999 9,148 7,94100187 2001 12001 1380 53 1521 REG RETIRE CONTRIB-APPRO 99,866 145,731 145,73100188 2001 12001 1380 53 1522 REG RETIRE CONTRIB-RCPT 8,521 7,755 8,91100189 2001 12001 1380 53 1561 MED INS CONTRIB-APPRO 74,255 101,537 101,53700190 2001 12001 1380 53 1562 MED INS CONTRIB-RECPTS 9,054 8,314 9,85800191 2001 12001 1380 53 1575 EMPLOYEE ASSIST PROGRAM 112 18 2300192 2001 12001 1380 53 1576 FLEXIBLE SPENDING SAVING 1,553 0 12600193 2001 12001 1380 53 1651 COMPENSATION BOARD MEMBR 45 120 12000197 2001 12001 1380 53 2110 LEGAL SERVICES 350 0 000198 2001 12001 1380 53 2140 OTHER INFO TECH SERV 1,193 0 000199 2001 12001 1380 53 2150 ACADEMIC SERVICES 4,606 3,500 3,50000200 2001 12001 1380 53 2199 MISC CONTRACTUAL SERVICE 483,790 452,604 452,60400201 2001 12001 1380 53 2300 REPAIR SERVICES 338 500 1,12000202 2001 12001 1380 53 2400 MAINTENANCE AGREEMENTS 7,401 5,119 5,49900203 2001 12001 1380 53 2500 TRAVEL&OTHER EMPLOYEE EX 93,814 99,157 106,10700204 2001 12001 1380 53 2700 TRAVEL&OTHER EMPLOYEE EX 5,726 18,707 18,70700205 2001 12001 1380 53 2800 COMMUNICATION&DATA PROC 16,014 24,881 27,18100206 2001 12001 1380 53 2900 OTHER SERVICES 111 1,364 1,36400210 2001 12001 1380 53 3100 GENERAL ADM SUPPLIES 7,570 9,571 11,07100214 2001 12001 1380 53 4500 EQUIPMENT 26,780 5,625 5,62500215 2001 12001 1380 53 4600 ART,OTHER ARTIVACTS&LIT 1,083 1,609 1,60900216 2001 12001 1380 53 4700 INTANGIBLE ASSETS 3,583 5,250 5,25000234 2001 12001 1380 53 5800 OTHER ADMIN EXPENSE 134 0 000235 2001 12001 1380 53 5900 OTHER EXPENSES 0 500 50000239 2001 12001 1380 53 8901 TRANS-SUBSEQUENT FISCAL 18,984 0 000249 2001 12001 1380 43 7990 OTHER MISC REVENUES 153,477 153,477 151,48400271 2001 12001 1760 53 1111 EPA-REG SALARIES-APPRO 483,911 516,188 516,18800272 2001 12001 1760 53 1461 EPA&SPA-LONGVTY PAY-APPR 13,653 13,229 13,22900273 2001 12001 1760 53 1511 SOCIAL SEC CONTRIB-APPRO 37,447 40,500 40,40200274 2001 12001 1760 53 1521 REG RETIRE CONTRIB-APPRO 43,538 48,442 48,44200275 2001 12001 1760 53 1561 MED INS CONTRIB-APPRO 46,362 46,338 46,33800276 2001 12001 1760 53 1575 EMPLOYEE ASSIST PROGRAM 55 56 5600277 2001 12001 1760 53 1576 FLEXIBLE SPENDING SAVING 1,192 0 9800278 2001 12001 1760 53 1621 SEVER SLRY CONTINUE-APPR 35,103 0 000282 2001 12001 1760 53 2132 OTHER PROV MED SERVICE 913 0 000283 2001 12001 1760 53 2199 MISC CONTRACTUAL SERVICE 19,549 0 0

00284 2001 12001 1760 53 2300 REPAIR SERVICES 174 0 000285 2001 12001 1760 53 2400 MAINTENANCE AGREEMENTS 7,105 2,500 2,50000286 2001 12001 1760 53 2500 TRAVEL&OTHER EMPLOYEE EX 17,903 18,065 18,06500287 2001 12001 1760 53 2700 TRAVEL&OTHER EMPLOYEE EX 28,032 24,413 24,41300288 2001 12001 1760 53 2800 COMMUNICATION&DATA PROC 10,195 10,382 10,38200289 2001 12001 1760 53 2900 OTHER SERVICES 154 50 5000293 2001 12001 1760 53 3100 GENERAL ADM SUPPLIES 2,978 8,300 8,30000297 2001 12001 1760 53 4500 EQUIPMENT 2,011 7,500 7,50000298 2001 12001 1760 53 4600 ART,OTHER ARTIVACTS&LIT 321 350 35000302 2001 12001 1760 53 5800 OTHER ADMIN EXPENSE 244 0 000306 2001 12001 1760 53 6E57 SENT SERV GRANTS FY07 1,437,721 1,183,726 1,183,72600307 2001 12001 1760 53 6457 SENT SERV CO GRANT FY07 74,529 203,592 203,59200016 3600 13600 1100 53 1141 EPA SEC/COS SAL APPROP 123,198 123,198 123,19800017 3600 13600 1100 53 1211 SPA-REG SALARIES-APPRO 2,292,849 2,256,123 2,505,53600018 3600 13600 1100 53 1311 REG(N S) TEMP WAGES-APPR 47,449 0 000019 3600 13600 1100 53 1411 OT PAY - APPROPRIATED 155 0 000020 3600 13600 1100 53 1461 EPA&SPA-LONGVTY PAY-APPR 52,511 49,538 49,53800021 3600 13600 1100 53 1511 SOCIAL SEC CONTRIB-APPRO 181,813 181,168 200,24700022 3600 13600 1100 53 1521 REG RETIRE CONTRIB-APPRO 216,014 257,469 282,38000023 3600 13600 1100 53 1561 MED INS CONTRIB-APPRO 162,959 180,639 245,22300024 3600 13600 1100 53 1576 FLEXIBLE SPENDING ACCOUN 5,009 0 000025 3600 13600 1100 53 1631 WRKER COMP-MED PAYMENTS 821 2,189 2,18900029 3600 13600 1100 53 2170 ADMIN SERVICES 21,058 0 000030 3600 13600 1100 53 2199 MISC CONTRACTUAL SERVICE 38,586 0 000031 3600 13600 1100 53 2400 MAINTENANCE AGREEMENTS 8,671 4,750 8,45000032 3600 13600 1100 53 2500 RENTALS/LEASES 3,712 6,670 4,07000033 3600 13600 1100 53 2700 TRAVEL&OTHER EMPLOYEE EX 11,515 12,386 11,68600034 3600 13600 1100 53 2800 COMMUNICATION&DATA PROC 12,403 11,697 12,59700035 3600 13600 1100 53 2900 OTHER SERVICES 5,643 7,605 6,20500039 3600 13600 1100 53 3100 GENERAL ADMIN SUPPLIES 9,607 6,154 10,25400040 3600 13600 1100 53 3700 RESEARCH/DEVELOP& ED SUP 0 710 21000041 3600 13600 1100 53 3900 OTHER MATERIALS & SUPP 1,390 3,920 1,62000045 3600 13600 1100 53 4500 EQUIPMENT 10,316 3,799 10,29900049 3600 13600 1100 53 5800 OTHER ADMINISTRATIVE EXP 2,295 10,841 2,84200050 3600 13600 1100 53 5900 OTHER EXPENSES 864 500 80000072 3600 13600 1100 43 7990 OTHER MISC. REVENUES 6,409 0 000073 3600 13600 1100 53 8399 PR/YR REFUNDS & RECEIPTS 85 0 000095 3600 13600 1200 53 1111 SALARY-ATTORNEY GENERAL 110,722 114,422 114,42200096 3600 13600 1200 53 1211 SPA-REG SALARIES-APPRO 18,628,610 19,457,587 19,275,883

00097 3600 13600 1200 53 1212 SPA-REG SALARIES-RECPT 10,379,104 13,081,510 13,216,91900098 3600 13600 1200 53 1222 SPA TIME LIMITED SAL-REC 184,780 6,453 6,45300099 3600 13600 1200 53 1231 SPA-LEO SALARIES-APPRO 103,948 132,411 132,41100100 3600 13600 1200 53 1232 SPA-LEO SALARIES-RECPT 311,863 354,540 354,54000101 3600 13600 1200 53 1311 REG(N S) TEMP WAGES-APPR 107,254 0 000102 3600 13600 1200 53 1312 TEMP WAGES - RECEIPTS 478,421 9,678 9,67800103 3600 13600 1200 53 1411 OT PAY - APPROPRIATED 111 0 000104 3600 13600 1200 53 1412 0T PAY-RECEIPTS 752 0 000105 3600 13600 1200 53 1421 HOLIDAY PAY - APPRO 1,164 0 000106 3600 13600 1200 53 1422 HOLIDAY PREMIUM PAY -REC 233 0 000107 3600 13600 1200 53 1431 SHIFT PREM PAY - APPRO 12 0 000108 3600 13600 1200 53 1441 CALLBACK/STANDBY PREM PA 3,362 0 000109 3600 13600 1200 53 1452 DUAL EMPL WAGES - RECPTS 44,000 0 000110 3600 13600 1200 53 1461 EPA&SPA-LONGVTY PAY-APPR 390,417 308,327 308,32700111 3600 13600 1200 53 1462 EPA&SPA-LONGVTY PAY-REC 172,768 186,173 186,17300112 3600 13600 1200 53 1511 SOCIAL SEC CONTRIB-APPRO 1,408,897 1,504,527 1,490,62800113 3600 13600 1200 53 1512 SOCIAL SEC CONTRIB-RECPT 854,162 1,010,551 1,020,91000114 3600 13600 1200 53 1521 REG RETIRE CONTRIB-APPRO 1,691,460 2,061,295 2,042,19800115 3600 13600 1200 53 1522 REG RETIRE CONTRIB-RECPT 937,576 968,367 982,59800116 3600 13600 1200 53 1531 LEO RETIRE CONTRIB-APPRO 14,668 20,122 20,12200117 3600 13600 1200 53 1532 LEO RETIRE CONTRIB-RECPT 44,005 31,510 31,51000118 3600 13600 1200 53 1561 MED INS CONTRIB-APPRO 1,153,765 1,406,455 1,385,50700119 3600 13600 1200 53 1562 MED INS CONTRIB-RECPTS 696,347 804,300 811,69400120 3600 13600 1200 53 1575 EMPLOYEE ASSISTANCE PROG 250 0 000121 3600 13600 1200 53 1576 FLEXIBLE SPENDING ACCOUN 46,790 0 000122 3600 13600 1200 53 1621 SEVERANCE SALARY CONTINU 63,381 0 000123 3600 13600 1200 53 1622 SEVERENCE SALARY-RECPTS 31,441 0 000124 3600 13600 1200 53 1627 ST DISABILITY PMT-APPROP 20,800 0 000125 3600 13600 1200 53 1628 ST DISABILITY PMT-RECEIP 2,543 0 000126 3600 13600 1200 53 1631 WRKER COMP-MED PAYMENTS 50,801 1,063 1,06300127 3600 13600 1200 53 1651 COMPENSATION-BRD MEMBERS 300 0 000128 3600 13600 1200 53 1660 TAXBLE EMPL EXP REIMB 0 600 60000129 3600 13600 1200 53 1661 TAXABLE EMPLOYEE REIMBUR 2,400 820 82000133 3600 13600 1200 53 2110 LEGAL FEES 1,428,772 530,000 608,74300134 3600 13600 1200 53 2120 FINANCIAL/AUDIT SRVS 11,421 54,845 11,42100135 3600 13600 1200 53 2140 INFORMATN TECHNOLOGY SVC 83,578 0 83,60000150 3600 13600 1200 53 2150 ACADEMIC SERVICES 0 4,900 000151 3600 13600 1200 53 2170 ADMIN SERVICES 105,412 1,260 39,30000152 3600 13600 1200 53 2184 JANITORIAL SER AGREEMENT 0 4,022 0

00153 3600 13600 1200 53 2185 WSTE REMOVAL/RECYCLE SRV 835 465 46500154 3600 13600 1200 53 2191 DUAL EMPL PYMT TO ST AGE 9,325 0 000155 3600 13600 1200 53 2192 HONORARIUMS 100 200 10000156 3600 13600 1200 53 2199 MISC CONTRACTUAL SERVICE 21,976 95,000 22,10000157 3600 13600 1200 53 2300 REPAIR SERVICES 6,470 6,404 1,92000158 3600 13600 1200 53 2400 MAINTENANCE AGREEMENTS 79,800 100,912 197,90000159 3600 13600 1200 53 2500 RENTALS/LEASES 382,564 500,432 540,15900160 3600 13600 1200 53 2700 TRAVEL&OTHER EMPLOYEE EX 142,940 251,635 186,81200161 3600 13600 1200 53 2800 COMMUNICATION&DATA PROC 548,295 447,173 530,69100162 3600 13600 1200 53 2900 OTHER SERVICES 61,146 50,244 63,20000166 3600 13600 1200 53 3100 GENERAL ADMIN SUPPLIES 159,008 166,805 174,77500167 3600 13600 1200 53 3200 FACILITY & HARDWARE SUPP 3,797 0 000168 3600 13600 1200 53 3300 VEHICLE/EQUIP OPER SUPPL 14,069 21,050 22,45000169 3600 13600 1200 53 3900 OTHER MATERIALS & SUPP 4,446 12,690 4,82000173 3600 13600 1200 53 4500 EQUIPMENT 176,475 126,657 177,82000174 3600 13600 1200 53 4600 ART,OTHER ARTIFACS&LIT 110,429 176,690 110,70000175 3600 13600 1200 53 4700 INTANGIBLE ASSETS 145,586 221,976 138,60300179 3600 13600 1200 53 5100 LEGAL,LICENSE&PERMIT CST 7,523,858 6,889,494 6,866,08600180 3600 13600 1200 53 5200 PENSION PAYMENTS 31,682 0 000181 3600 13600 1200 53 5600 ASSET & OTHER ADJUSTMENT 258,544 379,323 379,32300182 3600 13600 1200 53 5800 OTHER ADMINISTRATIVE EXP 368,240 150,997 174,87200183 3600 13600 1200 53 5900 OTHER EXPENSES 1,094,520 3,067 2,60000187 3600 13600 1200 53 6GAA NGO DIRECTED GRANTS 375,000 356,250 356,25000205 3600 13600 1200 53 8030 FINE/PENALTY/FORFEIT-TRA 97,119 0 000206 3600 13600 1200 53 8105 TRANSFER TO 23600-2313 2,852 0 000216 3600 13600 1200 43 4160 PROFESSIONAL SERVICES 442,722 396,260 396,26000217 3600 13600 1200 43 4320 SALE OF SURPLUS PROPERTY 137 0 000218 3600 13600 1200 43 5500 FINES,PENAL, ASSESS FEE 131,946 100,000 100,00000219 3600 13600 1200 43 7117 REBATES 7,153 0 000220 3600 13600 1200 43 7300 INDIRECT COST RECEIPTS 0 139,109 139,10900221 3600 13600 1200 43 7990 OTHER MISC. REVENUES 59,309 0 000222 3600 13600 1200 43 8120 TRANS FRM CODE 23600 501,877 1,614,747 337,13200223 3600 13600 1200 43 8135 TRANS-EHNR-COASTAL MGMT 1,007,886 0 1,277,61500224 3600 13600 1200 53 8210 REIM-EMPLOYEES ON LOAN 38,754 0 000225 3600 13600 1200 53 8301 TRANS-DEPT OF AGRIC 74,654 52,929 52,92900226 3600 13600 1200 53 8303 TRANS-DEPT OR COMMERCE 339 515,997 515,99700227 3600 13600 1200 53 8304 TRANS-WILDLIFE COMM 155,612 141,819 141,81900228 3600 13600 1200 53 8306 TRANS-AOC 59,427 65,475 65,47500229 3600 13600 1200 53 8307 TRANS-DEHNR 1,839,323 1,823,450 1,823,450

00230 3600 13600 1200 53 8311 TRF FR NC STATE LOTTERY 0 132,323 132,32300231 3600 13600 1200 53 8312 TRANS DOA-OSP 86,580 77,614 77,61400232 3600 13600 1200 53 8313 TFR-CRIME CONTROL 67,067 87,885 87,88500233 3600 13600 1200 53 8314 TRANS-ST HEALTH PLAN 104,909 110,452 110,45200234 3600 13600 1200 53 8315 TRANS-EDUC ASST AUTHORIT 346,729 247,338 247,33800235 3600 13600 1200 53 8317 TRANS-OJJ 257,254 204,236 204,23600236 3600 13600 1200 53 8319 TRANS-DHHS 4,667,222 4,073,901 4,200,84300237 3600 13600 1200 53 8327 TRANS-LABOR 5,676 2,746 2,74600238 3600 13600 1200 53 8328 DPI-TORT CLAIMS PYMTS 8,573,545 7,202,933 6,795,45000239 3600 13600 1200 53 8329 TRANS-ST TREASURER 371,646 311,621 311,62100240 3600 13600 1200 53 8332 TRANS-DPI CONTRACT ATTY 647,234 328,163 664,37000241 3600 13600 1200 53 8334 TRANS-DOA 2,510 0 000242 3600 13600 1200 53 8338 TRANS-NC APPRAISAL BRD 131,722 90,934 90,93400243 3600 13600 1200 53 8339 TRANS-BANKING COMM 760,283 501,379 501,37900244 3600 13600 1200 53 8340 TRANS-DEPT OF CORRECTION 80,103 54,271 125,54700245 3600 13600 1200 53 8341 TRANS-CULTURAL RESOURCES 108,831 114,246 114,24600260 3600 13600 1200 53 8342 TRANS-PSY BRD 117,958 86,692 86,69200261 3600 13600 1200 53 8343 TRANS-NC BD OF GOVERNORS 0 209,904 209,90400262 3600 13600 1200 53 8344 DISABILITY BENEFITS REFU 2,070 0 000263 3600 13600 1200 53 8345 TRANS-ITS 335,707 129,147 129,14700264 3600 13600 1200 53 8346 TRANS-INSURANCE 0 89,810 89,81000265 3600 13600 1200 53 8348 TRANS REAL ESTATE COMM 139,550 115,776 115,77600266 3600 13600 1200 53 8350 TRANS-DOT 805,940 973,397 979,55600267 3600 13600 1200 53 8352 TRANS-NC SOCIAL WORK LIC 292 38,253 38,25300268 3600 13600 1200 53 8353 TRANS-DEPT OF REVENUE 118,552 0 000269 3600 13600 1200 53 8361 TRANS -PORTS AUTHORITY 142,804 132,984 132,98400270 3600 13600 1200 53 8370 TRANS-UNC SYSTEM 258,280 55,212 55,21200271 3600 13600 1200 53 8371 TRF-BRD/MARRIAGE/FAMILY 4,764 0 000272 3600 13600 1200 53 8372 TRANS-UNC MEMORIAL HOSP 525,376 991,874 991,87400273 3600 13600 1200 53 8373 TRF-BD OF PODIATRY EXAMI 1,100 0 000274 3600 13600 1200 53 8380 TRANS-REIMB PROFESS SVS 1,387 59,938 59,93800275 3600 13600 1200 53 8381 TRF-NC STATE HEARING AID 48,009 88,079 88,07900276 3600 13600 1200 53 8382 TRANSFER-ABC COMMISSION 45,000 0 000277 3600 13600 1200 53 8383 TRF-LISC.PROF COUNSEL BD 7,145 0 000278 3600 13600 1200 53 8384 TRF-BOARD OF ELECTIONS 818 0 000279 3600 13600 1200 53 8385 TRF-NC LOCKSMITH BOARD 480 0 000280 3600 13600 1200 53 8386 TRF-ELECTROLYSIS EXAMINE 401 0 000281 3600 13600 1200 53 8387 TRF-BD OF COSMETIC ART 8,989 0 000282 3600 13600 1200 53 8388 TRF-SOIL SCIENTIST LI BD 2,712 0 0

00283 3600 13600 1200 53 8389 TRF-CEMETARY COMMISSION 21,641 0 000284 3600 13600 1200 53 8390 TRF-STATE AUDITORS 1,601 0 000285 3600 13600 1200 53 8391 TRF-RESPIRATORY CARE BRD 2,115 0 000286 3600 13600 1200 53 8392 NC IRRIGATION LICENSE BD 2,595 0 000287 3600 13600 1200 53 8394 TRF-SECRETARY OF STATE 0 0 50,00000288 3600 13600 1200 53 8399 PR/YR REFUNDS & RECEIPTS 99,591 0 000289 3600 13600 1200 53 8832 MEDICAID 341 FED FND 2,288,501 4,242,889 4,269,40000323 3600 13600 1300 53 1211 SPA-REG SALARIES-APPRO 12,403,600 12,966,869 13,114,75700324 3600 13600 1300 53 1212 SPA-REG SALARIES-RECPT 677,826 910,320 870,04300325 3600 13600 1300 53 1231 SPA-LEO SALARIES-APPRO 19,112,061 20,402,098 20,402,09800326 3600 13600 1300 53 1232 SPA-LEO SALARIES-RECPT 201,680 182,436 201,68000327 3600 13600 1300 53 1311 REG(N S) TEMP WAGES-APPR 33,200 0 000328 3600 13600 1300 53 1411 OT PAY - APPROPRIATED 476,376 484,443 275,24400329 3600 13600 1300 53 1412 0T PAY-RECEIPTS 279,828 102,000 102,00000330 3600 13600 1300 53 1421 HOLIDAY PAY - APPRO 13,493 14,674 14,67400331 3600 13600 1300 53 1422 HOLIDAY PREMIUM PAY -REC 67 1,215 1,21500332 3600 13600 1300 53 1431 SHIFT PREM PAY - APPRO 49,095 31,696 31,69600333 3600 13600 1300 53 1432 SHIFT PREMIUM PAY - RECE 0 8,097 8,09700334 3600 13600 1300 53 1441 CALLBACK/STANDBY PREM PA 28,816 0 000335 3600 13600 1300 53 1461 EPA&SPA-LONGVTY PAY-APPR 526,659 489,279 489,27900336 3600 13600 1300 53 1462 EPA&SPA-LONGVTY PAY-REC 9,074 2,915 2,91500337 3600 13600 1300 53 1511 SOCIAL SEC CONTRIB-APPRO 2,555,836 2,806,844 2,816,45900338 3600 13600 1300 53 1512 SOCIAL SEC CONTRIB-RECPT 85,730 90,877 90,87700339 3600 13600 1300 53 1521 REG RETIRE CONTRIB-APPRO 1,114,042 1,425,774 1,445,35200340 3600 13600 1300 53 1522 REG RETIRE CONTRIB-RECPT 66,984 67,411 67,41100341 3600 13600 1300 53 1531 LEO RETIRE CONTRIB-APPRO 2,739,071 3,466,998 3,466,99800342 3600 13600 1300 53 1532 LEO RETIRE CONTRIB-RECPT 52,706 31,674 52,70700343 3600 13600 1300 53 1561 MED INS CONTRIB-APPRO 2,721,351 3,393,064 3,367,91200344 3600 13600 1300 53 1562 MED INS CONTRIB-RECPTS 86,353 108,822 108,82200345 3600 13600 1300 53 1572 UNEMP COMP PAYMNTS TO ES 5,561 0 000346 3600 13600 1300 53 1576 FLEXIBLE SPENDING ACCOUN 37,583 0 000347 3600 13600 1300 53 1621 SEVERANCE SALARY CONTINU 80,014 0 000348 3600 13600 1300 53 1631 WRKER COMP-MED PAYMENTS 201,958 18,102 21,78900349 3600 13600 1300 53 1660 TAXBLE EMPL EXP REIMB 0 11,802 11,80200350 3600 13600 1300 53 1661 TAXABLE EMPLOYEE REIMBUR 131,200 3,600 3,60000354 3600 13600 1300 53 2110 LEGAL FEES 123,000 0 000355 3600 13600 1300 53 2132 OTHER PROVIDED MED SER 7,800 8,678 8,67800356 3600 13600 1300 53 2133 EMPLOYEE EMPLYMNT PHYSIC 31,513 10,800 10,80000357 3600 13600 1300 53 2140 INFORMATN TECHNOLOGY SVC 404,728 48,216 252,415

00358 3600 13600 1300 53 2170 ADMIN SERVICES 16,616 2,072 2,07200359 3600 13600 1300 53 2181 FOOD SERVICES-AGRMNT 0 0 5,00000360 3600 13600 1300 53 2182 LAUNDRY SER AGREEMENT 21,449 2,600 2,60000361 3600 13600 1300 53 2183 LABORATORY SERVICES 47,320 250,000 250,00000362 3600 13600 1300 53 2184 JANITORIAL SER AGREEMENT 21,287 110 11000363 3600 13600 1300 53 2185 WSTE REMOVAL/RECYCLE SRV 16,591 1,528 1,52800378 3600 13600 1300 53 2191 DUAL EMPL PYMT TO ST AGE 0 500 000379 3600 13600 1300 53 2195 VETERINARY SERVICES 11,986 0 50000380 3600 13600 1300 53 2199 MISC CONTRACTUAL SERVICE 179,414 2,600 2,60000381 3600 13600 1300 53 2200 UTILITY/ENERGY SERVICES 78,422 41,011 41,01100382 3600 13600 1300 53 2300 REPAIR SERVICES 189,027 386,419 286,97100383 3600 13600 1300 53 2400 MAINTENANCE AGREEMENTS 2,468,873 1,406,614 2,302,68000384 3600 13600 1300 53 2500 RENTALS/LEASES 1,648,763 1,536,271 1,845,61200385 3600 13600 1300 53 2700 TRAVEL&OTHER EMPLOYEE EX 184,657 316,466 178,79600386 3600 13600 1300 53 2800 COMMUNICATION&DATA PROC 1,744,611 2,174,195 1,580,52100387 3600 13600 1300 53 2900 OTHER SERVICES 265,593 297,841 268,25900391 3600 13600 1300 53 3100 GENERAL ADMIN SUPPLIES 348,800 367,277 287,17200392 3600 13600 1300 53 3200 FACILITY & HARDWARE SUPP 15,810 1,638 15,81000393 3600 13600 1300 53 3300 VEHICLE/EQUIP OPER SUPPL 887,975 719,227 819,30100394 3600 13600 1300 53 3500 CLOTHING & RECREATNL SUP 16,109 14,698 16,10900395 3600 13600 1300 53 3600 DRUGS/PHARMACEUTICAL SUP 5,862 0 5,86200396 3600 13600 1300 53 3700 RESEARCH/DEVELOP& ED SUP 380,419 324,904 331,61100397 3600 13600 1300 53 3900 OTHER MATERIALS & SUPP 35,888 7,329 35,88800401 3600 13600 1300 53 4500 EQUIPMENT 1,612,566 1,066,179 1,126,19900402 3600 13600 1300 53 4600 ART,OTHER ARTIFACS&LIT 2,059 6,814 2,05900403 3600 13600 1300 53 4700 INTANGIBLE ASSETS 136,075 685,742 136,07500407 3600 13600 1300 53 5100 LEGAL,LICENSE&PERMIT CST 87 760 71700408 3600 13600 1300 53 5200 PENSION PAYMENTS 1,816,568 1,888,029 1,766,56700409 3600 13600 1300 53 5600 ASSET & OTHER ADJUSTMENT 10,093 6,580 6,58000410 3600 13600 1300 53 5800 OTHER ADMINISTRATIVE EXP 155,653 122,765 107,34500411 3600 13600 1300 53 5900 OTHER EXPENSES 2,474,048 2,143,963 2,099,16100415 3600 13600 1300 53 8990 TRANS SUBSEQUENT YEAR 1,538,910 0 000437 3600 13600 1300 43 2309 CITY OF DURHAM-HIDTA FDS 9,819 0 000438 3600 13600 1300 43 4132 DATA PROCESSING SERVICE 0 6,000 6,00000439 3600 13600 1300 43 4160 PROFESSIONAL SERVICES 2,843,454 2,937,079 2,937,07900440 3600 13600 1300 43 4310 SALE OF PUBLICATIONS 0 1,000 1,00000441 3600 13600 1300 43 4320 SALE OF SURPLUS PROPERTY 201,866 258,305 258,30500442 3600 13600 1300 43 4420 RENTAL OF EQUIPMENT 0 2,600 2,60000443 3600 13600 1300 43 5200 NON-BSNS LICENSE FEES 2,705,069 1,596,662 1,596,662

00444 3600 13600 1300 43 5500 FINES,PENAL, ASSESS FEE 0 170,847 170,84700445 3600 13600 1300 43 5900 OTHER LIC,FEES/PERMITS 3,071,808 3,106,001 3,106,00100446 3600 13600 1300 43 7117 REBATES 1,823 0 000447 3600 13600 1300 43 7122 ACCOUNTS REC INTEREST 25 0 000448 3600 13600 1300 43 7990 OTHER MISC. REVENUES 8,376 0 000449 3600 13600 1300 43 8120 TRANS FRM CODE 23600 1,461,742 1,374,498 1,374,49800450 3600 13600 1300 43 8122 TRF DPI-BC13500-REC SAL 2,473 0 000451 3600 13600 1300 53 8399 PR/YR REFUNDS & RECEIPTS 4,675 0 000452 3600 13600 1300 53 8830 TRANSFER FROM 3030-2003 53,799 0 000453 3600 13600 1300 53 8833 TRANS FROM 3341 35,492 0 000454 3600 13600 1300 43 8990 PRIOR YEAR CARRYFORWARD 442,623 0 000476 3600 13600 1500 53 1211 SPA-REG SALARIES-APPRO 4,875,223 4,479,109 4,237,51200477 3600 13600 1500 53 1212 SPA-REG SALARIES-RECPT 735,246 1,385,578 1,385,57800478 3600 13600 1500 53 1311 REG(N S) TEMP WAGES-APPR 40,591 0 000479 3600 13600 1500 53 1321 CONTR EMPL PER IRS-APPRO 0 6,000 6,00000480 3600 13600 1500 53 1411 OT PAY - APPROPRIATED 101 0 000481 3600 13600 1500 53 1421 HOLIDAY PAY - APPRO 1,654 2,889 2,88900482 3600 13600 1500 53 1431 SHIFT PREM PAY - APPRO 7,252 6,622 6,62200483 3600 13600 1500 53 1461 EPA&SPA-LONGVTY PAY-APPR 86,138 95,718 77,71800484 3600 13600 1500 53 1462 EPA&SPA-LONGVTY PAY-REC 5,751 1,688 19,68800485 3600 13600 1500 53 1511 SOCIAL SEC CONTRIB-APPRO 368,655 334,656 314,79600486 3600 13600 1500 53 1512 SOCIAL SEC CONTRIB-RECPT 55,729 107,200 108,57700487 3600 13600 1500 53 1521 REG RETIRE CONTRIB-APPRO 423,361 487,449 460,16500488 3600 13600 1500 53 1522 REG RETIRE CONTRIB-RECPT 64,726 120,460 122,35200489 3600 13600 1500 53 1531 LEO RETIRE CONTRIB-APPRO 144 0 000490 3600 13600 1500 53 1561 MED INS CONTRIB-APPRO 474,435 511,429 492,94500491 3600 13600 1500 53 1562 MED INS CONTRIB-RECPTS 59,013 132,067 132,06700492 3600 13600 1500 53 1572 UNEMP COMP PAYMNTS TO ES 320 0 000493 3600 13600 1500 53 1575 EMPLOYEE ASSISTANCE PROG 250 0 000494 3600 13600 1500 53 1576 FLEXIBLE SPENDING ACCOUN 6,785 0 000495 3600 13600 1500 53 1631 WRKER COMP-MED PAYMENTS 70,026 0 000496 3600 13600 1500 53 1641 INMATE LABOR 183 0 000497 3600 13600 1500 53 1651 COMPENSATION-BRD MEMBERS 1,035 0 000501 3600 13600 1500 53 2110 LEGAL FEES 275 0 000502 3600 13600 1500 53 2133 EMPLOYEE EMPLYMNT PHYSIC 0 230 23000503 3600 13600 1500 53 2140 INFORMATN TECHNOLOGY SVC 40,000 0 000504 3600 13600 1500 53 2150 ACADEMIC SERVICES 31,160 -10,000 54,00000505 3600 13600 1500 53 2160 ENGINEERING SERVICES 3,500 0 000506 3600 13600 1500 53 2170 ADMIN SERVICES 22,976 39,970 39,970

00507 3600 13600 1500 53 2182 LAUNDRY SER AGREEMENT 41,809 26,430 26,43000508 3600 13600 1500 53 2184 JANITORIAL SER AGREEMENT 43,999 47,300 47,30000509 3600 13600 1500 53 2185 WSTE REMOVAL/RECYCLE SRV 7,152 7,046 7,04600510 3600 13600 1500 53 2186 SECURITY SERVICE AGREEME 95,744 63,460 108,46000511 3600 13600 1500 53 2187 PEST CONTROL SERVICE 4,546 4,590 4,59000512 3600 13600 1500 53 2199 MISC CONTRACTUAL SERVICE 4,051 3,120 3,12000513 3600 13600 1500 53 2200 UTILITY/ENERGY SERVICES 566,861 532,500 572,50000514 3600 13600 1500 53 2300 REPAIR SERVICES 67,885 137,141 73,44100515 3600 13600 1500 53 2400 MAINTENANCE AGREEMENTS 82,968 85,690 84,19000516 3600 13600 1500 53 2500 RENTALS/LEASES 177,067 154,377 320,40700531 3600 13600 1500 53 2700 TRAVEL&OTHER EMPLOYEE EX 102,969 161,810 115,31000532 3600 13600 1500 53 2800 COMMUNICATION&DATA PROC 129,397 103,614 136,61400533 3600 13600 1500 53 2900 OTHER SERVICES 36,012 34,578 38,87800537 3600 13600 1500 53 3100 GENERAL ADMIN SUPPLIES 68,801 26,860 55,96000538 3600 13600 1500 53 3200 FACILITY & HARDWARE SUPP 75,926 48,004 76,00400539 3600 13600 1500 53 3300 VEHICLE/EQUIP OPER SUPPL 17,637 14,760 19,26000540 3600 13600 1500 53 3400 FOOD & DIETARY SUPPLIES 250 0 10000541 3600 13600 1500 53 3500 CLOTHING & RECREATNL SUP 1,328 1,000 1,40000542 3600 13600 1500 53 3700 RESEARCH/DEVELOP& ED SUP 107,290 61,118 106,11800543 3600 13600 1500 53 3900 OTHER MATERIALS & SUPP 30,662 30,716 30,71600547 3600 13600 1500 53 4300 BUILDINGS - CONSTRUCTED 2,800 0 000548 3600 13600 1500 53 4500 EQUIPMENT 160,777 192,438 165,43800549 3600 13600 1500 53 4600 ART,OTHER ARTIFACS&LIT 23,713 24,753 24,75300550 3600 13600 1500 53 4700 INTANGIBLE ASSETS 3,645 24,247 6,24700554 3600 13600 1500 53 5100 LEGAL,LICENSE&PERMIT CST 1,851 1,250 1,95000555 3600 13600 1500 53 5600 ASSET & OTHER ADJUSTMENT 158 100 20000556 3600 13600 1500 53 5800 OTHER ADMINISTRATIVE EXP 63,362 70,657 65,65700557 3600 13600 1500 53 5900 OTHER EXPENSES 915 1,380 2,38000579 3600 13600 1500 43 4160 PROFESSIONAL SERVICES 68,174 0 000580 3600 13600 1500 43 4310 SALE OF PUBLICATIONS 103,393 3,138 3,13800581 3600 13600 1500 43 4320 SALE OF SURPLUS PROPERTY 3,169 3,783 3,78300582 3600 13600 1500 43 5100 BSNS LICENSE FEES 77,845 77,237 77,23700583 3600 13600 1500 43 5300 CERTIFICATION FEES 4,650 0 000584 3600 13600 1500 43 5800 TUITION & FEES 128,460 70,151 133,22100585 3600 13600 1500 43 7117 REBATES 10,621 0 000586 3600 13600 1500 43 7990 OTHER MISC. REVENUES 1,101 0 000587 3600 13600 1500 43 8120 TRANS FRM CODE 23600 1,005,768 1,900,782 1,900,78200588 3600 13600 1500 53 8355 TRANS FR SHERIFF PENSION 133,631 97,588 153,63200610 3600 13600 1991 53 2800 COMMUNICATION&DATA PROC 10,552 0 0

00620 3600 13600 1991 43 7300 INDIRECT COST RECEIPTS 258,537 0 000016 4060 14060 1110 53 1111 EPA-REG SALARIES-APPRO 194,620 686,051 918,36500017 4060 14060 1110 53 1141 EPA-SECRETARIES-APPRO 110,333 0 120,36300018 4060 14060 1110 53 1211 SPA-REG SALARIES-APPRO 4,155,886 3,861,299 4,474,57100019 4060 14060 1110 53 1221 SPA TIME LIMIT SAL-APPRO 90,501 0 000020 4060 14060 1110 53 1311 REG(N S) TEMP WAGES-APPR 54,773 0 000021 4060 14060 1110 53 1411 OT PAY - APPROPRIATED 524 11,810 80000022 4060 14060 1110 53 1421 HOLIDAY PAY - APPRO 1,440 369 1,50500023 4060 14060 1110 53 1461 EPA&SPA-LONGVTY PAY-APPR 79,115 70,564 65,00000024 4060 14060 1110 53 1511 SOCIAL SECURITY CONT 348,686 354,035 428,79800025 4060 14060 1110 53 1521 REG RETIRE CONTRIB-APPRO 401,513 491,511 589,10600026 4060 14060 1110 53 1531 LEO RETIRE CONTRIB-APPRO -76 0 000027 4060 14060 1110 53 1561 MED INS CONTRIB-APPRO 339,648 358,928 492,90000028 4060 14060 1110 53 1562 MED INS CONTRIB-RECPTS -724 0 000029 4060 14060 1110 53 1572 UNEMP COMP PAYMNTS TO ES 5,293 0 000030 4060 14060 1110 53 1575 EMPLOYEE ASSISTANCE PROG 451 407 000031 4060 14060 1110 53 1576 FLEXIBLE SPENDING SAVING 6,387 0 000032 4060 14060 1110 53 1627 SHORT TERM DISABILITY -6,580 0 000033 4060 14060 1110 53 1631 WRKER COMP-MED PAYMENTS 4,807 782 000034 4060 14060 1110 53 1639 OTHER WORKERS COMP COSTS 2,492 533 000035 4060 14060 1110 53 1641 INMATE LABOR 2,466 0 000039 4060 14060 1110 53 2110 LEGAL SERVICES 257,254 119,239 119,23900040 4060 14060 1110 53 2120 FINAN/AUDIT SERVICES 150 0 000041 4060 14060 1110 53 2140 INFORMATN TECHNOLOGY SVC 1,130 0 000042 4060 14060 1110 53 2143 CONTRACT SVCS.-LAN SUPT 3,876 9,177 9,17700043 4060 14060 1110 53 2144 CONTRACT.SVC-PC/PRINTERS 4,551 40,102 40,10200044 4060 14060 1110 53 2145 CONTRACT.SVCS-SERVER SUP 1,824 4,657 4,65700045 4060 14060 1110 53 2170 ADM SVCS 31,248 0 000046 4060 14060 1110 53 2181 FOOD SER AGREEMENT 889 0 000047 4060 14060 1110 53 2187 PEST CONTROL 96 0 000048 4060 14060 1110 53 2188 LAWN & GRDS SERV AGREE 3,500 0 000049 4060 14060 1110 53 2199 MISC CONTRACTUAL SERVICE 1,718 0 000050 4060 14060 1110 53 2200 UTILITY/ENERGY SVCS. 95,047 132,805 99,20000051 4060 14060 1110 53 2300 REPAIR SERVICE 5,672 4,370 5,37000052 4060 14060 1110 53 2400 MAINTENANCE AGREEMENTS 35,964 23,800 34,12000053 4060 14060 1110 53 2500 RENTALS/LEASES 582,856 588,345 669,50000054 4060 14060 1110 53 2700 TRAVEL&OTHER EMPLOYEE EX 99,032 148,929 99,97700055 4060 14060 1110 53 2800 COMMUNICATIONS&DATA PROC 308,904 202,193 298,89900056 4060 14060 1110 53 2900 OTHER SERVICES 16,929 56,387 11,500

00074 4060 14060 1110 53 3100 GENERAL ADMIN SUPPLIES 36,025 129,094 30,80000075 4060 14060 1110 53 3200 FACILITY & HARDWAE SUPPL 10,874 9,692 11,15000076 4060 14060 1110 53 3300 VEHICLE/EQUIP OPER SUPPL 1,268 0 27500077 4060 14060 1110 53 3400 FOOD & DIETARY SUPPLIES 29,158 5,361 24,00000078 4060 14060 1110 53 3600 DRUGS/PHRMACEUTICAL SUP 38 55 000079 4060 14060 1110 53 3700 RESEARCH/EDUC SUPPLIES 290 696 30000080 4060 14060 1110 53 3900 OTHER MATERIALS & SUPP 0 864 000084 4060 14060 1110 53 4500 EQUIPMENT 12,977 0 8,60000085 4060 14060 1110 53 4600 ART,OTHER ARTIFACTS&LIT 730 0 000086 4060 14060 1110 53 4700 INTANGIBLE ASSETS 28,276 0 6,00000090 4060 14060 1110 53 5100 LEGAL,LICENSE&PERMIT CST 3,711 0 3,00000091 4060 14060 1110 53 5800 OTHER ADMINISTRATIVE EX 7,270 5,500 5,40000092 4060 14060 1110 53 5900 OTHER EXPENSES 351 0 000096 4060 14060 1110 53 8901 TRNS-SUBSEQUENT FISCAL Y 47,812 0 000118 4060 14060 1110 43 4134 PRINT, BIND & DUPLIC SVC 3 0 000119 4060 14060 1110 43 4320 SALE OF SURPLUS PROPERTY 5,596 0 000120 4060 14060 1110 43 7127 PROCUREMENT CARD REBATES 2,116 0 000121 4060 14060 1110 43 7995 OTHER MISC REV-GENERAL 69,062 0 000122 4060 14060 1110 43 8110 TRANSFER FROM FUND 1991 0 101,788 101,78800123 4060 14060 1110 53 8303 PRIOR YEAR REFUNDS 176 0 000145 4060 14060 1210 53 1111 EPA-REG SALARIES-APPRO 83,475 83,475 83,47500146 4060 14060 1210 53 1151 EPA-TEACH SALARIES-APPRO -10,542 0 000147 4060 14060 1210 53 1211 SPA-REG SALARIES-APPRO 6,139,344 7,118,164 6,947,90400148 4060 14060 1210 53 1212 SAL & WAGES-RECEIPTS 1,971,477 2,049,251 2,049,25100149 4060 14060 1210 53 1221 SPA TIME LIMIT SAL-APPRO 86,933 0 000150 4060 14060 1210 53 1222 SPA-TIME LIMIT SAL-RECPT 8,820 0 000151 4060 14060 1210 53 1251 SPA-TEACH SALARIES-APPRO -36,064 788,976 000152 4060 14060 1210 53 1254 SPA-TEACHER SUPPLEMENTS 0 46,728 000153 4060 14060 1210 53 1311 REG(N S) TEMP WAGES-APPR 433,310 0 000154 4060 14060 1210 53 1411 OT PAY - APPROPRIATED 542,164 12,558 153,61800155 4060 14060 1210 53 1412 OT PAY - RECEIPTS 274,109 8,372 000156 4060 14060 1210 53 1421 HOLIDAY PAY - APPRO 60,178 35,860 35,86000157 4060 14060 1210 53 1422 HOLIDAY PAY - RECEIPTS 21,202 562 000158 4060 14060 1210 53 1431 SHIFT PREM PAY - APPRO 264,476 221,193 183,19300159 4060 14060 1210 53 1432 SHIFT PREM.PAY-RECEIPT 105,956 6,672 000160 4060 14060 1210 53 1441 CALLBK/STBY PREM PAY-APP 17,040 0 000161 4060 14060 1210 53 1442 CALL BACK/STBY PAY-RECPT 3,044 0 000162 4060 14060 1210 53 1461 EPA&SPA-LONGVTY PAY-APPR 71,499 83,716 83,71600163 4060 14060 1210 53 1462 EPA&SPA-LONGVTY PAY-REC 24,707 0 0

00164 4060 14060 1210 53 1511 SOCIAL SECURITY CONT 575,273 686,030 621,63000165 4060 14060 1210 53 1512 SOCIAL SEC.CONTRIB-RECPT 179,684 166,966 159,62600166 4060 14060 1210 53 1513 SOCIAL SEC CONTRIB-UNDES 397 0 000167 4060 14060 1210 53 1521 REG RETIRE CONTRIB-APPRO 604,375 877,161 847,66100168 4060 14060 1210 53 1522 REG RETIRE CONTR-RECEIPT 199,801 158,336 181,28200169 4060 14060 1210 53 1523 REG RETIRE CONTRIB-UNDES 454 0 000170 4060 14060 1210 53 1561 MED INS CONTRIB-APPRO 820,859 1,093,684 1,027,14300171 4060 14060 1210 53 1562 MED INS CONTRIB-RECPTS 265,360 261,890 261,89000172 4060 14060 1210 53 1572 UNEMP COMP PAYMNTS TO ES 15,663 0 000173 4060 14060 1210 53 1575 EMPLOYEE ASSISTANCE PROG 1,566 0 000174 4060 14060 1210 53 1576 FLEXIBLE SPENDING SAVING 9,571 0 2,16500175 4060 14060 1210 53 1627 SHORT TERM DISABILITY 55,912 8,138 000176 4060 14060 1210 53 1628 ST DISABILITY PMT-RECPT. 3,366 0 000177 4060 14060 1210 53 1631 WRKER COMP-MED PAYMENTS 141,854 1,427 32,12600178 4060 14060 1210 53 1632 WRKER COMP-TEMP DIS PAYM 99,696 0 000179 4060 14060 1210 53 1633 WRKER COMP-PERM DIS PAYM 75,583 0 000180 4060 14060 1210 53 1639 OTHER WORKERS COMP COSTS 24,271 22,626 000184 4060 14060 1210 53 2110 LEGAL SERVICES 350 0 000185 4060 14060 1210 53 2131 HOSPITAL PROVDED MED SER 3,272 122,932 000200 4060 14060 1210 53 2132 OTHER PROVIDED MED SER 76,247 857,968 20,00000201 4060 14060 1210 53 2133 EMPLOYEE PHYSICALS 4,900 3,824 3,82400202 4060 14060 1210 53 2143 CONTRACT SVCS.-LAN SUPT 10,914 49,254 49,25400203 4060 14060 1210 53 2144 CONTRACT.SVC-PC/PRINTERS 48,149 41,434 41,43400204 4060 14060 1210 53 2145 CONTRACT.SVCS-SERVER SUP 5,136 18,552 18,55200205 4060 14060 1210 53 2170 ADM SVCS 0 2,200 2,20000206 4060 14060 1210 53 2181 FOOD SER AGREEMENT 160,054 114,100 116,46100207 4060 14060 1210 53 2182 LAUNDRY SERVICES 36,687 93,421 47,55300208 4060 14060 1210 53 2184 JANIT SERVICE AGREEMT 5,219 8,506 8,50600209 4060 14060 1210 53 2185 WASTE REMOVAL/RECY. SERV 36,239 30,029 30,02900210 4060 14060 1210 53 2186 SECURITY SERVICE AGREE 2,142 0 000211 4060 14060 1210 53 2187 PEST CONTROL 5,584 4,315 6,60000212 4060 14060 1210 53 2188 LAWN & GRDS SERV AGREE 16,831 13,278 19,00000213 4060 14060 1210 53 2199 MISC CONTRACTUAL SERVICE 552 3,268 3,26800214 4060 14060 1210 53 2200 UTILITY/ENERGY SVCS. 294,498 261,728 329,00000215 4060 14060 1210 53 2300 REPAIR SERVICE 129,600 236,975 139,59000216 4060 14060 1210 53 2400 MAINTENANCE AGREEMENTS 19,510 23,318 15,50000217 4060 14060 1210 53 2500 RENTALS/LEASES 17,257 31,465 15,42900218 4060 14060 1210 53 2700 TRAVEL&OTHER EMPLOYEE EX 479,205 385,612 486,35000219 4060 14060 1210 53 2800 COMMUNICATIONS&DATA PROC 190,446 119,658 202,501

00220 4060 14060 1210 53 2900 OTHER SERVICES 5,659 12,551 7,20000224 4060 14060 1210 53 3100 GENERAL ADMIN SUPPLIES 27,816 47,927 33,34000225 4060 14060 1210 53 3200 FACILITY & HARDWAE SUPPL 68,992 222,956 83,76900226 4060 14060 1210 53 3300 VEHICLE/EQUIP OPER SUPPL 18,258 36,057 21,18000227 4060 14060 1210 53 3400 FOOD & DIETARY SUPPLIES 426,458 510,215 527,13600228 4060 14060 1210 53 3500 CLOTHING /RECREATION SUP 4,319 12,860 12,65300229 4060 14060 1210 53 3600 DRUGS/PHRMACEUTICAL SUP 36,787 63,347 000230 4060 14060 1210 53 3700 RESEARCH/EDUC SUPPLIES 2,658 35,521 000231 4060 14060 1210 53 3900 OTHER MATERIALS & SUPP 21,222 26,700 22,50000235 4060 14060 1210 53 4500 EQUIPMENT 15,288 63,752 101,36900236 4060 14060 1210 53 4600 ART,OTHER ARTIFACTS&LIT 0 11,586 000240 4060 14060 1210 53 5100 LEGAL,LICENSE&PERMIT CST 1,730 1,841 1,56500255 4060 14060 1210 53 5800 OTHER ADMINISTRATIVE EX 40,678 16,670 44,41000256 4060 14060 1210 53 5900 OTHER EXPENSES 748 667 1,07600260 4060 14060 1210 53 6509 STATE SHARE-IN COUNTY 1,163,675 2,173,378 1,620,00000261 4060 14060 1210 53 6510 DETENTION HOME SUBSIDY 551,444 0 553,37800262 4060 14060 1210 53 6511 AID TO COUNTIES-PASS THR 506,944 298,364 298,36400263 4060 14060 1210 53 6932 TRANS SUBSIDY-LAW ENFORC 10,466 10,439 10,43900267 4060 14060 1210 53 8901 TRNS-SUBSEQUENT FISCAL Y 180,740 0 000277 4060 14060 1210 43 2202 DETENTION RECEIPTS 4,626,142 6,972,028 6,972,02800278 4060 14060 1210 43 2203 DET.COUNTY PASS-THRU REC 501,192 298,364 298,36400279 4060 14060 1210 43 2503 CHILD NUTRITION-DPI 178,405 294,722 294,72200280 4060 14060 1210 43 4150 SALE OF MEALS TO STAFF 6,450 1,909 1,90900281 4060 14060 1210 43 4320 SALE OF SURPLUS PROPERTY 86 3,800 3,80000282 4060 14060 1210 53 8303 PRIOR YEAR REFUNDS 2,292 0 000304 4060 14060 1220 53 1111 EPA-REG SALARIES-APPRO 112,445 295,513 626,06000305 4060 14060 1220 53 1151 EPA-TEACH SALARIES-APPRO 229,966 0 000306 4060 14060 1220 53 1211 SPA-REG SALARIES-APPRO 25,506,805 27,753,738 25,508,64000307 4060 14060 1220 53 1221 SPA TIME LIMIT SAL-APPRO 167,828 0 000308 4060 14060 1220 53 1231 SPA-LEO SALARIES-APPROPR 0 64,826 64,82600309 4060 14060 1220 53 1251 SPA-TEACH SALARIES-APPRO -53,047 5,405,257 000310 4060 14060 1220 53 1254 SPA-TEACHER SUPPLEMENTS 65,249 212,974 000311 4060 14060 1220 53 1311 REG(N S) TEMP WAGES-APPR 225,762 0 000312 4060 14060 1220 53 1411 OT PAY - APPROPRIATED 1,497,229 503,652 563,39300313 4060 14060 1220 53 1421 HOLIDAY PAY - APPRO 237,956 176,452 176,45200314 4060 14060 1220 53 1431 SHIFT PREM PAY - APPRO 996,566 609,265 609,26500315 4060 14060 1220 53 1441 CALLBK/STBY PREM PAY-APP 54,942 0 000316 4060 14060 1220 53 1451 DUAL EMPL WAGES - APPRO 13,575 0 000317 4060 14060 1220 53 1452 DUAL EMPL WAGES - RECPTS 41,331 0 0

00318 4060 14060 1220 53 1461 EPA&SPA-LONGVTY PAY-APPR 326,223 537,362 528,17200319 4060 14060 1220 53 1511 SOCIAL SECURITY CONT 2,189,829 2,608,623 2,046,76400320 4060 14060 1220 53 1512 SOCIAL SEC.CONTRIB-RECPT -1,699 0 000321 4060 14060 1220 53 1513 SOCIAL SEC CONTRIB-UNDES 87 0 000322 4060 14060 1220 53 1521 REG RETIRE CONTRIB-APPRO 2,559,287 3,614,649 2,771,06400323 4060 14060 1220 53 1531 LEO RETIRE CONTRIB-APPRO 0 10,413 10,41300324 4060 14060 1220 53 1561 MED INS CONTRIB-APPRO 3,224,317 4,065,504 3,562,59100325 4060 14060 1220 53 1572 UNEMP COMP PAYMNTS TO ES 105,466 392 39200326 4060 14060 1220 53 1575 EMPLOYEE ASSISTANCE PROG 4,962 0 000327 4060 14060 1220 53 1576 FLEXIBLE SPENDING SAVING 25,656 0 000328 4060 14060 1220 53 1621 SEVER SLRY CONTINUE-APPR 103,505 0 000329 4060 14060 1220 53 1625 ST DISABILITY PMT 0 0 22,78000330 4060 14060 1220 53 1627 SHORT TERM DISABILITY 37,519 40,876 17,31600331 4060 14060 1220 53 1631 WRKER COMP-MED PAYMENTS 339,657 393,457 402,43700332 4060 14060 1220 53 1632 WRKER COMP-TEMP DIS PAYM 358,066 324,685 271,18500333 4060 14060 1220 53 1633 WRKER COMP-PERM DIS PAYM 186,611 0 000334 4060 14060 1220 53 1639 OTHER WORKERS COMP COSTS 9,961 7,105 52,40500338 4060 14060 1220 53 2131 HOSPITAL PROVDED MED SER 972 131,518 000339 4060 14060 1220 53 2132 OTHER PROVIDED MED SER 82,110 1,664,401 30,00000340 4060 14060 1220 53 2133 EMPLOYEE PHYSICALS 14,950 0 000341 4060 14060 1220 53 2143 CONTRACT SVCS.-LAN SUPT 42,176 163,039 156,74900342 4060 14060 1220 53 2144 CONTRACT.SVC-PC/PRINTERS 186,070 594,838 567,08800343 4060 14060 1220 53 2145 CONTRACT.SVCS-SERVER SUP 19,847 75,648 72,68800344 4060 14060 1220 53 2170 ADM SVCS 91,181 0 000359 4060 14060 1220 53 2181 FOOD SER AGREEMENT 287,522 269,351 309,35100360 4060 14060 1220 53 2182 LAUNDRY SERVICES 61,253 26,679 60,00000361 4060 14060 1220 53 2183 LABORATORY SER AGREEMENT 0 1,871 000362 4060 14060 1220 53 2184 JANIT SERVICE AGREEMT 432 44,489 000363 4060 14060 1220 53 2185 WASTE REMOVAL/RECY. SERV 99,068 113,100 101,48200364 4060 14060 1220 53 2186 SECURITY SERVICE AGREE 583 0 000365 4060 14060 1220 53 2187 PEST CONTROL 19,148 11,804 20,00000366 4060 14060 1220 53 2188 LAWN & GRDS SERV AGREE 19,500 0 19,50000367 4060 14060 1220 53 2195 VETERINARY SERVICES 0 410 000368 4060 14060 1220 53 2199 MISC CONTRACTUAL SERVICE 91,877 484,959 162,78900369 4060 14060 1220 53 2200 UTILITY/ENERGY SVCS. 1,166,246 1,097,728 1,243,00000370 4060 14060 1220 53 2300 REPAIR SERVICE 114,057 288,279 269,43600371 4060 14060 1220 53 2400 MAINTENANCE AGREEMENTS 12,159 30,147 17,00000372 4060 14060 1220 53 2500 RENTALS/LEASES 31,677 89,054 45,30000373 4060 14060 1220 53 2700 TRAVEL&OTHER EMPLOYEE EX 227,999 292,114 275,500

00374 4060 14060 1220 53 2800 COMMUNICATIONS&DATA PROC 468,990 202,471 500,60000375 4060 14060 1220 53 2900 OTHER SERVICES 41,722 83,812 41,20000379 4060 14060 1220 53 3100 GENERAL ADMIN SUPPLIES 89,894 183,752 131,78000380 4060 14060 1220 53 3200 FACILITY & HARDWAE SUPPL 187,541 524,523 240,00000381 4060 14060 1220 53 3300 VEHICLE/EQUIP OPER SUPPL 53,129 80,673 67,00000382 4060 14060 1220 53 3400 FOOD & DIETARY SUPPLIES 924,231 916,430 940,00000383 4060 14060 1220 53 3500 CLOTHING /RECREATION SUP 141,814 292,527 230,00000384 4060 14060 1220 53 3600 DRUGS/PHRMACEUTICAL SUP 11,876 624,372 000385 4060 14060 1220 53 3700 RESEARCH/EDUC SUPPLIES 2,223 66,764 000386 4060 14060 1220 53 3900 OTHER MATERIALS & SUPP 30,855 65,965 37,00900390 4060 14060 1220 53 4500 EQUIPMENT 36,720 239,961 155,00000391 4060 14060 1220 53 4600 ART,OTHER ARTIFACTS&LIT 0 56,456 000392 4060 14060 1220 53 4700 INTANGIBLE ASSETS 0 0 20,00000396 4060 14060 1220 53 5100 LEGAL,LICENSE&PERMIT CST 5,663 23,450 10,00000397 4060 14060 1220 53 5800 OTHER ADMINISTRATIVE EX 4,586 40,208 13,52000398 4060 14060 1220 53 5900 OTHER EXPENSES 13,134 36,466 20,00000416 4060 14060 1220 53 8141 TRANSFER TO DHHS 160,139 0 000417 4060 14060 1220 53 8901 TRNS-SUBSEQUENT FISCAL Y 1,124,843 0 000427 4060 14060 1220 43 2503 CHILD NUTRITION-DPI 483,976 507,723 507,72300428 4060 14060 1220 43 4150 SALE OF MEALS TO STAFF 9,355 11,000 11,00000429 4060 14060 1220 43 4320 SALE OF SURPLUS PROPERTY 401 2,300 2,30000430 4060 14060 1220 43 7113 INSURANCE RECOVERIES 2,330 0 000431 4060 14060 1220 43 7995 OTHER MISC REV-GENERAL 255 0 000432 4060 14060 1220 53 8220 REIMBURSEMENT-DUAL EMPLO 8,612 0 000433 4060 14060 1220 53 8303 PRIOR YEAR REFUNDS 5,688 0 000455 4060 14060 1225 53 1111 EPA-REG SALARIES-APPRO 9,041 0 108,49300456 4060 14060 1225 53 1211 SPA-REG SALARIES-APPRO 1,596,451 0 1,514,05300457 4060 14060 1225 53 1254 SPA-TEACHER SUPPLEMENTS 2,383 0 000458 4060 14060 1225 53 1411 OT PAY - APPROPRIATED 136 0 000459 4060 14060 1225 53 1421 HOLIDAY PAY - APPRO 4,463 0 5,00000460 4060 14060 1225 53 1431 SHIFT PREM PAY - APPRO 17,529 0 11,45400461 4060 14060 1225 53 1441 CALLBK/STBY PREM PAY-APP 54 0 000462 4060 14060 1225 53 1451 DUAL EMPL WAGES - APPRO 800 0 000463 4060 14060 1225 53 1461 EPA&SPA-LONGVTY PAY-APPR 7,600 0 9,19000464 4060 14060 1225 53 1511 SOCIAL SECURITY CONT 118,957 0 126,08600465 4060 14060 1225 53 1521 REG RETIRE CONTRIB-APPRO 131,841 0 173,22600466 4060 14060 1225 53 1561 MED INS CONTRIB-APPRO 134,228 0 161,42500467 4060 14060 1225 53 1576 FLEXIBLE SPENDING SAVING 2,415 0 000468 4060 14060 1225 53 1631 WRKER COMP-MED PAYMENTS 352 0 0

00469 4060 14060 1225 53 1639 OTHER WORKERS COMP COSTS 170 0 000473 4060 14060 1225 53 2131 HOSPITAL PROVDED MED SER 283,848 0 310,45000474 4060 14060 1225 53 2132 OTHER PROVIDED MED SER 2,261,965 0 2,532,36900475 4060 14060 1225 53 2133 EMPLOYEE PHYSICALS 14,070 0 000476 4060 14060 1225 53 2143 CONTRACT SVCS.-LAN SUPT 0 0 6,29000477 4060 14060 1225 53 2144 CONTRACT.SVC-PC/PRINTERS 0 0 27,75000478 4060 14060 1225 53 2145 CONTRACT.SVCS-SERVER SUP 0 0 2,96000479 4060 14060 1225 53 2170 ADM SVCS 1,400 0 000480 4060 14060 1225 53 2182 LAUNDRY SERVICES 326 0 000481 4060 14060 1225 53 2183 LABORATORY SER AGREEMENT 150 0 1,87100482 4060 14060 1225 53 2185 WASTE REMOVAL/RECY. SERV 12,936 0 14,00000483 4060 14060 1225 53 2199 MISC CONTRACTUAL SERVICE 187,697 0 54,95900484 4060 14060 1225 53 2200 UTILITY/ENERGY SVCS. 9,197 0 8,49200485 4060 14060 1225 53 2300 REPAIR SERVICE 4,321 0 1,28000486 4060 14060 1225 53 2400 MAINTENANCE AGREEMENTS 2,973 0 000487 4060 14060 1225 53 2500 RENTALS/LEASES 17,042 0 13,80000488 4060 14060 1225 53 2700 TRAVEL&OTHER EMPLOYEE EX 46,293 0 22,10000489 4060 14060 1225 53 2800 COMMUNICATIONS&DATA PROC 20,189 0 18,77200490 4060 14060 1225 53 2900 OTHER SERVICES 2,505 0 000494 4060 14060 1225 53 3100 GENERAL ADMIN SUPPLIES 6,512 0 10,00000495 4060 14060 1225 53 3200 FACILITY & HARDWAE SUPPL 2,314 0 30000510 4060 14060 1225 53 3300 VEHICLE/EQUIP OPER SUPPL 7,466 0 4,00000511 4060 14060 1225 53 3400 FOOD & DIETARY SUPPLIES 12,510 0 10,00000512 4060 14060 1225 53 3500 CLOTHING /RECREATION SUP 10,181 0 3,00000513 4060 14060 1225 53 3600 DRUGS/PHRMACEUTICAL SUP 720,603 0 665,63200514 4060 14060 1225 53 3700 RESEARCH/EDUC SUPPLIES 19,385 0 000515 4060 14060 1225 53 3900 OTHER MATERIALS & SUPP 3,484 0 30000519 4060 14060 1225 53 4500 EQUIPMENT 9,287 0 45000520 4060 14060 1225 53 4700 INTANGIBLE ASSETS 16,112 0 000524 4060 14060 1225 53 5100 LEGAL,LICENSE&PERMIT CST 1,778 0 1,00000525 4060 14060 1225 53 5800 OTHER ADMINISTRATIVE EX 34,872 0 000526 4060 14060 1225 53 5900 OTHER EXPENSES 7,139 0 000536 4060 14060 1225 53 8303 PRIOR YEAR REFUNDS 7,808 0 000558 4060 14060 1226 53 1111 EPA-REG SALARIES-APPRO 7,667 0 92,00000559 4060 14060 1226 53 1151 EPA-TEACH SALARIES-APPRO 3,459,155 0 5,900,20800560 4060 14060 1226 53 1211 SPA-REG SALARIES-APPRO 382,161 0 375,73800561 4060 14060 1226 53 1221 SPA TIME LIMIT SAL-APPRO 33,059 0 000562 4060 14060 1226 53 1251 SPA-TEACH SALARIES-APPRO 18,571 0 000563 4060 14060 1226 53 1254 SPA-TEACHER SUPPLEMENTS 228,092 0 263,276

00564 4060 14060 1226 53 1311 REG(N S) TEMP WAGES-APPR 70,777 0 000565 4060 14060 1226 53 1411 OT PAY - APPROPRIATED 8,411 0 000566 4060 14060 1226 53 1421 HOLIDAY PAY - APPRO 4,009 0 000567 4060 14060 1226 53 1452 DUAL EMPL WAGES - RECPTS 2,000 0 000568 4060 14060 1226 53 1461 EPA&SPA-LONGVTY PAY-APPR 60,110 0 000569 4060 14060 1226 53 1511 SOCIAL SECURITY CONT 425,438 0 507,28700570 4060 14060 1226 53 1521 REG RETIRE CONTRIB-APPRO 359,004 0 696,94100571 4060 14060 1226 53 1561 MED INS CONTRIB-APPRO 306,772 0 473,18400572 4060 14060 1226 53 1572 UNEMP COMP PAYMNTS TO ES 47,314 0 000573 4060 14060 1226 53 1576 FLEXIBLE SPENDING SAVING 2,806 0 000574 4060 14060 1226 53 1631 WRKER COMP-MED PAYMENTS 4,176 0 000575 4060 14060 1226 53 1632 WRKER COMP-TEMP DIS PAYM 17,301 0 000576 4060 14060 1226 53 1639 OTHER WORKERS COMP COSTS 1,949 0 000580 4060 14060 1226 53 2110 LEGAL SERVICES 150 0 000581 4060 14060 1226 53 2132 OTHER PROVIDED MED SER 595 0 000582 4060 14060 1226 53 2133 EMPLOYEE PHYSICALS 1,742 0 000583 4060 14060 1226 53 2199 MISC CONTRACTUAL SERVICE 68,805 0 60,00000584 4060 14060 1226 53 2300 REPAIR SERVICE 1,100 0 000585 4060 14060 1226 53 2400 MAINTENANCE AGREEMENTS 4,951 0 000586 4060 14060 1226 53 2500 RENTALS/LEASES 3,441 0 000587 4060 14060 1226 53 2700 TRAVEL&OTHER EMPLOYEE EX 39,388 0 14,69000588 4060 14060 1226 53 2800 COMMUNICATIONS&DATA PROC 6,343 0 93000589 4060 14060 1226 53 2900 OTHER SERVICES 540 0 000593 4060 14060 1226 53 3100 GENERAL ADMIN SUPPLIES 26,465 0 26,00000594 4060 14060 1226 53 3200 FACILITY & HARDWAE SUPPL 651 0 000595 4060 14060 1226 53 3400 FOOD & DIETARY SUPPLIES 65 0 000596 4060 14060 1226 53 3700 RESEARCH/EDUC SUPPLIES 33,880 0 100,00000614 4060 14060 1226 53 4500 EQUIPMENT 13,653 0 21,05000615 4060 14060 1226 53 4600 ART,OTHER ARTIFACTS&LIT 6,241 0 141,94200616 4060 14060 1226 53 4700 INTANGIBLE ASSETS 275 0 000620 4060 14060 1226 53 5800 OTHER ADMINISTRATIVE EX 95,677 0 113,24000621 4060 14060 1226 53 5900 OTHER EXPENSES 146 0 000625 4060 14060 1226 53 6K80 STUDENT SCHOLARSHIPS 3,428 0 000629 4060 14060 1226 53 8901 TRNS-SUBSEQUENT FISCAL Y 100,000 0 000660 4060 14060 1310 53 1111 EPA-REG SALARIES-APPRO 8,899 0 106,78700661 4060 14060 1310 53 1151 EPA-TEACH SALARIES-APPRO -4,255 0 000662 4060 14060 1310 53 1211 SPA-REG SALARIES-APPRO 911,974 946,524 1,068,99200663 4060 14060 1310 53 1221 SPA TIME LIMIT SAL-APPRO 6,190 0 000664 4060 14060 1310 53 1251 SPA-TEACH SALARIES-APPRO -298 94,037 0

00665 4060 14060 1310 53 1254 SPA-TEACHER SUPPLEMENTS 596 3,574 000666 4060 14060 1310 53 1321 CONTRACT EMPLOYEE PER IR 17,333 0 000667 4060 14060 1310 53 1421 HOLIDAY PAY - APPRO 99 2,098 000668 4060 14060 1310 53 1431 SHIFT PREM PAY - APPRO 0 6,356 000669 4060 14060 1310 53 1461 EPA&SPA-LONGVTY PAY-APPR 15,640 11,089 4,96700670 4060 14060 1310 53 1511 SOCIAL SECURITY CONT 54,863 81,371 88,81600671 4060 14060 1310 53 1521 REG RETIRE CONTRIB-APPRO 63,088 124,566 137,12400672 4060 14060 1310 53 1561 MED INS CONTRIB-APPRO 58,152 142,555 100,58300673 4060 14060 1310 53 1575 EMPLOYEE ASSISTANCE PROG 186 0 000674 4060 14060 1310 53 1576 FLEXIBLE SPENDING SAVING 935 0 000678 4060 14060 1310 53 2133 EMPLOYEE PHYSICALS 129 0 000679 4060 14060 1310 53 2143 CONTRACT SVCS.-LAN SUPT 1,326 0 000680 4060 14060 1310 53 2144 CONTRACT.SVC-PC/PRINTERS 5,850 0 000681 4060 14060 1310 53 2145 CONTRACT.SVCS-SERVER SUP 624 0 000682 4060 14060 1310 53 2170 ADM SVCS 17,912 0 000683 4060 14060 1310 53 2182 LAUNDRY SERVICES 56 0 000684 4060 14060 1310 53 2199 MISC CONTRACTUAL SERVICE 14,792,421 14,893,194 14,893,19400685 4060 14060 1310 53 2200 UTILITY/ENERGY SVCS. 4,093 11,358 3,84500686 4060 14060 1310 53 2300 REPAIR SERVICE 23,004 62,191 16,13500687 4060 14060 1310 53 2400 MAINTENANCE AGREEMENTS 492 0 1,02500688 4060 14060 1310 53 2500 RENTALS/LEASES 5,107 30,946 1,02900689 4060 14060 1310 53 2700 TRAVEL&OTHER EMPLOYEE EX 82,820 13,150 69,22500690 4060 14060 1310 53 2800 COMMUNICATIONS&DATA PROC 12,897 14,090 14,37500691 4060 14060 1310 53 2900 OTHER SERVICES 0 3,603 000695 4060 14060 1310 53 3100 GENERAL ADMIN SUPPLIES 6,960 6,320 7,10000696 4060 14060 1310 53 3200 FACILITY & HARDWAE SUPPL 363 1,935 000697 4060 14060 1310 53 3300 VEHICLE/EQUIP OPER SUPPL 2,695 4,012 50000698 4060 14060 1310 53 3400 FOOD & DIETARY SUPPLIES 3,366 11,641 000699 4060 14060 1310 53 3500 CLOTHING /RECREATION SUP 1,650 4,242 000700 4060 14060 1310 53 3600 DRUGS/PHRMACEUTICAL SUP 87 812 000715 4060 14060 1310 53 3700 RESEARCH/EDUC SUPPLIES 120 1,170 17000716 4060 14060 1310 53 3900 OTHER MATERIALS & SUPP 0 270 000720 4060 14060 1310 53 4500 EQUIPMENT 600 275 27500724 4060 14060 1310 53 5100 LEGAL,LICENSE&PERMIT CST 148 528 30000725 4060 14060 1310 53 5800 OTHER ADMINISTRATIVE EX 1,950 2,181 2,20000726 4060 14060 1310 53 5900 OTHER EXPENSES 0 577 000730 4060 14060 1310 53 6G96 JUVENILE ASSESSMENT CNTR 124,075 124,075 124,07500731 4060 14060 1310 53 6G97 PROJECT CHALLENGE 128,000 0 121,60000732 4060 14060 1310 53 6420 JCPC-AID TO COUNTIES 21,850,623 0 21,995,217

00733 4060 14060 1310 53 6429 JCPC-DEMONSTRATION PROJ. 647,013 0 750,00000737 4060 14060 1310 53 8111 TRANSFER TO FUND 1311 101,610 0 000738 4060 14060 1310 53 8901 TRNS-SUBSEQUENT FISCAL Y 963,605 0 000748 4060 14060 1310 53 8303 PRIOR YEAR REFUNDS 453,675 0 298,07800782 4060 14060 1311 53 1211 SPA-REG SALARIES-APPRO 91,177 0 000783 4060 14060 1311 53 1221 SPA TIME LIMIT SAL-APPRO 12,422 0 000784 4060 14060 1311 53 1511 SOCIAL SECURITY CONT 9,541 0 000785 4060 14060 1311 53 1521 REG RETIRE CONTRIB-APPRO 9,065 0 000786 4060 14060 1311 53 1561 MED INS CONTRIB-APPRO 15,843 0 000787 4060 14060 1311 53 1575 EMPLOYEE ASSISTANCE PROG 13 0 000788 4060 14060 1311 53 1576 FLEXIBLE SPENDING SAVING 74 0 000789 4060 14060 1311 53 1621 SEVER SLRY CONTINUE-APPR 23,066 0 000793 4060 14060 1311 53 2143 CONTRACT SVCS.-LAN SUPT 204 0 000794 4060 14060 1311 53 2144 CONTRACT.SVC-PC/PRINTERS 900 0 000795 4060 14060 1311 53 2145 CONTRACT.SVCS-SERVER SUP 96 0 000796 4060 14060 1311 53 2500 RENTALS/LEASES 3,064 0 000797 4060 14060 1311 53 2700 TRAVEL&OTHER EMPLOYEE EX 2,096 0 000798 4060 14060 1311 53 2800 COMMUNICATIONS&DATA PROC 79 0 000802 4060 14060 1311 53 6J60 SOS REG.GRANTS-NON-GOVT. 644,463 0 000812 4060 14060 1311 43 8157 TRANSFER FROM FUND 1310 101,610 0 000813 4060 14060 1311 43 8164 TRANSFER FROM 64060 3,717 0 000814 4060 14060 1311 43 8189 TRANSFER FROM DHHS-TANF 52,921 0 000815 4060 14060 1311 43 8199 TRANSFER FROM 24060 32,087 0 000816 4060 14060 1311 53 8303 PRIOR YEAR REFUNDS 283,483 0 000850 4060 14060 1315 53 1211 SPA-REG SALARIES-APPRO 69,907 0 000851 4060 14060 1315 53 1461 EPA&SPA-LONGVTY PAY-APPR 4,858 0 000852 4060 14060 1315 53 1511 SOCIAL SECURITY CONT 11,595 0 000853 4060 14060 1315 53 1521 REG RETIRE CONTRIB-APPRO 6,958 0 000854 4060 14060 1315 53 1561 MED INS CONTRIB-APPRO 19,946 0 000855 4060 14060 1315 53 1575 EMPLOYEE ASSISTANCE PROG 13 0 000856 4060 14060 1315 53 1576 FLEXIBLE SPENDING SAVING 19 0 000857 4060 14060 1315 53 1621 SEVER SLRY CONTINUE-APPR 88,737 0 000861 4060 14060 1315 53 2400 MAINTENANCE AGREEMENTS 434 0 000862 4060 14060 1315 53 2800 COMMUNICATIONS&DATA PROC 643 0 000866 4060 14060 1315 53 3100 GENERAL ADMIN SUPPLIES 490 0 000876 4060 14060 1315 43 8164 TRANSFER FROM 64060 48,719 0 000898 4060 14060 1325 53 1111 EPA-REG SALARIES-APPRO 60,634 404,329 432,18900899 4060 14060 1325 53 1151 EPA-TEACH SALARIES-APPRO -6,000 0 000900 4060 14060 1325 53 1211 SPA-REG SALARIES-APPRO 22,330,553 24,250,031 23,153,101

00901 4060 14060 1325 53 1212 SAL & WAGES-RECEIPTS 46,910 46,141 50,75500902 4060 14060 1325 53 1221 SPA TIME LIMIT SAL-APPRO 40,522 0 000903 4060 14060 1325 53 1311 REG(N S) TEMP WAGES-APPR 17,266 0 000904 4060 14060 1325 53 1411 OT PAY - APPROPRIATED 4,043 7,454 7,45400905 4060 14060 1325 53 1421 HOLIDAY PAY - APPRO 7,128 1,610 4,97200906 4060 14060 1325 53 1431 SHIFT PREM PAY - APPRO 92 0 000907 4060 14060 1325 53 1441 CALLBK/STBY PREM PAY-APP 6,053 1,356 3,04300908 4060 14060 1325 53 1452 DUAL EMPL WAGES - RECPTS 7,644 0 000909 4060 14060 1325 53 1461 EPA&SPA-LONGVTY PAY-APPR 362,590 375,367 375,36700910 4060 14060 1325 53 1462 EPA&SPA-LONGVTY PAY-REC 761 0 000911 4060 14060 1325 53 1511 SOCIAL SECURITY CONT 1,699,121 1,915,335 1,822,18300912 4060 14060 1325 53 1512 SOCIAL SEC.CONTRIB-RECPT 3,608 3,529 3,88300913 4060 14060 1325 53 1513 SOCIAL SEC CONTRIB-UNDES 260 0 000914 4060 14060 1325 53 1521 REG RETIRE CONTRIB-APPRO 2,010,612 2,660,329 2,565,89800915 4060 14060 1325 53 1522 REG RETIRE CONTR-RECEIPT 4,171 3,618 5,33400916 4060 14060 1325 53 1523 REG RETIRE CONTRIB-UNDES 297 0 000917 4060 14060 1325 53 1561 MED INS CONTRIB-APPRO 2,527,334 2,942,432 2,846,03400918 4060 14060 1325 53 1562 MED INS CONTRIB-RECPTS 4,527 4,157 4,92900919 4060 14060 1325 53 1572 UNEMP COMP PAYMNTS TO ES 2,951 0 000920 4060 14060 1325 53 1575 EMPLOYEE ASSISTANCE PROG 3,423 2,753 2,75400921 4060 14060 1325 53 1576 FLEXIBLE SPENDING SAVING 27,965 0 13,19700922 4060 14060 1325 53 1627 SHORT TERM DISABILITY 36,462 24,289 24,28900923 4060 14060 1325 53 1631 WRKER COMP-MED PAYMENTS 56,870 69,081 69,08100924 4060 14060 1325 53 1632 WRKER COMP-TEMP DIS PAYM 14,779 32,612 32,61200925 4060 14060 1325 53 1633 WRKER COMP-PERM DIS PAYM 20,583 0 18,77700926 4060 14060 1325 53 1639 OTHER WORKERS COMP COSTS 9,098 7,466 7,54700930 4060 14060 1325 53 2132 OTHER PROVIDED MED SER 1,525 0 000931 4060 14060 1325 53 2133 EMPLOYEE PHYSICALS 5,377 0 000932 4060 14060 1325 53 2143 CONTRACT SVCS.-LAN SUPT 31,619 109,301 99,30100933 4060 14060 1325 53 2144 CONTRACT.SVC-PC/PRINTERS 139,496 448,881 388,88100934 4060 14060 1325 53 2145 CONTRACT.SVCS-SERVER SUP 14,880 56,664 51,66400935 4060 14060 1325 53 2170 ADM SVCS 36,533 528 12,52800936 4060 14060 1325 53 2183 LABORATORY SER AGREEMENT 291 0 000937 4060 14060 1325 53 2184 JANIT SERVICE AGREEMT 3,667 0 000938 4060 14060 1325 53 2185 WASTE REMOVAL/RECY. SERV 394 0 000953 4060 14060 1325 53 2187 PEST CONTROL 855 0 000954 4060 14060 1325 53 2199 MISC CONTRACTUAL SERVICE 86,436 0 75,00000955 4060 14060 1325 53 2200 UTILITY/ENERGY SVCS. 4,515 6,696 4,76000956 4060 14060 1325 53 2300 REPAIR SERVICE 3,611 1,506 4,225

00957 4060 14060 1325 53 2400 MAINTENANCE AGREEMENTS 20,580 74,636 20,60300958 4060 14060 1325 53 2500 RENTALS/LEASES 232,163 206,717 206,98100959 4060 14060 1325 53 2700 TRAVEL&OTHER EMPLOYEE EX 1,514,171 1,317,688 1,475,99200960 4060 14060 1325 53 2800 COMMUNICATIONS&DATA PROC 923,399 811,792 795,84400961 4060 14060 1325 53 2900 OTHER SERVICES 24,494 11,257 7,43000965 4060 14060 1325 53 3100 GENERAL ADMIN SUPPLIES 101,704 105,531 53,53800966 4060 14060 1325 53 3200 FACILITY & HARDWAE SUPPL 185 0 000967 4060 14060 1325 53 3300 VEHICLE/EQUIP OPER SUPPL -1,014 0 000968 4060 14060 1325 53 3400 FOOD & DIETARY SUPPLIES 19 0 000969 4060 14060 1325 53 3600 DRUGS/PHRMACEUTICAL SUP 9,043 17,888 4,94500973 4060 14060 1325 53 4500 EQUIPMENT 14,240 11,131 13,58400974 4060 14060 1325 53 4600 ART,OTHER ARTIFACTS&LIT 0 62 000978 4060 14060 1325 53 5100 LEGAL,LICENSE&PERMIT CST 1,230 676 64000979 4060 14060 1325 53 5800 OTHER ADMINISTRATIVE EX 6,445 16,417 20200980 4060 14060 1325 53 5900 OTHER EXPENSES 692 0 15700984 4060 14060 1325 53 6G97 PROJECT CHALLENGE 0 121,600 000985 4060 14060 1325 53 6420 JCPC-AID TO COUNTIES 0 21,995,217 000986 4060 14060 1325 53 6429 JCPC-DEMONSTRATION PROJ. 0 750,000 000990 4060 14060 1325 53 8901 TRNS-SUBSEQUENT FISCAL Y 633,000 0 001012 4060 14060 1325 43 4320 SALE OF SURPLUS PROPERTY 18 0 001013 4060 14060 1325 43 8140 TRANSFER FROM D.S.S. 96,365 85,928 112,28801014 4060 14060 1325 53 8220 REIMBURSEMENT-DUAL EMPLO 8,229 0 001015 4060 14060 1325 53 8303 PRIOR YEAR REFUNDS 361 298,078 000016 4500 14500 1110 53 1141 EPA SEC/COS SAL-APPROP 120,363 120,364 120,36400017 4500 14500 1110 53 1211 SPA-REG SALARIES-APPRO 30,052,075 31,871,104 31,270,93800018 4500 14500 1110 53 1311 REG(N S) TEMP WAGES-APPR 1,276,869 143,187 000019 4500 14500 1110 53 1351 STU TEMP WAGES - APPRO 49,084 0 000020 4500 14500 1110 53 1411 OT PAY - APPROPRIATED 88,083 268,052 118,05200021 4500 14500 1110 53 1421 HOLIDAY PAY - APPRO 1,568 2,584 2,58400022 4500 14500 1110 53 1431 SHIFT PREM PAY - APPRO 593 999 99900023 4500 14500 1110 53 1441 CALLBK/STBY PREM PAY-APP 50,839 18,400 48,40000024 4500 14500 1110 53 1452 DUAL & EMPL WAGES-RECPTS 7,700 0 000025 4500 14500 1110 53 1461 EPA&SPA-LONGVTY PAY-APPR 515,959 608,511 600,69400026 4500 14500 1110 53 1511 SOCIAL SEC CONTRIB-APPRO 2,378,273 2,533,197 2,463,17800027 4500 14500 1110 53 1521 REG RETIRE CONTRIB-APPRO 2,688,210 3,470,895 3,387,76100028 4500 14500 1110 53 1561 MED INS CONTRIB-APPRO 2,566,705 2,984,381 2,901,80700029 4500 14500 1110 53 1575 EMPLOYEE ASSISTANCE PROG 141,854 0 120,00000030 4500 14500 1110 53 1576 FLEXIBLE SPENDING SAV AC 30,021 0 000031 4500 14500 1110 53 1627 SHORT-TERM DISAB.PYMTS-A 56,666 34,188 34,188

00035 4500 14500 1110 53 2120 ACCTG/AUDITING FEES 836 8,750 8,75000036 4500 14500 1110 53 2133 EMPLYEE/EMPLYMENT PHYSIC 531 1,071 1,07100037 4500 14500 1110 53 2140 OTH INFO TECH SERVICES 7,680 15,143 15,14300038 4500 14500 1110 53 2170 ADMINISTRATIVE SERVICES 63,020 0 000039 4500 14500 1110 53 2183 LABORATORY SERV.AGREEMEN 4,088 11,100 11,10000040 4500 14500 1110 53 2184 JANITORIAL SERV.AGREEMEN 8,700 9,000 9,00000041 4500 14500 1110 53 2185 WASTE REM/RECY SER AGREE 7,833 10,415 10,41500042 4500 14500 1110 53 2186 SECURITY SERVICES 24,594 47,875 47,87500043 4500 14500 1110 53 2187 PEST CONTROL 1,580 4,420 4,42000044 4500 14500 1110 53 2199 CONTRACTUAL SERVICES 2,829 12,356 12,35600045 4500 14500 1110 53 2200 UTILITY/ENERGY SERVICES 290,195 338,150 347,14900046 4500 14500 1110 53 2300 REPAIR SERVICES 160,951 141,795 204,94500047 4500 14500 1110 53 2400 MAINTENANCE AGREEMENTS 489,725 702,245 586,31200048 4500 14500 1110 53 2500 RENTALS/LEASES 2,813,469 2,649,807 2,779,54900049 4500 14500 1110 53 2700 TRAVEL&OTHER EMPLOYEE EX 393,979 1,115,346 749,76600050 4500 14500 1110 53 2800 COMMUNICATION&DATA PROC 2,456,315 2,274,197 2,164,50200051 4500 14500 1110 53 2900 OTHER SERVICES 710,398 864,800 833,63200055 4500 14500 1110 53 3100 GENERAL ADMIN SUPPLIES 394,195 447,305 498,01200056 4500 14500 1110 53 3200 FACILITY & HARDWARE SUPP 44,253 101,728 69,54500071 4500 14500 1110 53 3300 VEHICLE/EQUIP OPER SUPPL 615,283 594,633 587,81700072 4500 14500 1110 53 3400 FOOD & DIETARY SUPPLIES 639 5,238 3,63900073 4500 14500 1110 53 3500 CLOTHING & RECREATNL SUP 12,715 18,114 18,11400074 4500 14500 1110 53 3700 RESEARCH/DEVELOP&ED SUP 19,267 78,092 78,09200075 4500 14500 1110 53 3900 OTHER MATERIALS & SUPPLI 9,466 42,726 13,26100079 4500 14500 1110 53 4200 BUILDINGS - PURCHASED 0 20,000 000080 4500 14500 1110 53 4400 OTHER STRUCTURES&IMPROVE 5,655 142,200 28,94800081 4500 14500 1110 53 4500 EQUIPMENT 2,918,453 2,714,414 3,035,96700082 4500 14500 1110 53 4600 ART,OTHER ARTIFACTS&LIT 15,519 40,637 24,51800083 4500 14500 1110 53 4700 INTANGIBLE ASSETS 285,922 263,987 345,95000087 4500 14500 1110 53 5100 LEGAL,LICENSE&PERMIT CST 507,934 557,108 558,83600088 4500 14500 1110 53 5800 OTHER ADMINISTRATIVE EXP 28,170 30,054 56,05400089 4500 14500 1110 53 5900 OTHER EXPENSES 2,533 8,828 2,54200093 4500 14500 1110 53 7162 RES-CP/NCCIW MED STAFF 0 0 000097 4500 14500 1110 53 8907 TRANSFER SUCCEEDING F/Y 2,039,647 0 000119 4500 14500 1110 43 4320 SALE OF SURPLUS PROPERTY 0 135,900 135,90000120 4500 14500 1110 53 8220 REIMBURSEMENT DUAL EMPLO 8,289 0 000121 4500 14500 1110 53 8306 ENTERPRISE ADMIN REIMB 344,200 344,200 000122 4500 14500 1110 43 8901 AGENCY PRIOR YR CARRY FR 752,350 0 000144 4500 14500 1111 53 1211 SPA-REG SALARIES-APPRO 0 0 345,205

00145 4500 14500 1111 53 1311 REG(N S) TEMP WAGES-APPR 0 0 143,18700146 4500 14500 1111 53 1511 SOCIAL SEC CONTRIB-APPRO 0 0 37,36300147 4500 14500 1111 53 1521 REG RETIRE CONTRIB-APPRO 0 0 36,28200148 4500 14500 1111 53 1561 MED INS CONTRIB-APPRO 0 0 24,64500152 4500 14500 1111 53 2500 RENTALS/LEASES 0 0 35,11200153 4500 14500 1111 53 2700 TRAVEL&OTHER EMPLOYEE EX 0 0 25,00000154 4500 14500 1111 53 2800 COMMUNICATION&DATA PROC 0 0 3,00000155 4500 14500 1111 53 2900 OTHER SERVICES 0 0 30000159 4500 14500 1111 53 3100 GENERAL ADMIN SUPPLIES 0 0 2,80000160 4500 14500 1111 53 3200 FACILITY & HARDWARE SUPP 0 0 31,50000161 4500 14500 1111 53 3300 VEHICLE/EQUIP OPER SUPPL 0 0 50,88000162 4500 14500 1111 53 3500 CLOTHING & RECREATNL SUP 0 0 2,10000166 4500 14500 1111 53 4500 EQUIPMENT 0 0 3,85900167 4500 14500 1111 53 4700 INTANGIBLE ASSETS 0 0 87500210 4500 14500 1112 53 1211 SPA-REG SALARIES-APPRO 0 0 346,79100211 4500 14500 1112 53 1461 EPA&SPA-LONGVTY PAY-APPR 0 0 4,93300212 4500 14500 1112 53 1511 SOCIAL SEC CONTRIB-APPRO 0 0 26,90700213 4500 14500 1112 53 1521 REG RETIRE CONTRIB-APPRO 0 0 36,96600214 4500 14500 1112 53 1561 MED INS CONTRIB-APPRO 0 0 38,37300224 4500 14500 1112 53 8306 ENTERPRISE ADMIN REIMB 0 0 344,20000246 4500 14500 1113 53 1211 SPA-REG SALARIES-APPRO 0 0 146,80100247 4500 14500 1113 53 1461 EPA&SPA-LONGVTY PAY-APPR 0 0 2,88400248 4500 14500 1113 53 1511 SOCIAL SEC CONTRIB-APPRO 0 0 11,45100249 4500 14500 1113 53 1521 REG RETIRE CONTRIB-APPRO 0 0 15,73200250 4500 14500 1113 53 1561 MED INS CONTRIB-APPRO 0 0 19,18600281 4500 14500 1120 53 1211 SPA-REG SALARIES-APPRO 6,903,037 8,311,859 4,434,95500282 4500 14500 1120 53 1311 REG(N S) TEMP WAGES-APPR 280,745 253,391 49,63400283 4500 14500 1120 53 1411 OT PAY - APPROPRIATED 6,338 51,521 75500284 4500 14500 1120 53 1421 HOLIDAY PAY - APPRO 16,524 13,341 1,17500285 4500 14500 1120 53 1431 SHIFT PREM PAY - APPRO 74,348 74,944 4,94400286 4500 14500 1120 53 1461 EPA&SPA-LONGVTY PAY-APPR 94,062 118,602 59,60200287 4500 14500 1120 53 1511 SOCIAL SEC CONTRIB-APPRO 548,988 664,393 312,85600288 4500 14500 1120 53 1521 REG RETIRE CONTRIB-APPRO 620,819 912,630 456,56000289 4500 14500 1120 53 1561 MED INS CONTRIB-APPRO 819,282 1,077,785 501,09200290 4500 14500 1120 53 1576 FLEXIBLE SPENDING SAV AC 5,015 0 000291 4500 14500 1120 53 1627 SHORT-TERM DISAB.PYMTS-A 38,917 48,330 48,33000292 4500 14500 1120 53 1651 COMPENSATION-BD MEMBERS 0 390 39000296 4500 14500 1120 53 2131 HOSPITAL PROVDED MED SER 69,253 134,116 000297 4500 14500 1120 53 2132 OTHER PROVIDED MED SER 126,319 253,362 0

00298 4500 14500 1120 53 2133 EMPLYEE/EMPLYMENT PHYSIC 0 1,845 1,49500299 4500 14500 1120 53 2182 LAUNDRY SER AGREEMENT 15,526 13,103 000300 4500 14500 1120 53 2185 WASTE REM/RECY SER AGREE 6,172 9,225 2500301 4500 14500 1120 53 2187 PEST CONTROL 0 1,200 000302 4500 14500 1120 53 2199 CONTRACTUAL SERVICES 5,425,963 5,233,354 000303 4500 14500 1120 53 2200 UTILITY/ENERGY SERVICES 206,935 353,318 1,73800304 4500 14500 1120 53 2300 REPAIR SERVICES 13,048 28,238 1,70000305 4500 14500 1120 53 2400 MAINTENANCE AGREEMENTS 47,047 52,727 26,22000306 4500 14500 1120 53 2500 RENTALS/LEASES 293,247 291,199 172,36300307 4500 14500 1120 53 2700 TRAVEL&OTHER EMPLOYEE EX 31,309 74,036 31,78900308 4500 14500 1120 53 2800 COMMUNICATION&DATA PROC 364,924 371,960 35,32000309 4500 14500 1120 53 2900 OTHER SERVICES 5,130 26,365 15,41500313 4500 14500 1120 53 3100 GENERAL ADMIN SUPPLIES 68,066 83,887 46,77200314 4500 14500 1120 53 3200 FACILITY & HARDWARE SUPP 59,171 112,353 43,00800315 4500 14500 1120 53 3300 VEHICLE/EQUIP OPER SUPPL 18,912 53,005 18,39500316 4500 14500 1120 53 3400 FOOD & DIETARY SUPPLIES 226,902 288,346 60500317 4500 14500 1120 53 3500 CLOTHING & RECREATNL SUP 313 2,393 99300318 4500 14500 1120 53 3600 DRUGS/PHARMACEUTICAL SUP 8,557 76,371 18,83600319 4500 14500 1120 53 3700 RESEARCH/DEVELOP&ED SUP 170,295 189,025 153,02500320 4500 14500 1120 53 3900 OTHER MATERIALS & SUPPLI 4,379 6,006 000338 4500 14500 1120 53 4400 OTHER STRUCTURES&IMPROVE 104 26,000 26,00000339 4500 14500 1120 53 4500 EQUIPMENT 178,147 138,532 52,15500340 4500 14500 1120 53 4600 ART,OTHER ARTIFACTS&LIT 0 500 000341 4500 14500 1120 53 4700 INTANGIBLE ASSETS 0 27,650 15,40000345 4500 14500 1120 53 5100 LEGAL,LICENSE&PERMIT CST 125 1,500 1,00000346 4500 14500 1120 53 5800 OTHER ADMINISTRATIVE EXP 820 6,824 87400347 4500 14500 1120 53 5900 OTHER EXPENSES 1,954 0 000351 4500 14500 1120 53 8907 TRANSFER SUCCEEDING F/Y 13,469 0 000361 4500 14500 1120 43 8901 AGENCY PRIOR YR CARRY FR 121,682 0 000383 4500 14500 1121 53 1211 SPA-REG SALARIES-APPRO 0 0 3,668,82500384 4500 14500 1121 53 1311 REG(N S) TEMP WAGES-APPR 0 0 203,75700385 4500 14500 1121 53 1411 OT PAY - APPROPRIATED 0 0 50,49100386 4500 14500 1121 53 1421 HOLIDAY PAY - APPRO 0 0 12,00600387 4500 14500 1121 53 1431 SHIFT PREM PAY - APPRO 0 0 70,00000388 4500 14500 1121 53 1461 EPA&SPA-LONGVTY PAY-APPR 0 0 47,00000389 4500 14500 1121 53 1511 SOCIAL SEC CONTRIB-APPRO 0 0 313,78000390 4500 14500 1121 53 1521 REG RETIRE CONTRIB-APPRO 0 0 404,19700391 4500 14500 1121 53 1561 MED INS CONTRIB-APPRO 0 0 532,33200395 4500 14500 1121 53 2131 HOSPITAL PROVDED MED SER 0 0 134,116

00396 4500 14500 1121 53 2132 OTHER PROVIDED MED SER 0 0 253,36200397 4500 14500 1121 53 2182 LAUNDRY SER AGREEMENT 0 0 13,10300398 4500 14500 1121 53 2185 WASTE REM/RECY SER AGREE 0 0 9,20000399 4500 14500 1121 53 2187 PEST CONTROL 0 0 1,20000400 4500 14500 1121 53 2200 UTILITY/ENERGY SERVICES 0 0 341,08000401 4500 14500 1121 53 2300 REPAIR SERVICES 0 0 37,03800402 4500 14500 1121 53 2400 MAINTENANCE AGREEMENTS 0 0 17,50700403 4500 14500 1121 53 2500 RENTALS/LEASES 0 0 16,68600404 4500 14500 1121 53 2700 TRAVEL&OTHER EMPLOYEE EX 0 0 25,24700405 4500 14500 1121 53 2800 COMMUNICATION&DATA PROC 0 0 24,57500406 4500 14500 1121 53 2900 OTHER SERVICES 0 0 2,25000410 4500 14500 1121 53 3100 GENERAL ADMIN SUPPLIES 0 0 19,80000411 4500 14500 1121 53 3200 FACILITY & HARDWARE SUPP 0 0 69,95000412 4500 14500 1121 53 3300 VEHICLE/EQUIP OPER SUPPL 0 0 24,96000413 4500 14500 1121 53 3400 FOOD & DIETARY SUPPLIES 0 0 287,74100414 4500 14500 1121 53 3500 CLOTHING & RECREATNL SUP 0 0 1,40000415 4500 14500 1121 53 3600 DRUGS/PHARMACEUTICAL SUP 0 0 50,63000416 4500 14500 1121 53 3700 RESEARCH/DEVELOP&ED SUP 0 0 33,00000417 4500 14500 1121 53 3900 OTHER MATERIALS & SUPPLI 0 0 6,00600421 4500 14500 1121 53 4500 EQUIPMENT 0 0 49,37700422 4500 14500 1121 53 4700 INTANGIBLE ASSETS 0 0 6,25000440 4500 14500 1121 53 5800 OTHER ADMINISTRATIVE EXP 0 0 65000471 4500 14500 1124 53 2199 CONTRACTUAL SERVICES 0 0 5,233,35400502 4500 14500 1125 53 1211 SPA-REG SALARIES-APPRO 0 0 481,61900503 4500 14500 1125 53 1411 OT PAY - APPROPRIATED 0 0 27500504 4500 14500 1125 53 1421 HOLIDAY PAY - APPRO 0 0 16000505 4500 14500 1125 53 1461 EPA&SPA-LONGVTY PAY-APPR 0 0 12,00000506 4500 14500 1125 53 1511 SOCIAL SEC CONTRIB-APPRO 0 0 37,75700507 4500 14500 1125 53 1521 REG RETIRE CONTRIB-APPRO 0 0 51,87300508 4500 14500 1125 53 1561 MED INS CONTRIB-APPRO 0 0 44,36100512 4500 14500 1125 53 2185 WASTE REM/RECY SER AGREE 0 0 35000513 4500 14500 1125 53 2300 REPAIR SERVICES 0 0 1,00000514 4500 14500 1125 53 2400 MAINTENANCE AGREEMENTS 0 0 9,00000515 4500 14500 1125 53 2500 RENTALS/LEASES 0 0 102,95000516 4500 14500 1125 53 2700 TRAVEL&OTHER EMPLOYEE EX 0 0 17,00000517 4500 14500 1125 53 2800 COMMUNICATION&DATA PROC 0 0 312,06500518 4500 14500 1125 53 2900 OTHER SERVICES 0 0 8,20000522 4500 14500 1125 53 3100 GENERAL ADMIN SUPPLIES 0 0 17,31500523 4500 14500 1125 53 3200 FACILITY & HARDWARE SUPP 0 0 1,000

00524 4500 14500 1125 53 3300 VEHICLE/EQUIP OPER SUPPL 0 0 9,00000525 4500 14500 1125 53 3900 OTHER MATERIALS & SUPPLI 0 0 3,00000529 4500 14500 1125 53 4500 EQUIPMENT 0 0 37,00000530 4500 14500 1125 53 4600 ART,OTHER ARTIFACTS&LIT 0 0 50000531 4500 14500 1125 53 4700 INTANGIBLE ASSETS 0 0 6,00000535 4500 14500 1125 53 5100 LEGAL,LICENSE&PERMIT CST 0 0 50000536 4500 14500 1125 53 5800 OTHER ADMINISTRATIVE EXP 0 0 95000537 4500 14500 1125 53 5900 OTHER EXPENSES 0 0 2,00000580 4500 14500 1210 53 1151 EPA-TEACHER SAL-APPROP 203,535 214,151 214,15100581 4500 14500 1210 53 1211 SPA-REG SALARIES-APPRO 6,812,160 7,009,931 6,916,58800582 4500 14500 1210 53 1311 REG(N S) TEMP WAGES-APPR 209,245 25,000 25,00000583 4500 14500 1210 53 1411 OT PAY - APPROPRIATED 7,663 18,217 18,21700584 4500 14500 1210 53 1421 HOLIDAY PAY - APPRO 2,000 3,228 3,22800585 4500 14500 1210 53 1431 SHIFT PREM PAY - APPRO 814 5,384 5,38400586 4500 14500 1210 53 1441 CALLBK/STBY PREM PAY-APP 1,800 18,945 18,94500587 4500 14500 1210 53 1461 EPA&SPA-LONGVTY PAY-APPR 169,739 195,007 187,38800588 4500 14500 1210 53 1511 SOCIAL SEC CONTRIB-APPRO 530,380 573,486 560,88500589 4500 14500 1210 53 1521 REG RETIRE CONTRIB-APPRO 626,317 791,757 776,16500590 4500 14500 1210 53 1561 MED INS CONTRIB-APPRO 578,719 643,214 628,42600591 4500 14500 1210 53 1576 FLEXIBLE SPENDING SAV AC 5,595 0 000592 4500 14500 1210 53 1627 SHORT-TERM DISAB.PYMTS-A 0 13,217 13,21700596 4500 14500 1210 53 2133 EMPLYEE/EMPLYMENT PHYSIC 0 72 7200597 4500 14500 1210 53 2185 WASTE REM/RECY SER AGREE 5,675 5,406 5,90600598 4500 14500 1210 53 2187 PEST CONTROL 1,620 2,120 2,12000599 4500 14500 1210 53 2200 UTILITY/ENERGY SERVICES 2,077 3,050 2,55000600 4500 14500 1210 53 2300 REPAIR SERVICES 1,622 2,917 3,41700601 4500 14500 1210 53 2400 MAINTENANCE AGREEMENTS 29,866 28,700 29,70000602 4500 14500 1210 53 2500 RENTALS/LEASES 323,785 334,419 334,41900603 4500 14500 1210 53 2700 TRAVEL&OTHER EMPLOYEE EX 11,964 39,358 37,85800604 4500 14500 1210 53 2800 COMMUNICATION&DATA PROC 134,058 207,981 207,98100605 4500 14500 1210 53 2900 OTHER SERVICES 295 4,425 4,42500609 4500 14500 1210 53 3100 GENERAL ADMIN SUPPLIES 38,406 101,385 101,38500610 4500 14500 1210 53 3200 FACILITY & HARDWARE SUPP 2,379 25,967 25,96700611 4500 14500 1210 53 3300 VEHICLE/EQUIP OPER SUPPL 85 6,810 6,81000615 4500 14500 1210 53 4500 EQUIPMENT 96,972 125,093 125,09300616 4500 14500 1210 53 4600 ART,OTHER ARTIFACTS&LIT 0 2,000 2,00000617 4500 14500 1210 53 4700 INTANGIBLE ASSETS 6,546 5,144 5,14400635 4500 14500 1210 53 5100 LEGAL,LICENSE&PERMIT CST 400 0 50000636 4500 14500 1210 53 5800 OTHER ADMINISTRATIVE EXP 198 1,060 1,060

00637 4500 14500 1210 53 5900 OTHER EXPENSES 0 7,000 6,50000641 4500 14500 1210 53 8907 TRANSFER SUCCEEDING F/Y 11,883 0 000651 4500 14500 1210 43 8901 AGENCY PRIOR YR CARRY FR 106,267 0 000673 4500 14500 1310 53 1211 SPA-REG SALARIES-APPRO 384,339,994 433,798,868 425,308,27900674 4500 14500 1310 53 1212 SPA-REG SALARIES-RECPT 56,775 56,968 56,96800675 4500 14500 1310 53 1311 REG(N S) TEMP WAGES-APPR 1,342,873 71,382 71,38200676 4500 14500 1310 53 1411 OT PAY - APPROPRIATED 11,841,978 9,315,265 10,475,74300677 4500 14500 1310 53 1412 OT PAY - RECEIPTS 458 1,100 1,10000678 4500 14500 1310 53 1421 HOLIDAY PAY - APPRO 5,358,462 5,709,914 5,406,19500679 4500 14500 1310 53 1422 SPA PREM PAY HOL-REC 1,345 2,321 2,32100680 4500 14500 1310 53 1431 SHIFT PREM PAY - APPRO 20,279,176 24,060,085 20,408,45700681 4500 14500 1310 53 1432 SHIFT PREM PAY-RECEIPTS 4,117 2,322 2,32200682 4500 14500 1310 53 1441 CALLBK/STBY PREM PAY-APP 98,984 90,553 98,35300683 4500 14500 1310 53 1452 DUAL & EMPL WAGES-RECPTS 9,841 0 000684 4500 14500 1310 53 1461 EPA&SPA-LONGVTY PAY-APPR 4,116,390 5,343,829 5,237,56700685 4500 14500 1310 53 1511 SOCIAL SEC CONTRIB-APPRO 31,871,273 35,801,758 35,252,04800686 4500 14500 1310 53 1512 SOCIAL SEC CONTRIB-RECPT 4,796 4,797 4,79700687 4500 14500 1310 53 1521 REG RETIRE CONTRIB-APPRO 37,248,739 48,907,741 48,158,44900688 4500 14500 1310 53 1522 REG RETIRE CONTRIB-RECPT 5,486 4,637 4,63700689 4500 14500 1310 53 1561 MED INS CONTRIB-APPRO 55,325,656 64,426,382 63,315,45900690 4500 14500 1310 53 1562 MED INS CONTRIB-RECPTS 9,053 8,314 8,31400691 4500 14500 1310 53 1572 UNEMP COMP PAYMNTS TO ES 369,894 0 000692 4500 14500 1310 53 1576 FLEXIBLE SPENDING SAV AC 211,285 0 000693 4500 14500 1310 53 1621 SEVER SLRY CONTINUE-APPR 151,754 0 000694 4500 14500 1310 53 1627 SHORT-TERM DISAB.PYMTS-A 1,751,429 1,453,814 1,453,81400695 4500 14500 1310 53 1631 WRKER COMP-MED PAYMENTS 20,188,339 15,286,026 15,286,02600699 4500 14500 1310 53 2110 LEGAL SERVICES 39,560 106,100 106,10000700 4500 14500 1310 53 2132 OTHER PROVIDED MED SER 55,567 0 000701 4500 14500 1310 53 2133 EMPLYEE/EMPLYMENT PHYSIC 234,063 357,028 357,02800702 4500 14500 1310 53 2140 OTH INFO TECH SERVICES 0 5,400 000703 4500 14500 1310 53 2170 ADMINISTRATIVE SERVICES 47,564 0 000704 4500 14500 1310 53 2182 LAUNDRY SER AGREEMENT 9,199 20,710 20,71000705 4500 14500 1310 53 2185 WASTE REM/RECY SER AGREE 1,584,663 1,300,048 1,604,04800706 4500 14500 1310 53 2186 SECURITY SERVICES 83,866 0 85,40000707 4500 14500 1310 53 2187 PEST CONTROL 133,719 147,532 146,83200708 4500 14500 1310 53 2199 CONTRACTUAL SERVICES 12,347,081 3,973,819 3,501,34700709 4500 14500 1310 53 2200 UTILITY/ENERGY SERVICES 42,806,579 49,596,896 47,661,39600710 4500 14500 1310 53 2300 REPAIR SERVICES 1,358,376 1,695,320 1,609,25000711 4500 14500 1310 53 2400 MAINTENANCE AGREEMENTS 1,746,952 1,537,510 1,809,860

00712 4500 14500 1310 53 2500 RENTALS/LEASES 5,698,262 4,796,813 4,788,33100713 4500 14500 1310 53 2700 TRAVEL&OTHER EMPLOYEE EX 295,639 1,179,845 1,179,84500728 4500 14500 1310 53 2800 COMMUNICATION&DATA PROC 10,804,612 9,266,151 9,370,62600729 4500 14500 1310 53 2900 OTHER SERVICES 876,484 745,353 745,35300733 4500 14500 1310 53 3100 GENERAL ADMIN SUPPLIES 2,820,790 2,808,692 3,290,90200734 4500 14500 1310 53 3200 FACILITY & HARDWARE SUPP 4,861,387 5,508,313 5,506,86300735 4500 14500 1310 53 3300 VEHICLE/EQUIP OPER SUPPL 3,320,510 2,483,130 2,121,12200736 4500 14500 1310 53 3500 CLOTHING & RECREATNL SUP 1,113,544 2,299,689 2,297,18900737 4500 14500 1310 53 3600 DRUGS/PHARMACEUTICAL SUP 4,919 14,226 14,22600738 4500 14500 1310 53 3700 RESEARCH/DEVELOP&ED SUP 0 2,000 2,00000739 4500 14500 1310 53 3900 OTHER MATERIALS & SUPPLI 2,614 7,838 7,83800743 4500 14500 1310 53 4200 BUILDINGS - PURCHASED 0 49,814 49,81400744 4500 14500 1310 53 4300 BUILDINGS - CONSTRUCTED 0 113,736 113,73600745 4500 14500 1310 53 4400 OTHER STRUCTURES&IMPROVE 493,919 691,729 691,72900746 4500 14500 1310 53 4500 EQUIPMENT 3,485,977 5,813,824 5,802,57400747 4500 14500 1310 53 4600 ART,OTHER ARTIFACTS&LIT 461 6,628 6,62800748 4500 14500 1310 53 4700 INTANGIBLE ASSETS 48,800 48,366 58,36600752 4500 14500 1310 53 5100 LEGAL,LICENSE&PERMIT CST 985,074 159,027 159,02700753 4500 14500 1310 53 5800 OTHER ADMINISTRATIVE EXP 88,933 86,668 96,66800754 4500 14500 1310 53 5900 OTHER EXPENSES 654 7,030 7,03000758 4500 14500 1310 53 7107 RES-2 MIN & 2 MED ADD-ON 0 0 000759 4500 14500 1310 53 7162 RES-CP/NCCIW MED STAFF 0 0 000763 4500 14500 1310 53 8907 TRANSFER SUCCEEDING F/Y 4,986,721 0 000785 4500 14500 1310 43 4390 SALE OF RECYCLABLES 53,212 57,997 57,99700786 4500 14500 1310 43 5900 OTHER LIC, FEES,PERMITS 414,328 275,000 415,00000787 4500 14500 1310 43 7113 INSURANCE RECOVERIES 60,635 0 000788 4500 14500 1310 43 7118 PER DIEM COLLECTIONS 827,751 825,516 825,51600789 4500 14500 1310 43 7995 OTHER MISC REV-GENERAL 0 52,575 52,57500790 4500 14500 1310 53 8220 REIMBURSEMENT DUAL EMPLO 10,576 0 000791 4500 14500 1310 53 8301 REIMB-FRM DOT-INMATE LAB 9,040,000 11,300,000 2,260,00000792 4500 14500 1310 53 8302 REIMB.FROM WORK RELEASE 320,840 499,693 399,69300793 4500 14500 1310 53 8307 REIMB FROM CULTURAL RES 84,539 85,121 85,12100794 4500 14500 1310 53 8811 DEPT OF JUSTICE 2,281,041 1,409,041 1,409,04100795 4500 14500 1310 43 8901 AGENCY PRIOR YR CARRY FR 3,641,816 0 000817 4500 14500 1313 53 1211 SPA-REG SALARIES-APPRO 0 0 207,82100818 4500 14500 1313 53 1411 OT PAY - APPROPRIATED 0 0 16,88700819 4500 14500 1313 53 1421 HOLIDAY PAY - APPRO 0 0 98900820 4500 14500 1313 53 1431 SHIFT PREM PAY - APPRO 0 0 2,60900821 4500 14500 1313 53 1461 EPA&SPA-LONGVTY PAY-APPR 0 0 1,179

00822 4500 14500 1313 53 1511 SOCIAL SEC CONTRIB-APPRO 0 0 17,55600823 4500 14500 1313 53 1521 REG RETIRE CONTRIB-APPRO 0 0 24,11900824 4500 14500 1313 53 1561 MED INS CONTRIB-APPRO 0 0 34,50300828 4500 14500 1313 53 2800 COMMUNICATION&DATA PROC 0 0 1,20000832 4500 14500 1313 53 3100 GENERAL ADMIN SUPPLIES 0 0 70000833 4500 14500 1313 53 3300 VEHICLE/EQUIP OPER SUPPL 0 0 1,70000834 4500 14500 1313 53 3500 CLOTHING & RECREATNL SUP 0 0 2,50000865 4500 14500 1314 53 1211 SPA-REG SALARIES-APPRO 0 0 6,343,63600866 4500 14500 1314 53 1411 OT PAY - APPROPRIATED 0 0 10,00000867 4500 14500 1314 53 1461 EPA&SPA-LONGVTY PAY-APPR 0 0 100,00000868 4500 14500 1314 53 1511 SOCIAL SEC CONTRIB-APPRO 0 0 493,70300869 4500 14500 1314 53 1521 REG RETIRE CONTRIB-APPRO 0 0 678,27700870 4500 14500 1314 53 1561 MED INS CONTRIB-APPRO 0 0 1,005,51600874 4500 14500 1314 53 2800 COMMUNICATION&DATA PROC 0 0 13,95000878 4500 14500 1314 53 3100 GENERAL ADMIN SUPPLIES 0 0 35,34000879 4500 14500 1314 53 3300 VEHICLE/EQUIP OPER SUPPL 0 0 359,57800889 4500 14500 1314 53 8301 REIMB-FRM DOT-INMATE LAB 0 0 9,040,00000911 4500 14500 1316 53 2199 CONTRACTUAL SERVICES 0 0 472,47200942 4500 14500 1317 53 1211 SPA-REG SALARIES-APPRO 10,087,903 0 000943 4500 14500 1317 53 1411 OT PAY - APPROPRIATED 271,069 0 000944 4500 14500 1317 53 1421 HOLIDAY PAY - APPRO 173,611 0 000945 4500 14500 1317 53 1431 SHIFT PREM PAY - APPRO 478,373 0 000946 4500 14500 1317 53 1441 CALLBK/STBY PREM PAY-APP 3,438 0 000947 4500 14500 1317 53 1461 EPA&SPA-LONGVTY PAY-APPR 85,812 0 000948 4500 14500 1317 53 1511 SOCIAL SEC CONTRIB-APPRO 827,238 0 000949 4500 14500 1317 53 1521 REG RETIRE CONTRIB-APPRO 972,131 0 000950 4500 14500 1317 53 1576 FLEXIBLE SPENDING SAV AC 6,269 0 000951 4500 14500 1317 53 1627 SHORT-TERM DISAB.PYMTS-A 20,299 0 000961 4500 14500 1317 43 2507 ST FISCAL STABILIZ GRANT 12,926,135 12,926,135 12,926,13500983 4500 14500 1318 53 1211 SPA-REG SALARIES-APPRO 0 0 342,02000984 4500 14500 1318 53 1421 HOLIDAY PAY - APPRO 0 0 50000985 4500 14500 1318 53 1431 SHIFT PREM PAY - APPRO 0 0 80000986 4500 14500 1318 53 1441 CALLBK/STBY PREM PAY-APP 0 0 1,20000987 4500 14500 1318 53 1461 EPA&SPA-LONGVTY PAY-APPR 0 0 5,74800988 4500 14500 1318 53 1511 SOCIAL SEC CONTRIB-APPRO 0 0 26,66500989 4500 14500 1318 53 1521 REG RETIRE CONTRIB-APPRO 0 0 36,63500990 4500 14500 1318 53 1561 MED INS CONTRIB-APPRO 0 0 44,36101021 4500 14500 1319 53 1211 SPA-REG SALARIES-APPRO 0 0 001022 4500 14500 1319 53 1411 OT PAY - APPROPRIATED 0 0 0

01023 4500 14500 1319 53 1511 SOCIAL SEC CONTRIB-APPRO 0 0 001024 4500 14500 1319 53 1521 REG RETIRE CONTRIB-APPRO 0 0 001025 4500 14500 1319 53 1561 MED INS CONTRIB-APPRO 0 0 001029 4500 14500 1319 53 2800 COMMUNICATION&DATA PROC 0 0 001033 4500 14500 1319 53 3100 GENERAL ADMIN SUPPLIES 0 0 001034 4500 14500 1319 53 3300 VEHICLE/EQUIP OPER SUPPL 0 0 001035 4500 14500 1319 53 3500 CLOTHING & RECREATNL SUP 0 0 001066 4500 14500 1320 53 1211 SPA-REG SALARIES-APPRO 14,899,383 16,181,073 16,386,94601067 4500 14500 1320 53 1311 REG(N S) TEMP WAGES-APPR 49,119 150,000 150,00001068 4500 14500 1320 53 1411 OT PAY - APPROPRIATED 28,105 374,291 374,29101069 4500 14500 1320 53 1421 HOLIDAY PAY - APPRO 207,936 213,528 213,52801070 4500 14500 1320 53 1431 SHIFT PREM PAY - APPRO 722,837 687,866 687,86601071 4500 14500 1320 53 1452 DUAL & EMPL WAGES-RECPTS 5,078 0 001072 4500 14500 1320 53 1461 EPA&SPA-LONGVTY PAY-APPR 141,332 191,427 191,42701073 4500 14500 1320 53 1511 SOCIAL SEC CONTRIB-APPRO 1,201,360 1,341,979 1,357,72901074 4500 14500 1320 53 1521 REG RETIRE CONTRIB-APPRO 1,399,671 1,862,052 1,880,06501075 4500 14500 1320 53 1561 MED INS CONTRIB-APPRO 1,949,416 2,358,019 2,389,70801076 4500 14500 1320 53 1576 FLEXIBLE SPENDING SAV AC 8,504 0 001077 4500 14500 1320 53 1621 SEVER SLRY CONTINUE-APPR 23,816 0 001078 4500 14500 1320 53 1627 SHORT-TERM DISAB.PYMTS-A 75,461 72,320 72,32001082 4500 14500 1320 53 2182 LAUNDRY SER AGREEMENT 7,301,816 5,968,136 001083 4500 14500 1320 53 2185 WASTE REM/RECY SER AGREE 208,044 0 201,50001084 4500 14500 1320 53 2300 REPAIR SERVICES 64,827 158,400 158,40001085 4500 14500 1320 53 2400 MAINTENANCE AGREEMENTS 48,705 42,053 42,05301086 4500 14500 1320 53 2500 RENTALS/LEASES 650,302 667,407 349,89001090 4500 14500 1320 53 3200 FACILITY & HARDWARE SUPP 10,548,116 8,730,476 6,759,93201091 4500 14500 1320 53 3400 FOOD & DIETARY SUPPLIES 44,729,718 41,905,330 42,332,37601092 4500 14500 1320 53 3500 CLOTHING & RECREATNL SUP 6,287,627 8,069,282 001093 4500 14500 1320 53 3800 PURCHASES FOR RESALE -2 651,278 001097 4500 14500 1320 53 4500 EQUIPMENT 882,902 1,687,957 1,687,95701101 4500 14500 1320 53 5800 OTHER ADMINISTRATIVE EXP 339,517 318,634 318,63401105 4500 14500 1320 53 7107 RES-2 MIN & 2 MED ADD-ON 0 0 001106 4500 14500 1320 53 7162 RES-CP/NCCIW MED STAFF 0 0 001124 4500 14500 1320 53 8104 TRANSFER TO CORR ENTER 0 0 201,60001125 4500 14500 1320 53 8907 TRANSFER SUCCEEDING F/Y 483,826 0 001135 4500 14500 1320 43 2501 STATE GRANT-DPI 818,215 1,811,343 1,461,34301136 4500 14500 1320 43 4150 FOOD & VENDING SVC 1,082,803 840,760 1,045,76001137 4500 14500 1320 43 7118 PER DIEM COLLECTIONS 445,711 459,895 459,89501138 4500 14500 1320 43 8104 TRANS IN-INTERNAL SVC CO 2,060,000 2,060,000 2,060,000

01139 4500 14500 1320 43 8105 TRANS IN-EX TRUST FUND 387,588 708,103 708,10301140 4500 14500 1320 53 8220 REIMBURSEMENT DUAL EMPLO 5,466 0 001141 4500 14500 1320 53 8302 REIMB.FROM WORK RELEASE 2,887,564 4,497,230 4,147,23001142 4500 14500 1320 43 8901 AGENCY PRIOR YR CARRY FR 5,836,667 0 001164 4500 14500 1321 53 2182 LAUNDRY SER AGREEMENT 0 0 5,968,13601165 4500 14500 1321 53 2500 RENTALS/LEASES 0 0 317,51701169 4500 14500 1321 53 3200 FACILITY & HARDWARE SUPP 0 17,010 2,102,53601170 4500 14500 1321 53 3500 CLOTHING & RECREATNL SUP 0 0 8,178,53201174 4500 14500 1321 53 7107 RES-2 MIN & 2 MED ADD-ON 0 0 001175 4500 14500 1321 53 7162 RES-CP/NCCIW MED STAFF 0 0 001206 4500 14500 1331 53 1211 SPA-REG SALARIES-APPRO 54,671,770 58,526,302 58,545,22201207 4500 14500 1331 53 1311 REG(N S) TEMP WAGES-APPR 6,906,113 5,211,942 5,506,36901208 4500 14500 1331 53 1351 STU TEMP WAGES - APPRO 5,473 0 001209 4500 14500 1331 53 1411 OT PAY - APPROPRIATED 678,163 1,603,005 895,00501210 4500 14500 1331 53 1421 HOLIDAY PAY - APPRO 338,494 324,540 348,75001211 4500 14500 1331 53 1431 SHIFT PREM PAY - APPRO 3,046,515 3,669,474 3,665,48201212 4500 14500 1331 53 1441 CALLBK/STBY PREM PAY-APP 221,810 268,003 185,78501213 4500 14500 1331 53 1452 DUAL & EMPL WAGES-RECPTS 3,200 0 001214 4500 14500 1331 53 1461 EPA&SPA-LONGVTY PAY-APPR 482,471 1,061,554 675,45701215 4500 14500 1331 53 1511 SOCIAL SEC CONTRIB-APPRO 4,867,919 5,039,521 5,010,47501216 4500 14500 1331 53 1521 REG RETIRE CONTRIB-APPRO 5,147,044 7,700,219 6,629,47101217 4500 14500 1331 53 1561 MED INS CONTRIB-APPRO 5,024,906 6,024,021 5,668,21401218 4500 14500 1331 53 1576 FLEXIBLE SPENDING SAV AC 42,180 0 001219 4500 14500 1331 53 1621 SEVER SLRY CONTINUE-APPR 259,969 0 001220 4500 14500 1331 53 1627 SHORT-TERM DISAB.PYMTS-A 345,239 211,749 361,74901224 4500 14500 1331 53 2131 HOSPITAL PROVDED MED SER 76,102,623 54,113,574 54,113,57401225 4500 14500 1331 53 2132 OTHER PROVIDED MED SER 28,610,288 21,914,407 20,570,01201226 4500 14500 1331 53 2133 EMPLYEE/EMPLYMENT PHYSIC 342,405 244,415 001227 4500 14500 1331 53 2170 ADMINISTRATIVE SERVICES 7,550,257 577,020 577,02001228 4500 14500 1331 53 2185 WASTE REM/RECY SER AGREE 194,756 100,872 189,87201229 4500 14500 1331 53 2191 DUAL EMP PAY TO AGENCY 35,381 0 001230 4500 14500 1331 53 2199 CONTRACTUAL SERVICES 63,708 96,283 289,41301231 4500 14500 1331 53 2300 REPAIR SERVICES 16,636 104,656 86,65601232 4500 14500 1331 53 2400 MAINTENANCE AGREEMENTS 219,477 178,121 88,12101233 4500 14500 1331 53 2500 RENTALS/LEASES 233,673 97,834 191,46401234 4500 14500 1331 53 2800 COMMUNICATION&DATA PROC 168,144 249,044 6,91401235 4500 14500 1331 53 2900 OTHER SERVICES 884,741 25,437 25,43701239 4500 14500 1331 53 3200 FACILITY & HARDWARE SUPP 14,574 14,000 14,00001240 4500 14500 1331 53 3600 DRUGS/PHARMACEUTICAL SUP 30,088,378 30,419,340 407,476

01241 4500 14500 1331 53 3700 RESEARCH/DEVELOP&ED SUP 94,689 29,294 56,85201242 4500 14500 1331 53 3800 PURCHASES FOR RESALE 0 382,882 001246 4500 14500 1331 53 4500 EQUIPMENT 567,143 908,956 861,91601261 4500 14500 1331 53 4600 ART,OTHER ARTIFACTS&LIT 23,370 17,901 14,90101262 4500 14500 1331 53 4700 INTANGIBLE ASSETS 0 6,838 91,83801266 4500 14500 1331 53 5100 LEGAL,LICENSE&PERMIT CST 12,310 29,288 23,98801267 4500 14500 1331 53 5800 OTHER ADMINISTRATIVE EXP 1,282 4,528 4,52801271 4500 14500 1331 53 7107 RES-2 MIN & 2 MED ADD-ON 0 0 001272 4500 14500 1331 53 7162 RES-CP/NCCIW MED STAFF 0 0 001276 4500 14500 1331 53 8907 TRANSFER SUCCEEDING F/Y 5,417,471 0 001286 4500 14500 1331 43 5900 OTHER LIC, FEES,PERMITS 507,363 449,000 502,00001287 4500 14500 1331 43 7120 MED RECOUP NON-ST AGENCY 4,017,421 3,701,492 4,001,49201288 4500 14500 1331 43 8108 TRANSFER IN-INTER AGENCY 141,097 0 001289 4500 14500 1331 53 8220 REIMBURSEMENT DUAL EMPLO 4,306 0 001290 4500 14500 1331 53 8811 DEPT OF JUSTICE 3,523,426 3,875,415 3,875,41501291 4500 14500 1331 43 8901 AGENCY PRIOR YR CARRY FR 6,453,903 0 001325 4500 14500 1332 53 1211 SPA-REG SALARIES-APPRO 11,055,633 17,260,707 13,325,61301326 4500 14500 1332 53 1311 REG(N S) TEMP WAGES-APPR 615,811 81,780 781,78001327 4500 14500 1332 53 1351 STU TEMP WAGES - APPRO 20,595 0 001328 4500 14500 1332 53 1411 OT PAY - APPROPRIATED 179,633 414 179,91401329 4500 14500 1332 53 1421 HOLIDAY PAY - APPRO 9,288 26 9,32601330 4500 14500 1332 53 1431 SHIFT PREM PAY - APPRO 3,454 674 3,50001331 4500 14500 1332 53 1441 CALLBK/STBY PREM PAY-APP 89,612 0 157,11801332 4500 14500 1332 53 1452 DUAL & EMPL WAGES-RECPTS 309 0 001333 4500 14500 1332 53 1461 EPA&SPA-LONGVTY PAY-APPR 189,292 0 197,21001334 4500 14500 1332 53 1511 SOCIAL SEC CONTRIB-APPRO 852,716 1,409,053 984,81801335 4500 14500 1332 53 1521 REG RETIRE CONTRIB-APPRO 1,003,074 1,274,383 1,563,54601336 4500 14500 1332 53 1561 MED INS CONTRIB-APPRO 909,510 1,178,161 1,132,38801337 4500 14500 1332 53 1576 FLEXIBLE SPENDING SAV AC 9,233 0 001338 4500 14500 1332 53 1627 SHORT-TERM DISAB.PYMTS-A 2,622 0 001342 4500 14500 1332 53 2132 OTHER PROVIDED MED SER 1,114,048 173,600 1,114,00501343 4500 14500 1332 53 2199 CONTRACTUAL SERVICES 77,531 3,476 54,76101344 4500 14500 1332 53 2800 COMMUNICATION&DATA PROC 16,423 0 16,50001348 4500 14500 1332 53 3600 DRUGS/PHARMACEUTICAL SUP 24,254 0 001352 4500 14500 1332 53 4600 ART,OTHER ARTIFACTS&LIT 1,424 0 2,00001356 4500 14500 1332 53 7107 RES-2 MIN & 2 MED ADD-ON 0 0 001357 4500 14500 1332 53 7162 RES-CP/NCCIW MED STAFF 0 0 001379 4500 14500 1332 53 8220 REIMBURSEMENT DUAL EMPLO 333 0 001401 4500 14500 1333 53 1211 SPA-REG SALARIES-APPRO 6,449,654 6,093,314 7,261,403

01402 4500 14500 1333 53 1311 REG(N S) TEMP WAGES-APPR 664,356 616,146 616,14601403 4500 14500 1333 53 1411 OT PAY - APPROPRIATED 42,037 344 42,04401404 4500 14500 1333 53 1421 HOLIDAY PAY - APPRO 1,869 36 1,87601405 4500 14500 1333 53 1431 SHIFT PREM PAY - APPRO 0 34 001406 4500 14500 1333 53 1461 EPA&SPA-LONGVTY PAY-APPR 104,862 0 150,00001407 4500 14500 1333 53 1511 SOCIAL SEC CONTRIB-APPRO 512,703 505,738 573,34001408 4500 14500 1333 53 1521 REG RETIRE CONTRIB-APPRO 574,177 422,183 816,43701409 4500 14500 1333 53 1561 MED INS CONTRIB-APPRO 435,129 348,016 499,58001410 4500 14500 1333 53 1576 FLEXIBLE SPENDING SAV AC 3,156 0 001411 4500 14500 1333 53 1627 SHORT-TERM DISAB.PYMTS-A 9,354 0 10,00001415 4500 14500 1333 53 2132 OTHER PROVIDED MED SER 486,471 82,737 486,72701416 4500 14500 1333 53 2199 CONTRACTUAL SERVICES 0 241 24101417 4500 14500 1333 53 2300 REPAIR SERVICES 32,776 0 18,00001421 4500 14500 1333 53 3200 FACILITY & HARDWARE SUPP 380 0 001422 4500 14500 1333 53 3600 DRUGS/PHARMACEUTICAL SUP 217,882 212,550 242,55001426 4500 14500 1333 53 4500 EQUIPMENT 45,131 0 45,00001430 4500 14500 1333 53 5100 LEGAL,LICENSE&PERMIT CST 3,378 0 4,50001434 4500 14500 1333 53 7107 RES-2 MIN & 2 MED ADD-ON 0 0 001435 4500 14500 1333 53 7162 RES-CP/NCCIW MED STAFF 0 0 001478 4500 14500 1334 53 1211 SPA-REG SALARIES-APPRO 0 0 3,917,75501479 4500 14500 1334 53 1311 REG(N S) TEMP WAGES-APPR 0 0 1,500,00001480 4500 14500 1334 53 1411 OT PAY - APPROPRIATED 0 0 186,80001481 4500 14500 1334 53 1421 HOLIDAY PAY - APPRO 0 0 4,65001482 4500 14500 1334 53 1431 SHIFT PREM PAY - APPRO 0 0 1,20001483 4500 14500 1334 53 1441 CALLBK/STBY PREM PAY-APP 0 0 25,10001484 4500 14500 1334 53 1461 EPA&SPA-LONGVTY PAY-APPR 0 0 36,09701485 4500 14500 1334 53 1511 SOCIAL SEC CONTRIB-APPRO 0 0 433,08701486 4500 14500 1334 53 1521 REG RETIRE CONTRIB-APPRO 0 0 438,02401487 4500 14500 1334 53 1561 MED INS CONTRIB-APPRO 0 0 293,27601491 4500 14500 1334 53 2185 WASTE REM/RECY SER AGREE 0 0 5,50001492 4500 14500 1334 53 2187 PEST CONTROL 0 0 70001493 4500 14500 1334 53 2300 REPAIR SERVICES 0 0 1,50001494 4500 14500 1334 53 2400 MAINTENANCE AGREEMENTS 0 0 197,72001495 4500 14500 1334 53 2500 RENTALS/LEASES 0 0 20,00001496 4500 14500 1334 53 2800 COMMUNICATION&DATA PROC 0 0 157,67501500 4500 14500 1334 53 3100 GENERAL ADMIN SUPPLIES 0 0 61,75001501 4500 14500 1334 53 3200 FACILITY & HARDWARE SUPP 0 0 1,45001502 4500 14500 1334 53 3300 VEHICLE/EQUIP OPER SUPPL 0 0 73001503 4500 14500 1334 53 3600 DRUGS/PHARMACEUTICAL SUP 0 0 30,344,188

01507 4500 14500 1334 53 4500 EQUIPMENT 0 0 3,29001508 4500 14500 1334 53 4600 ART,OTHER ARTIFACTS&LIT 0 0 6,00001512 4500 14500 1334 53 5100 LEGAL,LICENSE&PERMIT CST 0 0 80001516 4500 14500 1334 53 7107 RES-2 MIN & 2 MED ADD-ON 0 0 001517 4500 14500 1334 53 7162 RES-CP/NCCIW MED STAFF 0 0 001560 4500 14500 1341 53 1151 EPA-TEACHER SAL-APPROP 3,116,350 3,625,260 3,625,26001561 4500 14500 1341 53 1211 SPA-REG SALARIES-APPRO 128,984 122,012 124,48701562 4500 14500 1341 53 1251 MENTOR PAY 1,000 0 001563 4500 14500 1341 53 1254 SPA TEACHING SUPPLEMENT 172,283 193,358 193,35801564 4500 14500 1341 53 1311 REG(N S) TEMP WAGES-APPR 0 17,286 17,28601565 4500 14500 1341 53 1411 OT PAY - APPROPRIATED 129 1,759 1,75901566 4500 14500 1341 53 1421 HOLIDAY PAY - APPRO 136 2,564 2,56401567 4500 14500 1341 53 1431 SHIFT PREM PAY - APPRO 0 1,343 1,34301568 4500 14500 1341 53 1461 EPA&SPA-LONGVTY PAY-APPR 83,691 92,148 92,14801569 4500 14500 1341 53 1511 SOCIAL SEC CONTRIB-APPRO 259,723 308,966 308,96601570 4500 14500 1341 53 1521 REG RETIRE CONTRIB-APPRO 305,826 425,901 425,90101571 4500 14500 1341 53 1561 MED INS CONTRIB-APPRO 262,234 307,914 307,91401572 4500 14500 1341 53 1576 FLEXIBLE SPENDING SAV AC 3,463 0 001573 4500 14500 1341 53 1627 SHORT-TERM DISAB.PYMTS-A 26,275 12,152 12,15201577 4500 14500 1341 53 8122 TRANS-OUT COMM COLLEGE 251,000 455,200 455,20001608 4500 14500 1350 53 1211 SPA-REG SALARIES-APPRO 32,009,343 34,929,707 34,346,43001609 4500 14500 1350 53 1311 REG(N S) TEMP WAGES-APPR 120,787 107,533 107,53301610 4500 14500 1350 53 1411 OT PAY - APPROPRIATED 10,411 74,624 74,49901611 4500 14500 1350 53 1421 HOLIDAY PAY - APPRO 19,611 23,741 23,74101612 4500 14500 1350 53 1431 SHIFT PREM PAY - APPRO 103,062 216,768 216,01801613 4500 14500 1350 53 1441 CALLBK/STBY PREM PAY-APP 0 460 46001614 4500 14500 1350 53 1452 DUAL & EMPL WAGES-RECPTS 2,500 0 001615 4500 14500 1350 53 1461 EPA&SPA-LONGVTY PAY-APPR 554,518 682,662 620,29501616 4500 14500 1350 53 1511 SOCIAL SEC CONTRIB-APPRO 2,454,316 2,747,865 2,696,33901617 4500 14500 1350 53 1521 REG RETIRE CONTRIB-APPRO 2,858,366 3,790,483 3,716,34001618 4500 14500 1350 53 1561 MED INS CONTRIB-APPRO 4,155,433 4,931,243 4,848,86701619 4500 14500 1350 53 1576 FLEXIBLE SPENDING SAV AC 16,877 0 001620 4500 14500 1350 53 1621 SEVER SLRY CONTINUE-APPR 53,505 0 001621 4500 14500 1350 53 1627 SHORT-TERM DISAB.PYMTS-A 50,692 85,863 85,86301625 4500 14500 1350 53 7107 RES-2 MIN & 2 MED ADD-ON 0 0 001626 4500 14500 1350 53 7162 RES-CP/NCCIW MED STAFF 0 0 001627 4500 14500 1350 53 7191 RESERVE-DOMESTIC VIOLENC 0 0 100,00001631 4500 14500 1350 53 8907 TRANSFER SUCCEEDING F/Y 10,270 0 001641 4500 14500 1350 53 8220 REIMBURSEMENT DUAL EMPLO 3,230 0 0

01675 4500 14500 1352 53 1211 SPA-REG SALARIES-APPRO 0 0 140,67701676 4500 14500 1352 53 1411 OT PAY - APPROPRIATED 0 0 12501677 4500 14500 1352 53 1461 EPA&SPA-LONGVTY PAY-APPR 0 0 2,11101678 4500 14500 1352 53 1511 SOCIAL SEC CONTRIB-APPRO 0 0 10,93301679 4500 14500 1352 53 1521 REG RETIRE CONTRIB-APPRO 0 0 15,02101680 4500 14500 1352 53 1561 MED INS CONTRIB-APPRO 0 0 14,78701711 4500 14500 1353 53 1211 SPA-REG SALARIES-APPRO 0 0 762,13701712 4500 14500 1353 53 1411 OT PAY - APPROPRIATED 0 0 3,63501713 4500 14500 1353 53 1421 HOLIDAY PAY - APPRO 0 0 2,23001714 4500 14500 1353 53 1431 SHIFT PREM PAY - APPRO 0 0 6,24501715 4500 14500 1353 53 1461 EPA&SPA-LONGVTY PAY-APPR 0 0 70,00001716 4500 14500 1353 53 1511 SOCIAL SEC CONTRIB-APPRO 0 0 64,58501717 4500 14500 1353 53 1521 REG RETIRE CONTRIB-APPRO 0 0 88,73001718 4500 14500 1353 53 1561 MED INS CONTRIB-APPRO 0 0 111,30001749 4500 14500 1410 53 1211 SPA-REG SALARIES-APPRO 2,346,459 2,445,708 1,626,89301750 4500 14500 1410 53 1311 REG(N S) TEMP WAGES-APPR 28,827 0 001751 4500 14500 1410 53 1411 OT PAY - APPROPRIATED 1,486 11,593 10,09301752 4500 14500 1410 53 1421 HOLIDAY PAY - APPRO 389 135 95701753 4500 14500 1410 53 1431 SHIFT PREM PAY - APPRO 128 376 001754 4500 14500 1410 53 1441 CALLBK/STBY PREM PAY-APP 12,119 5,945 001755 4500 14500 1410 53 1461 EPA&SPA-LONGVTY PAY-APPR 58,905 71,490 57,38501756 4500 14500 1410 53 1511 SOCIAL SEC CONTRIB-APPRO 182,286 191,552 127,29701757 4500 14500 1410 53 1521 REG RETIRE CONTRIB-APPRO 211,767 270,554 186,81401758 4500 14500 1410 53 1561 MED INS CONTRIB-APPRO 247,110 262,163 156,96201759 4500 14500 1410 53 1576 FLEXIBLE SPENDING SAV AC 2,162 0 001760 4500 14500 1410 53 1627 SHORT-TERM DISAB.PYMTS-A 0 9,895 9,89501764 4500 14500 1410 53 2133 EMPLYEE/EMPLYMENT PHYSIC 0 200 20001765 4500 14500 1410 53 2199 CONTRACTUAL SERVICES 292 830 83001766 4500 14500 1410 53 2300 REPAIR SERVICES 150 2,300 2,30001767 4500 14500 1410 53 2400 MAINTENANCE AGREEMENTS 3,961 9,104 9,10401768 4500 14500 1410 53 2500 RENTALS/LEASES 290,227 255,492 255,49201769 4500 14500 1410 53 2700 TRAVEL&OTHER EMPLOYEE EX 4,178 28,913 30,01301770 4500 14500 1410 53 2800 COMMUNICATION&DATA PROC 163,832 178,694 176,31701771 4500 14500 1410 53 2900 OTHER SERVICES 325 4,200 3,70001775 4500 14500 1410 53 3100 GENERAL ADMIN SUPPLIES 25,462 43,040 43,04001776 4500 14500 1410 53 3300 VEHICLE/EQUIP OPER SUPPL 0 100 10001777 4500 14500 1410 53 3500 CLOTHING & RECREATNL SUP 0 1,000 1,00001781 4500 14500 1410 53 4500 EQUIPMENT 27,508 23,229 23,22901782 4500 14500 1410 53 4600 ART,OTHER ARTIFACTS&LIT 0 600 600

01783 4500 14500 1410 53 4700 INTANGIBLE ASSETS 284 1,000 1,00001787 4500 14500 1410 53 5100 LEGAL,LICENSE&PERMIT CST 0 100 10001788 4500 14500 1410 53 5800 OTHER ADMINISTRATIVE EXP 38,386 1,598 3,37501789 4500 14500 1410 53 5900 OTHER EXPENSES 5,863 0 001813 4500 14500 1410 43 2401 NTIONAL ASSOC OF VOCA 2,858 0 001814 4500 14500 1410 43 8901 AGENCY PRIOR YR CARRY FR 32,744 0 001836 4500 14500 1411 53 1211 SPA-REG SALARIES-APPRO 0 0 546,69001837 4500 14500 1411 53 1461 EPA&SPA-LONGVTY PAY-APPR 0 0 10,07001838 4500 14500 1411 53 1511 SOCIAL SEC CONTRIB-APPRO 0 0 42,59301839 4500 14500 1411 53 1521 REG RETIRE CONTRIB-APPRO 0 0 58,51501840 4500 14500 1411 53 1561 MED INS CONTRIB-APPRO 0 0 69,00601844 4500 14500 1411 53 2400 MAINTENANCE AGREEMENTS 0 0 1,50001845 4500 14500 1411 53 2500 RENTALS/LEASES 0 0 35,17201846 4500 14500 1411 53 2700 TRAVEL&OTHER EMPLOYEE EX 0 0 10,50001847 4500 14500 1411 53 2800 COMMUNICATION&DATA PROC 0 0 14,42001848 4500 14500 1411 53 2900 OTHER SERVICES 0 0 30001852 4500 14500 1411 53 3100 GENERAL ADMIN SUPPLIES 0 0 7,60001856 4500 14500 1411 53 4500 EQUIPMENT 0 0 2,42001860 4500 14500 1411 53 5800 OTHER ADMINISTRATIVE EXP 0 0 39,09301870 4500 14500 1411 43 8116 TRANS IN-INTERSTATE COMP 0 0 111,00501904 4500 14500 1431 53 1211 SPA-REG SALARIES-APPRO 84,645,853 63,109,068 87,911,81301905 4500 14500 1431 53 1311 REG(N S) TEMP WAGES-APPR 290,897 27,323 27,32301906 4500 14500 1431 53 1411 OT PAY - APPROPRIATED 145,669 1,302,213 322,71301907 4500 14500 1431 53 1421 HOLIDAY PAY - APPRO 16,759 4,912 23,89001908 4500 14500 1431 53 1431 SHIFT PREM PAY - APPRO 1,763,289 2,128,816 2,079,19201909 4500 14500 1431 53 1441 CALLBK/STBY PREM PAY-APP 1,001,746 1,094,272 1,200,21701910 4500 14500 1431 53 1452 DUAL & EMPL WAGES-RECPTS 466 0 001911 4500 14500 1431 53 1461 EPA&SPA-LONGVTY PAY-APPR 1,508,031 1,975,519 1,684,68701912 4500 14500 1431 53 1511 SOCIAL SEC CONTRIB-APPRO 6,675,319 5,055,925 7,085,81201913 4500 14500 1431 53 1521 REG RETIRE CONTRIB-APPRO 7,788,463 8,000,250 9,523,99101914 4500 14500 1431 53 1561 MED INS CONTRIB-APPRO 9,522,414 9,104,411 11,144,59201915 4500 14500 1431 53 1576 FLEXIBLE SPENDING SAV AC 44,274 0 001916 4500 14500 1431 53 1621 SEVER SLRY CONTINUE-APPR 330,573 0 001917 4500 14500 1431 53 1627 SHORT-TERM DISAB.PYMTS-A 125,436 157,762 157,76201921 4500 14500 1431 53 2133 EMPLYEE/EMPLYMENT PHYSIC 21,240 7,760 27,76001922 4500 14500 1431 53 2170 ADMINISTRATIVE SERVICES 112 0 001923 4500 14500 1431 53 2184 JANITORIAL SERV.AGREEMEN 27,848 43,828 41,82801924 4500 14500 1431 53 2185 WASTE REM/RECY SER AGREE 375 1,413 1,41301925 4500 14500 1431 53 2186 SECURITY SERVICES 1,122 0 2,000

01926 4500 14500 1431 53 2199 CONTRACTUAL SERVICES 125,207 0 100,00001927 4500 14500 1431 53 2200 UTILITY/ENERGY SERVICES 67,483 127,649 127,65001928 4500 14500 1431 53 2300 REPAIR SERVICES 7,436 10,810 10,81101929 4500 14500 1431 53 2400 MAINTENANCE AGREEMENTS 329,578 427,846 227,34601930 4500 14500 1431 53 2500 RENTALS/LEASES 12,095,105 9,280,518 8,240,40101931 4500 14500 1431 53 2700 TRAVEL&OTHER EMPLOYEE EX 65,277 226,191 251,56901932 4500 14500 1431 53 2800 COMMUNICATION&DATA PROC 6,735,161 5,471,087 5,131,26501933 4500 14500 1431 53 2900 OTHER SERVICES 1,473 52,153 59,52801937 4500 14500 1431 53 3100 GENERAL ADMIN SUPPLIES 504,496 591,961 752,77801938 4500 14500 1431 53 3200 FACILITY & HARDWARE SUPP 20,129 27,389 43,70901939 4500 14500 1431 53 3300 VEHICLE/EQUIP OPER SUPPL 1,702 530 2,54801940 4500 14500 1431 53 3500 CLOTHING & RECREATNL SUP 137,692 14,441 24,44101941 4500 14500 1431 53 3600 DRUGS/PHARMACEUTICAL SUP 11,072 82,802 54,80101942 4500 14500 1431 53 3900 OTHER MATERIALS & SUPPLI 773 0 3,71201960 4500 14500 1431 53 4400 OTHER STRUCTURES&IMPROVE 310 10,000 10,00001961 4500 14500 1431 53 4500 EQUIPMENT 1,415,230 799,431 503,93201962 4500 14500 1431 53 4600 ART,OTHER ARTIFACTS&LIT 3,160 4,125 4,12501963 4500 14500 1431 53 4700 INTANGIBLE ASSETS 17,568 5,294 4,79401967 4500 14500 1431 53 5100 LEGAL,LICENSE&PERMIT CST 537 2,500 2,50001968 4500 14500 1431 53 5200 PENSION PAYMENTS 0 30,000 30,00001969 4500 14500 1431 53 5800 OTHER ADMINISTRATIVE EXP 24,297 22,744 22,74301970 4500 14500 1431 53 5900 OTHER EXPENSES 10,741 13,036 13,53501974 4500 14500 1431 53 8907 TRANSFER SUCCEEDING F/Y 161,942 0 001984 4500 14500 1431 53 8220 REIMBURSEMENT DUAL EMPLO 502 0 001985 4500 14500 1431 43 8901 AGENCY PRIOR YR CARRY FR 4,263,403 0 002007 4500 14500 1432 53 1211 SPA-REG SALARIES-APPRO 0 27,630,999 002008 4500 14500 1432 53 1511 SOCIAL SEC CONTRIB-APPRO 0 2,271,914 002009 4500 14500 1432 53 1521 REG RETIRE CONTRIB-APPRO 0 2,090,794 002010 4500 14500 1432 53 1561 MED INS CONTRIB-APPRO 0 2,647,264 002041 4500 14500 1433 53 1211 SPA-REG SALARIES-APPRO 6,977,890 6,432,401 391,52402042 4500 14500 1433 53 1411 OT PAY - APPROPRIATED 3,928 113,708 97,50802043 4500 14500 1433 53 1421 HOLIDAY PAY - APPRO 7,636 16,503 002044 4500 14500 1433 53 1431 SHIFT PREM PAY - APPRO 37,481 0 002045 4500 14500 1433 53 1441 CALLBK/STBY PREM PAY-APP 6,716 140,160 130,16002046 4500 14500 1433 53 1452 DUAL & EMPL WAGES-RECPTS 2,100 0 002047 4500 14500 1433 53 1461 EPA&SPA-LONGVTY PAY-APPR 148,106 0 21,25402048 4500 14500 1433 53 1511 SOCIAL SEC CONTRIB-APPRO 534,290 492,893 30,09802049 4500 14500 1433 53 1521 REG RETIRE CONTRIB-APPRO 628,382 450,135 40,76102050 4500 14500 1433 53 1561 MED INS CONTRIB-APPRO 846,488 692,027 36,968

02051 4500 14500 1433 53 1576 FLEXIBLE SPENDING SAV AC 3,747 0 002052 4500 14500 1433 53 1627 SHORT-TERM DISAB.PYMTS-A 5,967 0 002056 4500 14500 1433 53 2133 EMPLYEE/EMPLYMENT PHYSIC 0 13,801 002057 4500 14500 1433 53 2199 CONTRACTUAL SERVICES 0 196,901 7,64502058 4500 14500 1433 53 2300 REPAIR SERVICES 24,078 0 25002059 4500 14500 1433 53 2400 MAINTENANCE AGREEMENTS 22,675 0 002060 4500 14500 1433 53 2500 RENTALS/LEASES 2,088,129 1,331,169 33,23302061 4500 14500 1433 53 2700 TRAVEL&OTHER EMPLOYEE EX 61,066 5,566 12,03602062 4500 14500 1433 53 2800 COMMUNICATION&DATA PROC 319,907 158,636 3,36402063 4500 14500 1433 53 2900 OTHER SERVICES 735 0 002067 4500 14500 1433 53 3100 GENERAL ADMIN SUPPLIES 57,219 28,600 2,77102068 4500 14500 1433 53 3200 FACILITY & HARDWARE SUPP 29,777 3,175 002069 4500 14500 1433 53 3500 CLOTHING & RECREATNL SUP 2,711 0 002070 4500 14500 1433 53 3600 DRUGS/PHARMACEUTICAL SUP 320,523 0 3002071 4500 14500 1433 53 3900 OTHER MATERIALS & SUPPLI 0 2,336 002075 4500 14500 1433 53 4500 EQUIPMENT 64,440 11,285 1,53902076 4500 14500 1433 53 4700 INTANGIBLE ASSETS 0 581 002080 4500 14500 1433 53 5200 PENSION PAYMENTS 33,885 0 002081 4500 14500 1433 53 5800 OTHER ADMINISTRATIVE EXP 176 0 002096 4500 14500 1433 53 5900 OTHER EXPENSES 0 0 20002100 4500 14500 1433 53 6502 STATE AID-CJPP IMPLEMT 8,355,653 8,310,863 8,310,86302104 4500 14500 1433 53 8907 TRANSFER SUCCEEDING F/Y 4,832,288 0 002114 4500 14500 1433 43 5500 FINES,PENAL,ASSESS FEES 2,042 0 002115 4500 14500 1433 53 8220 REIMBURSEMENT DUAL EMPLO 2,261 0 002116 4500 14500 1433 43 8901 AGENCY PRIOR YR CARRY FR 3,782,078 0 002138 4500 14500 1434 53 1211 SPA-REG SALARIES-APPRO 0 0 357,02602139 4500 14500 1434 53 1421 HOLIDAY PAY - APPRO 0 0 18602140 4500 14500 1434 53 1461 EPA&SPA-LONGVTY PAY-APPR 0 0 5,00002141 4500 14500 1434 53 1511 SOCIAL SEC CONTRIB-APPRO 0 0 27,70902142 4500 14500 1434 53 1521 REG RETIRE CONTRIB-APPRO 0 0 38,06802143 4500 14500 1434 53 1561 MED INS CONTRIB-APPRO 0 0 54,21902147 4500 14500 1434 53 2300 REPAIR SERVICES 0 0 50002148 4500 14500 1434 53 2400 MAINTENANCE AGREEMENTS 0 0 4,74402149 4500 14500 1434 53 2500 RENTALS/LEASES 0 0 50,86802150 4500 14500 1434 53 2700 TRAVEL&OTHER EMPLOYEE EX 0 0 30102151 4500 14500 1434 53 2800 COMMUNICATION&DATA PROC 0 0 11,22202155 4500 14500 1434 53 3100 GENERAL ADMIN SUPPLIES 0 0 15,95102156 4500 14500 1434 53 3200 FACILITY & HARDWARE SUPP 0 0 33,67502157 4500 14500 1434 53 3500 CLOTHING & RECREATNL SUP 0 0 6,135

02158 4500 14500 1434 53 3600 DRUGS/PHARMACEUTICAL SUP 0 0 692,45602168 4500 14500 1434 43 4190 OTHER SALES OF SERVICES 0 0 340,00002202 4500 14500 1435 53 1211 SPA-REG SALARIES-APPRO 0 0 1,156,24102203 4500 14500 1435 53 1411 OT PAY - APPROPRIATED 0 0 1,20002204 4500 14500 1435 53 1421 HOLIDAY PAY - APPRO 0 0 7,51702205 4500 14500 1435 53 1431 SHIFT PREM PAY - APPRO 0 0 50,00002206 4500 14500 1435 53 1441 CALLBK/STBY PREM PAY-APP 0 0 10,00002207 4500 14500 1435 53 1461 EPA&SPA-LONGVTY PAY-APPR 0 0 25,00002208 4500 14500 1435 53 1511 SOCIAL SEC CONTRIB-APPRO 0 0 95,62202209 4500 14500 1435 53 1521 REG RETIRE CONTRIB-APPRO 0 0 131,37102210 4500 14500 1435 53 1561 MED INS CONTRIB-APPRO 0 0 152,79902214 4500 14500 1435 53 2400 MAINTENANCE AGREEMENTS 0 0 4,87602215 4500 14500 1435 53 2500 RENTALS/LEASES 0 0 1,820,44502216 4500 14500 1435 53 2700 TRAVEL&OTHER EMPLOYEE EX 0 0 5,54602217 4500 14500 1435 53 2800 COMMUNICATION&DATA PROC 0 0 617,35402218 4500 14500 1435 53 2900 OTHER SERVICES 0 0 25002222 4500 14500 1435 53 3100 GENERAL ADMIN SUPPLIES 0 0 10,95702223 4500 14500 1435 53 3200 FACILITY & HARDWARE SUPP 0 0 14402224 4500 14500 1435 53 3900 OTHER MATERIALS & SUPPLI 0 0 20002228 4500 14500 1435 53 4500 EQUIPMENT 0 0 30,77302229 4500 14500 1435 53 4700 INTANGIBLE ASSETS 0 0 50002251 4500 14500 1435 43 5500 FINES,PENAL,ASSESS FEES 0 0 2,00002273 4500 14500 1440 53 1211 SPA-REG SALARIES-APPRO 0 0 7,925,68502274 4500 14500 1440 53 1411 OT PAY - APPROPRIATED 0 0 15,00002275 4500 14500 1440 53 1461 EPA&SPA-LONGVTY PAY-APPR 0 0 161,36602276 4500 14500 1440 53 1511 SOCIAL SEC CONTRIB-APPRO 0 0 618,65902277 4500 14500 1440 53 1521 REG RETIRE CONTRIB-APPRO 0 0 849,94902278 4500 14500 1440 53 1561 MED INS CONTRIB-APPRO 0 0 1,113,95402282 4500 14500 1440 53 2133 EMPLYEE/EMPLYMENT PHYSIC 0 0 13,80102283 4500 14500 1440 53 2199 CONTRACTUAL SERVICES 0 0 113,52902284 4500 14500 1440 53 2300 REPAIR SERVICES 0 0 72602285 4500 14500 1440 53 2400 MAINTENANCE AGREEMENTS 0 0 15,01402286 4500 14500 1440 53 2500 RENTALS/LEASES 0 0 8,29202287 4500 14500 1440 53 2700 TRAVEL&OTHER EMPLOYEE EX 0 0 11402288 4500 14500 1440 53 2800 COMMUNICATION&DATA PROC 0 0 101,33102292 4500 14500 1440 53 3100 GENERAL ADMIN SUPPLIES 0 0 36,20802293 4500 14500 1440 53 3200 FACILITY & HARDWARE SUPP 0 0 6,47202294 4500 14500 1440 53 3600 DRUGS/PHARMACEUTICAL SUP 0 0 6502298 4500 14500 1440 53 4500 EQUIPMENT 0 0 9,815

02302 4500 14500 1440 53 5200 PENSION PAYMENTS 0 0 34,28002303 4500 14500 1440 53 5800 OTHER ADMINISTRATIVE EXP 0 0 3002346 4500 14500 1500 53 1111 EPA-REG SALARIES-APPRO 205,856 192,638 192,63802347 4500 14500 1500 53 1211 SPA-REG SALARIES-APPRO 867,951 883,066 919,29402348 4500 14500 1500 53 1311 REG(N S) TEMP WAGES-APPR 20,706 0 002349 4500 14500 1500 53 1411 OT PAY - APPROPRIATED 1,976 475 47502350 4500 14500 1500 53 1421 HOLIDAY PAY - APPRO 110 32 3202351 4500 14500 1500 53 1431 SHIFT PREM PAY - APPRO 0 54 5402352 4500 14500 1500 53 1441 CALLBK/STBY PREM PAY-APP 0 165 16502353 4500 14500 1500 53 1461 EPA&SPA-LONGVTY PAY-APPR 35,911 35,049 35,04902354 4500 14500 1500 53 1511 SOCIAL SEC CONTRIB-APPRO 84,745 84,899 87,67002355 4500 14500 1500 53 1521 REG RETIRE CONTRIB-APPRO 88,786 117,435 120,60502356 4500 14500 1500 53 1561 MED INS CONTRIB-APPRO 94,711 105,053 109,58002357 4500 14500 1500 53 1576 FLEXIBLE SPENDING SAV AC 663 0 002361 4500 14500 1500 53 2400 MAINTENANCE AGREEMENTS 1,250 4,876 4,87602362 4500 14500 1500 53 2500 RENTALS/LEASES 0 5,758 137,76802363 4500 14500 1500 53 2700 TRAVEL&OTHER EMPLOYEE EX 0 2,617 2,61702364 4500 14500 1500 53 2800 COMMUNICATION&DATA PROC 11,387 23,069 23,06902365 4500 14500 1500 53 2900 OTHER SERVICES 0 1,000 1,00002369 4500 14500 1500 53 3100 GENERAL ADMIN SUPPLIES 9,956 11,556 11,55602370 4500 14500 1500 53 3200 FACILITY & HARDWARE SUPP 0 378 37802374 4500 14500 1500 53 4500 EQUIPMENT 1,823 16,482 16,48202375 4500 14500 1500 53 4600 ART,OTHER ARTIFACTS&LIT 547 1,907 1,90702376 4500 14500 1500 53 4700 INTANGIBLE ASSETS 0 787 78702380 4500 14500 1500 53 5100 LEGAL,LICENSE&PERMIT CST 60 0 10002381 4500 14500 1500 53 5800 OTHER ADMINISTRATIVE EXP 60 975 87502382 4500 14500 1500 53 5900 OTHER EXPENSES 0 970 97002386 4500 14500 1500 53 8907 TRANSFER SUCCEEDING F/Y 42,483 0 002410 4500 14500 1500 43 8901 AGENCY PRIOR YR CARRY FR 2,391 0 002432 4500 14500 1600 53 1111 EPA-REG SALARIES-APPRO 97,137 97,810 97,81002433 4500 14500 1600 53 1211 SPA-REG SALARIES-APPRO 260,400 365,469 365,46902434 4500 14500 1600 53 1461 EPA&SPA-LONGVTY PAY-APPR 9,945 15,100 15,10002435 4500 14500 1600 53 1511 SOCIAL SEC CONTRIB-APPRO 27,373 36,379 36,37902436 4500 14500 1600 53 1521 REG RETIRE CONTRIB-APPRO 32,155 51,147 51,14702437 4500 14500 1600 53 1561 MED INS CONTRIB-APPRO 27,160 40,976 40,97602438 4500 14500 1600 53 1651 COMPENSATION-BD MEMBERS 195 0 002442 4500 14500 1600 53 2170 ADMINISTRATIVE SERVICES 19,817 0 002443 4500 14500 1600 53 2300 REPAIR SERVICES 0 50 5002444 4500 14500 1600 53 2400 MAINTENANCE AGREEMENTS 2,125 1,606 2,206

02445 4500 14500 1600 53 2500 RENTALS/LEASES 59,660 61,203 59,60302446 4500 14500 1600 53 2700 TRAVEL&OTHER EMPLOYEE EX 165 4,045 4,04502447 4500 14500 1600 53 2800 COMMUNICATION&DATA PROC 6,895 6,126 7,12602451 4500 14500 1600 53 3100 GENERAL ADMIN SUPPLIES 5,360 3,985 3,98502455 4500 14500 1600 53 4500 EQUIPMENT 0 5,075 5,07502456 4500 14500 1600 53 4600 ART,OTHER ARTIFACTS&LIT 2,999 2,886 2,88602466 4500 14500 1600 43 8901 AGENCY PRIOR YR CARRY FR 6,699 0 002500 4500 14500 1701 53 1222 SPA-TIME LIM-SAL-RECPT 67,491 0 002501 4500 14500 1701 53 1512 SOCIAL SEC CONTRIB-RECPT 5,163 0 002502 4500 14500 1701 53 1522 REG RETIRE CONTRIB-RECPT 5,892 0 002503 4500 14500 1701 53 1562 MED INS CONTRIB-RECPTS 6,790 0 002507 4500 14500 1701 53 2400 MAINTENANCE AGREEMENTS 1,050 0 002508 4500 14500 1701 53 2500 RENTALS/LEASES 3,617 0 002509 4500 14500 1701 53 2700 TRAVEL&OTHER EMPLOYEE EX 110 0 002519 4500 14500 1701 43 2503 STATE GRANT-CC & PS 72,214 0 002541 4500 14500 1702 53 1312 REG(N S) TEMP WAGES-RECP 8,140 0 002542 4500 14500 1702 53 1512 SOCIAL SEC CONTRIB-RECPT 623 0 002546 4500 14500 1702 53 4500 EQUIPMENT 1,211,306 0 002556 4500 14500 1702 43 2503 STATE GRANT-CC & PS 1,220,069 0 002578 4500 14500 1703 53 1222 SPA-TIME LIM-SAL-RECPT 149,102 0 002579 4500 14500 1703 53 1412 OT PAY - RECEIPTS 26 0 002580 4500 14500 1703 53 1462 EPA&SPA-LONGVTY PAY-REC 995 0 002581 4500 14500 1703 53 1512 SOCIAL SEC CONTRIB-RECPT 11,155 0 002582 4500 14500 1703 53 1522 REG RETIRE CONTRIB-RECPT 13,177 0 002583 4500 14500 1703 53 1562 MED INS CONTRIB-RECPTS 17,147 0 002584 4500 14500 1703 53 1576 FLEXIBLE SPENDING SAV AC 143 0 002588 4500 14500 1703 53 3100 GENERAL ADMIN SUPPLIES 668 0 002592 4500 14500 1703 53 4500 EQUIPMENT 41,909 0 002602 4500 14500 1703 43 2503 STATE GRANT-CC & PS 151,637 0 002624 4500 14500 1705 53 2199 CONTRACTUAL SERVICES 7,000 0 002628 4500 14500 1705 53 3700 RESEARCH/DEVELOP&ED SUP 192,580 0 002638 4500 14500 1705 43 8101 TRANSFER FROM GEN FUND 49,895 0 002660 4500 14500 1707 53 1312 REG(N S) TEMP WAGES-RECP 88,863 0 002661 4500 14500 1707 53 1412 OT PAY - RECEIPTS 1,019 0 002662 4500 14500 1707 53 1512 SOCIAL SEC CONTRIB-RECPT 6,876 0 002666 4500 14500 1707 53 2700 TRAVEL&OTHER EMPLOYEE EX 6,371 0 002667 4500 14500 1707 53 2800 COMMUNICATION&DATA PROC 3,514 0 002668 4500 14500 1707 53 2900 OTHER SERVICES 420 0 002672 4500 14500 1707 53 3100 GENERAL ADMIN SUPPLIES 137 0 0

02676 4500 14500 1707 53 6J01 OFFENDER JOB TRAINING 1,735 0 002686 4500 14500 1707 43 2504 STATE GRANT-COMMERCE 88,178 0 002708 4500 14500 1708 53 1155 EPA-T LIMIT TEACH SAL-RE 271,476 271,476 271,47602709 4500 14500 1708 53 1251 MENTOR PAY 1,100 0 002710 4500 14500 1708 53 1255 SPA TEACHING SUPPLE-REC 14,314 21,028 21,02802711 4500 14500 1708 53 1422 SPA PREM PAY HOL-REC 71 0 002712 4500 14500 1708 53 1462 EPA&SPA-LONGVTY PAY-REC 6,075 6,075 6,07502713 4500 14500 1708 53 1512 SOCIAL SEC CONTRIB-RECPT 21,496 22,842 22,84202714 4500 14500 1708 53 1522 REG RETIRE CONTRIB-RECPT 25,545 26,126 26,12602715 4500 14500 1708 53 1562 MED INS CONTRIB-RECPTS 22,633 22,635 22,63502716 4500 14500 1708 53 1576 FLEXIBLE SPENDING SAV AC 25 0 002720 4500 14500 1708 53 2400 MAINTENANCE AGREEMENTS 987 0 002721 4500 14500 1708 53 2700 TRAVEL&OTHER EMPLOYEE EX 4,791 4,000 4,00002722 4500 14500 1708 53 2900 OTHER SERVICES 3,730 6,000 6,00002726 4500 14500 1708 53 3100 GENERAL ADMIN SUPPLIES 1,013 1,000 1,00002727 4500 14500 1708 53 3700 RESEARCH/DEVELOP&ED SUP 10,728 49,164 49,16402731 4500 14500 1708 53 4500 EQUIPMENT 4,851 0 002732 4500 14500 1708 53 4600 ART,OTHER ARTIFACTS&LIT 482 0 002733 4500 14500 1708 53 4700 INTANGIBLE ASSETS 913 1,000 1,00002737 4500 14500 1708 53 5800 OTHER ADMINISTRATIVE EXP 564 0 002759 4500 14500 1708 43 2501 STATE GRANT-DPI 359,546 431,346 431,34602781 4500 14500 1709 53 1155 EPA-T LIMIT TEACH SAL-RE 65,088 65,088 65,08802782 4500 14500 1709 53 1255 SPA TEACHING SUPPLE-REC 3,254 2,765 3,25502783 4500 14500 1709 53 1462 EPA&SPA-LONGVTY PAY-REC 976 1,018 1,01802784 4500 14500 1709 53 1512 SOCIAL SEC CONTRIB-RECPT 4,770 5,269 5,26902785 4500 14500 1709 53 1522 REG RETIRE CONTRIB-RECPT 6,065 6,026 6,02602786 4500 14500 1709 53 1562 MED INS CONTRIB-RECPTS 4,527 4,527 4,52702787 4500 14500 1709 53 1576 FLEXIBLE SPENDING SAV AC 61 0 002791 4500 14500 1709 53 2199 CONTRACTUAL SERVICES 2,208 2,000 2,00002792 4500 14500 1709 53 2400 MAINTENANCE AGREEMENTS 3,073 10,000 10,00002793 4500 14500 1709 53 2700 TRAVEL&OTHER EMPLOYEE EX 15,735 30,000 30,00002794 4500 14500 1709 53 2800 COMMUNICATION&DATA PROC 884 5,500 5,50002795 4500 14500 1709 53 2900 OTHER SERVICES 7,020 11,000 11,00002799 4500 14500 1709 53 3100 GENERAL ADMIN SUPPLIES 4,014 20,000 20,00002800 4500 14500 1709 53 3700 RESEARCH/DEVELOP&ED SUP 63,286 60,000 60,00002804 4500 14500 1709 53 4500 EQUIPMENT 23,912 55,968 55,96802805 4500 14500 1709 53 4600 ART,OTHER ARTIFACTS&LIT 4,030 0 002806 4500 14500 1709 53 4700 INTANGIBLE ASSETS 2,835 30,000 30,00002810 4500 14500 1709 53 5800 OTHER ADMINISTRATIVE EXP 5,640 6,000 6,000

02814 4500 14500 1709 53 71GR GRANT RESERVE 0 39,786 39,29602836 4500 14500 1709 43 2501 STATE GRANT-DPI 206,884 354,947 354,94702837 4500 14500 1709 43 7127 PROCUREMENT CARD REBATES 3 0 002859 4500 14500 1710 53 2700 TRAVEL&OTHER EMPLOYEE EX 1,276 4,000 4,00002860 4500 14500 1710 53 2900 OTHER SERVICES 585 2,695 2,69502864 4500 14500 1710 53 3100 GENERAL ADMIN SUPPLIES 184 1,000 1,00002868 4500 14500 1710 53 4500 EQUIPMENT 2,577 2,000 2,00002878 4500 14500 1710 43 2501 STATE GRANT-DPI 4,292 9,695 9,69502900 4500 14500 1711 53 1222 SPA-TIME LIM-SAL-RECPT 103,412 134,926 134,92602901 4500 14500 1711 53 1312 REG(N S) TEMP WAGES-RECP 911 104,000 104,00002902 4500 14500 1711 53 1462 EPA&SPA-LONGVTY PAY-REC 0 0 1,80002903 4500 14500 1711 53 1512 SOCIAL SEC CONTRIB-RECPT 7,920 18,278 18,41602904 4500 14500 1711 53 1522 REG RETIRE CONTRIB-RECPT 9,059 11,806 14,38702905 4500 14500 1711 53 1562 MED INS CONTRIB-RECPTS 11,152 13,581 14,79002906 4500 14500 1711 53 1576 FLEXIBLE SPENDING SAV AC 70 0 002910 4500 14500 1711 53 2199 CONTRACTUAL SERVICES 311,168 467,000 492,00002911 4500 14500 1711 53 2500 RENTALS/LEASES 6,734 5,000 9,00002912 4500 14500 1711 53 2700 TRAVEL&OTHER EMPLOYEE EX 4,690 51,620 51,62002913 4500 14500 1711 53 2900 OTHER SERVICES 2,258 1,000 3,00002917 4500 14500 1711 53 3100 GENERAL ADMIN SUPPLIES 170 7,500 7,50002918 4500 14500 1711 53 3700 RESEARCH/DEVELOP&ED SUP 0 250 25002922 4500 14500 1711 53 4500 EQUIPMENT 0 2,500 2,50002926 4500 14500 1711 53 71GR GRANT RESERVE 0 467,463 588,45002948 4500 14500 1711 53 8812 US DEPT OF EDUCATION 429,409 1,284,924 1,442,63902970 4500 14500 1712 53 1312 REG(N S) TEMP WAGES-RECP 20,629 0 002971 4500 14500 1712 53 1412 OT PAY - RECEIPTS 237 0 002972 4500 14500 1712 53 1512 SOCIAL SEC CONTRIB-RECPT 1,596 0 002976 4500 14500 1712 53 2700 TRAVEL&OTHER EMPLOYEE EX 1,479 0 002977 4500 14500 1712 53 2800 COMMUNICATION&DATA PROC 816 0 002978 4500 14500 1712 53 2900 OTHER SERVICES 98 0 002982 4500 14500 1712 53 3100 GENERAL ADMIN SUPPLIES 32 0 002986 4500 14500 1712 53 6J01 OFFENDER JOB TRAINING 404 0 002996 4500 14500 1712 43 2504 STATE GRANT-COMMERCE 20,470 0 003018 4500 14500 1713 53 1312 REG(N S) TEMP WAGES-RECP 49,192 0 003019 4500 14500 1713 53 1412 OT PAY - RECEIPTS 564 0 003020 4500 14500 1713 53 1512 SOCIAL SEC CONTRIB-RECPT 3,806 0 003024 4500 14500 1713 53 2700 TRAVEL&OTHER EMPLOYEE EX 3,526 0 003025 4500 14500 1713 53 2800 COMMUNICATION&DATA PROC 1,945 0 003026 4500 14500 1713 53 2900 OTHER SERVICES 233 0 0

03030 4500 14500 1713 53 3100 GENERAL ADMIN SUPPLIES 76 0 003034 4500 14500 1713 53 6J01 OFFENDER JOB TRAINING 960 0 003044 4500 14500 1713 43 2504 STATE GRANT-COMMERCE 48,813 0 003066 4500 14500 1714 53 1222 SPA-TIME LIM-SAL-RECPT 79,454 0 003067 4500 14500 1714 53 1512 SOCIAL SEC CONTRIB-RECPT 5,254 0 003068 4500 14500 1714 53 1522 REG RETIRE CONTRIB-RECPT 6,955 0 003069 4500 14500 1714 53 1562 MED INS CONTRIB-RECPTS 7,594 0 003070 4500 14500 1714 53 1576 FLEXIBLE SPENDING SAV AC 111 0 003080 4500 14500 1714 43 2503 STATE GRANT-CC & PS 55,151 0 003081 4500 14500 1714 43 8110 TRF IN-SPECIAL REV FUND 31,475 0 003103 4500 14500 1715 53 1312 REG(N S) TEMP WAGES-RECP 112,596 0 003104 4500 14500 1715 53 1412 OT PAY - RECEIPTS 348 0 003105 4500 14500 1715 53 1512 SOCIAL SEC CONTRIB-RECPT 8,552 0 003109 4500 14500 1715 53 2700 TRAVEL&OTHER EMPLOYEE EX 8,341 0 003110 4500 14500 1715 53 2800 COMMUNICATION&DATA PROC 597 0 003111 4500 14500 1715 53 2900 OTHER SERVICES 175 0 003115 4500 14500 1715 53 6G05 ST AID-CTR FOR COMM TRAN 33,360 0 003125 4500 14500 1715 43 8110 TRF IN-SPECIAL REV FUND 96,990 0 003126 4500 14500 1715 53 8811 DEPT OF JUSTICE 117,245 0 003148 4500 14500 1716 53 6G05 ST AID-CTR FOR COMM TRAN 71,156 0 003158 4500 14500 1716 53 8814 US DEPARTMENT OF LABOR 71,156 0 003180 4500 14500 1718 53 1312 REG(N S) TEMP WAGES-RECP 34,193 0 003181 4500 14500 1718 53 1512 SOCIAL SEC CONTRIB-RECPT 2,616 0 003185 4500 14500 1718 53 2199 CONTRACTUAL SERVICES 30,000 0 003186 4500 14500 1718 53 2800 COMMUNICATION&DATA PROC 6,337 0 003190 4500 14500 1718 53 3900 OTHER MATERIALS & SUPPLI 22,083 0 003194 4500 14500 1718 53 4500 EQUIPMENT 2,850 0 003204 4500 14500 1718 43 2502 STATE GRANT-DHHS 57,168 0 003226 4500 14500 1800 53 6G01 STATE-AID WOMEN AT RISK 262,500 249,375 249,37503227 4500 14500 1800 53 6G02 OTHER STATE AID-SUMMIT 1,108,164 1,052,756 1,052,75603228 4500 14500 1800 53 6G03 OTHER STATE AID-HARRIETT 206,250 195,937 195,93703229 4500 14500 1800 53 6G04 OTH ST AID-OUR CHLDRN PL 109,500 104,025 104,02503233 4500 14500 1800 53 7103 RESERVE-POSITION CUTS 0 -40,274 -40,27403234 4500 14500 1800 53 7107 RES-2 MIN & 2 MED ADD-ON 0 4,871,250 4,871,25003235 4500 14500 1800 53 7124 RESERVE-22 MILL NON RECU 0 -22,000,000 -22,000,00003236 4500 14500 1800 53 7144 RES-COMM WORK CREWS 0 1,602,094 1,602,09403237 4500 14500 1800 53 7162 RES-CP/NCCIW MED STAFF 0 8,031,692 8,031,69203238 4500 14500 1800 53 7186 RES-PERIMETER SECURITY 0 0 003239 4500 14500 1800 53 7191 RESERVE-DOMESTIC VIOLENC 0 100,000 0

03243 4500 14500 1800 53 8104 TRANSFER TO CORR ENTER 201,600 201,600 003244 4500 14500 1800 53 8106 TRANSFER FOR GRANT MATCH 49,895 0 003275 4500 14500 1999 43 4320 SALE OF SURPLUS PROPERTY 248,103 305,700 305,70003276 4500 14500 1999 43 4390 SALE OF RECYCLABLES 312 0 003277 4500 14500 1999 43 7122 ACCTS REC INTEREST 111 1,000 1,00003278 4500 14500 1999 43 7123 ACCTS REC PENALTY 204 500 50003279 4500 14500 1999 43 7127 PROCUREMENT CARD REBATES 27,275 0 25,00003280 4500 14500 1999 43 7994 RETURNED CHECK FEE 25 0 003281 4500 14500 1999 43 7995 OTHER MISC REV-GENERAL 425,483 342,793 367,79303282 4500 14500 1999 43 8105 TRANS IN-EX TRUST FUND 320,515 0 003283 4500 14500 1999 43 8110 TRF IN-SPECIAL REV FUND 3,663 0 003284 4500 14500 1999 53 8342 PRIOR YEAR REIMBURSEMENT 545,310 0 003285 4500 14500 1999 53 8343 PR YR REIMB-DISABILITY 2,911,608 0 003286 4500 14500 1999 53 8350 PR YR REIMB-DEBT SET OFF 87,902 0 50,00000232 4900 14900 1110 53 1111 EPA-REG SALARIES-APPRO 732,828 658,645 673,38000233 4900 14900 1110 53 1112 EPA-REG SALARIES-RECPT 15,929 92,502 17,52200234 4900 14900 1110 53 1141 EPA-SEC/COUNCIL OF STATE 120,363 117,143 120,36300235 4900 14900 1110 53 1211 SPA-REG SALARIES-APPRO 1,536,554 1,495,395 1,355,37500236 4900 14900 1110 53 1212 SPA-REG SALARIES-RECPT 65,674 110,439 179,33800237 4900 14900 1110 53 1222 SPA TIME LIMITED SAL-REC -9,360 0 20,10100238 4900 14900 1110 53 1311 REG(N S) TEMP WAGES-APPR 26,627 0 000239 4900 14900 1110 53 1350 TEMPORARY COOP STUDENT 0 4,000 4,00000240 4900 14900 1110 53 1411 SPA-WAGE STRAIGHT OVERTI 34 0 3,22000241 4900 14900 1110 53 1421 HOLIDAY PAY - APPRO 293 0 000242 4900 14900 1110 53 1452 DUAL EMPLOYMENT WAGES-RE 4,000 0 000243 4900 14900 1110 53 1461 EPA&SPA-LONGVTY PAY-APPR 39,832 46,302 46,30200244 4900 14900 1110 53 1462 EPA&SPA-LONGVTY PAY-REC 0 3,780 3,65800245 4900 14900 1110 53 1511 SOCIAL SEC CONTRIB-APPRO 180,696 177,507 168,41600246 4900 14900 1110 53 1512 SOCIAL SEC CONTRIB-RECPT 5,310 15,817 19,69900247 4900 14900 1110 53 1521 RETIRE CONTRIB-APPR 212,699 245,808 233,03100248 4900 14900 1110 53 1522 REG RETIRE CONTRIB-RECPT 6,206 28,571 28,38900249 4900 14900 1110 53 1561 MED INS CONTRIB-APPRO 189,629 217,877 206,52200250 4900 14900 1110 53 1562 MED INS CONTRIB-RECPTS 8,601 24,381 27,26800251 4900 14900 1110 53 1575 EMPLOYEE ASSISTANCE PROG 250 0 000252 4900 14900 1110 53 1576 FLEXIBLE SPENDING SAVING 2,844 0 000253 4900 14900 1110 53 1621 SEVER SLRY CONTINUE-APPR 10,870 0 000254 4900 14900 1110 53 1625 ST DISABILITY PMT 0 1,283 1,28300255 4900 14900 1110 53 1627 ST DISABILITY PMT-APPROP 2,936 0 000256 4900 14900 1110 53 1631 WRKER COMP-MED PAYMENTS 3,402 300 300

00260 4900 14900 1110 53 2120 ACCOUNTING FEES 0 12,265 12,26500261 4900 14900 1110 53 2140 INFORMATN TECHNOLOGY SVC 13,596 0 000262 4900 14900 1110 53 2150 ACADEMIC SERVICES 0 25,100 25,10000263 4900 14900 1110 53 2170 ADMIN SERVICES 58,444 16,995 13,69300264 4900 14900 1110 53 2184 JANITORIAL SER AGREEMENT 0 800 80000265 4900 14900 1110 53 2185 WASTE REM/RECY SER AGREE 892 0 000266 4900 14900 1110 53 2199 MISC CONTRACTUAL SERVICE 7,298 79,188 79,18800267 4900 14900 1110 53 2200 UTILITY/ENERGY SERVICES 9,364 800 80000268 4900 14900 1110 53 2300 REPAIR SERVICES 48,770 6,924 6,92400269 4900 14900 1110 53 2400 MAINTENANCE AGREEMENTS 70,968 5,500 5,50000270 4900 14900 1110 53 2500 RENTALS/LEASES 153,156 8,990 8,99000271 4900 14900 1110 53 2700 TRAVEL&OTHER EMPLOYEE EX 7,985 65,051 65,05100272 4900 14900 1110 53 2800 COMMUNICATION&DATA PROC 683,615 85,603 33,63200287 4900 14900 1110 53 2900 OTHER SERVICES 22,261 14,233 14,23300291 4900 14900 1110 53 3100 GENERAL ADMIN SUPPLIES 62,308 23,381 23,38100292 4900 14900 1110 53 3200 FACILITY & HARDWARE SUPP 94,882 1,000 1,00000293 4900 14900 1110 53 3300 VEHICLE/EQUIP OPER SUPPL 14,776 7,313 7,31300294 4900 14900 1110 53 3400 FOOD & DIETARY SUPPLIES 169 0 000295 4900 14900 1110 53 3500 CLOTHING & RECREATNL SUP 306 800 80000296 4900 14900 1110 53 3700 RESEARCH/DEVELOP& ED SUP 0 200 20000297 4900 14900 1110 53 3900 OTHER MATERIALS & SUPPLI 5,653 3,947 3,94700301 4900 14900 1110 53 4500 EQUIPMENT 245,517 6,687 6,68700302 4900 14900 1110 53 4600 ART,OTHER ARTIFACTS&LIT 0 600 60000303 4900 14900 1110 53 4700 INTANGIBLE ASSETS 64,309 0 000307 4900 14900 1110 53 5100 LEGAL,LICENSE&PERMIT CST 225 586 58600308 4900 14900 1110 53 5800 OTHER ADMINISTRATIVE EXP 1,360 795 79500309 4900 14900 1110 53 5900 OTHER EXPENSES 0 1,274 1,27400313 4900 14900 1110 53 6901 AID TO CITIES AND TOWNS 430,217 1,000,000 1,000,00000317 4900 14900 1110 53 7112 RESERVE-FEDERAL 0 598,938 366,28800321 4900 14900 1110 53 8112 TRANS TO DOC 7,814 0 000322 4900 14900 1110 53 8151 TRANSFER TO CODE 14900 4,611 0 000323 4900 14900 1110 53 8154 TRANS TO CODE 24960 13,020 0 000324 4900 14900 1110 53 8172 TRANS TO UNC-G 1,159 0 000325 4900 14900 1110 53 8176 TRANS TO ECU 2,717 0 000326 4900 14900 1110 53 8990 TRSFR TO SUBSEQUENT YEAR 3,628 0 000348 4900 14900 1110 43 2201 REIMB FROM LOCAL UNITS 124,403 1,000,000 1,000,00000349 4900 14900 1110 43 2516 REIMBURSEMENT FROM STATE 0 233,976 000350 4900 14900 1110 43 4190 OTHER SALES AND SERVICES 309,476 0 000351 4900 14900 1110 43 4320 SALE OF SURPLS CARS/TRUC 5,789 1,000 0

00352 4900 14900 1110 43 4390 OTH SALES OF GDS OR PUBL 26 0 000353 4900 14900 1110 43 4410 RENTAL OF REAL PROPERTY 0 0 36,39600354 4900 14900 1110 43 5900 OTHER LICENSES,FEES&PERM 10,400 0 000355 4900 14900 1110 43 7117 REBATES 32 0 000356 4900 14900 1110 43 7127 PROCUREMENT CARD REBATES 1,460 0 000357 4900 14900 1110 43 7300 INDIRECT(OVERHD) COST RE 0 51,971 000358 4900 14900 1110 43 7990 OTHER MISC REV-PROGRAM 99 0 000359 4900 14900 1110 43 8122 TRANSFER FROM CODE 24962 215,771 0 26,21700360 4900 14900 1110 43 8123 TRANSFER FROM 24961 97,034 0 000361 4900 14900 1110 43 8124 TRSFR FROM CODE 24960 1,660,378 1,756,770 1,734,65400362 4900 14900 1110 43 8129 AGENCY OPERATING TRANSFE 0 1,183 1,18300363 4900 14900 1110 43 8151 TRANS FROM CODE 14900 0 12,396 000364 4900 14900 1110 43 8196 TRANSFER FROM CODE 24965 0 0 108,34900365 4900 14900 1110 53 8220 REIMBURSEMENT-DUAL EMPLO 4,306 0 000366 4900 14900 1110 53 88H1 HSGP FY0 REVEN 0 0 52,31300367 4900 14900 1110 53 88L2 LESS - BULLETPROOF VEST 71,901 0 000368 4900 14900 1110 53 8831 DOJ DRUG ENFORCMNT 229,469 0 000369 4900 14900 1110 53 8836 DPT OF JSTCE-VOCA 0 0 22,50700370 4900 14900 1110 53 8837 VIOLENCE AGNST WOMEN ACT 32,771 0 000371 4900 14900 1110 53 8875 DOJ-POLICE CORPS GRANT 68,214 721,691 572,61700372 4900 14900 1110 53 8888 LESS-USDOJ-BULLETPROOF V -39,156 0 000373 4900 14900 1110 53 8889 DOJ-PRE-POSITION EXCESS 62,816 43,732 6,04100374 4900 14900 1110 43 8980 TRSFR FRM PREV YEAR 596,605 0 000408 4900 14900 1115 53 1631 WRKER COMP-MED PAYMENTS 327 0 000412 4900 14900 1115 53 6920 AID TO LOCAL UNITS -74,670 0 000422 4900 14900 1115 43 8120 TRANSFER FROM B/C 24963 -74,343 0 000444 4900 14900 1210 53 1111 EPA-REG SALARIES-APPRO 189,752 189,752 189,75200445 4900 14900 1210 53 1211 SPA-REG SALARIES-APPRO 1,210,283 1,259,497 1,265,43100446 4900 14900 1210 53 1212 SPA-REG SALARIES-RECPT 2,408,669 3,015,124 4,205,00300447 4900 14900 1210 53 1311 REG(N S) TEMP WAGES-APPR 123,481 0 260,23800448 4900 14900 1210 53 1312 REG(N S) TEMP WAGES-REC 2,818,600 0 1,157,25600449 4900 14900 1210 53 1321 CONTRCT EMP PER IRS/APPR 0 5,934 000450 4900 14900 1210 53 1322 CONTR EMPL PER IRS-RECPT 0 1,776,810 1,520,97600451 4900 14900 1210 53 1411 SPA-WAGE STRAIGHT OVERTI 5 0 000452 4900 14900 1210 53 1412 WAGE STRAIGHT OVERTIME 1,767 1,593 1,59300453 4900 14900 1210 53 1421 HOLIDAY PAY - APPRO 798 0 000454 4900 14900 1210 53 1422 HOLIDAY PREM PAY-REC 3,823 12,169 12,16900455 4900 14900 1210 53 1431 SHIFT PREM PAY - APPRO 0 1,508 1,50800456 4900 14900 1210 53 1432 SHIFT PREM PAY-10% REC 13,903 26,224 26,224

00457 4900 14900 1210 53 1452 DUAL EMPLOYMENT WAGES-RE -1,090 0 000458 4900 14900 1210 53 1461 EPA&SPA-LONGVTY PAY-APPR 19,588 17,250 17,25000459 4900 14900 1210 53 1462 EPA&SPA-LONGVTY PAY-REC 35,686 49,979 49,97900460 4900 14900 1210 53 1472 BONUS-INCENTIVE PAY 20,000 0 000461 4900 14900 1210 53 1511 SOCIAL SEC CONTRIB-APPRO 114,704 112,379 125,24800462 4900 14900 1210 53 1512 SOCIAL SEC CONTRIB-RECPT 397,879 372,819 521,27800463 4900 14900 1210 53 1521 RETIRE CONTRIB-APPR 124,537 155,527 155,52700464 4900 14900 1210 53 1522 REG RETIRE CONTRIB-RECPT 217,083 343,407 463,36500465 4900 14900 1210 53 1561 MED INS CONTRIB-APPRO 128,786 198,043 198,04300466 4900 14900 1210 53 1562 MED INS CONTRIB-RECPTS 262,871 375,880 508,96300467 4900 14900 1210 53 1572 UNEMP COMP PAYMNTS TO ES -3,779 0 000468 4900 14900 1210 53 1576 FLEXIBLE SPENDING SAVING 1,849 0 000469 4900 14900 1210 53 1625 ST DISABILITY PMT 0 4,173 4,17300470 4900 14900 1210 53 1628 ST DISABILITY PMT RCPT 14,462 1,795 1,79500471 4900 14900 1210 53 1631 WRKER COMP-MED PAYMENTS 25,809 997 99700472 4900 14900 1210 53 1632 WORKMEN'S COMP-DISABILIT 39,187 0 000473 4900 14900 1210 53 1633 WRKER COMP-PERM DIS PAYM 0 962 96200474 4900 14900 1210 53 1634 WRKER COMP-DEATH BENEFIT 3,418 898 89800475 4900 14900 1210 53 1641 INMATE LABOR 1,029 0 000476 4900 14900 1210 53 1643 NATIONAL GUARD PAYMENTS 124,105 0 000480 4900 14900 1210 53 2132 OTHER PROVIDED MED SER 18,168 25,217 25,21700481 4900 14900 1210 53 2133 EMPLYEE/EMPLYMENT PHYSIC 0 1,000 1,00000482 4900 14900 1210 53 2143 LAN SUPPORT 10,989 0 000483 4900 14900 1210 53 2145 SERVER SUPPORT SVCS 14,500 0 000484 4900 14900 1210 53 2160 ENGINEERING SERVICES 0 499,744 499,74400499 4900 14900 1210 53 2170 ADMIN SERVICES 383,356 167,895 239,84000500 4900 14900 1210 53 2182 LAUNDRY SER AGREEMENT 18,908 15,000 15,00000501 4900 14900 1210 53 2183 LABORATORY SERVICES 0 100 10000502 4900 14900 1210 53 2184 JANITORIAL SER AGREEMENT 49,570 12,343 91,34300503 4900 14900 1210 53 2185 WASTE REM/RECY SER AGREE 290,463 238,478 366,27400504 4900 14900 1210 53 2186 SECURITY SERVICE AGREE 1,263,099 876,274 760,68200505 4900 14900 1210 53 2187 PEST CONTROL AGREEMENT 13,347 31,418 46,41800506 4900 14900 1210 53 2188 LAWN & GROUNDS SRVCS AGR 25,604 22,500 28,50000507 4900 14900 1210 53 2199 MISC CONTRACTUAL SERVICE 474,887 553,446 292,63900508 4900 14900 1210 53 2200 UTILITY/ENERGY SERVICES 4,099,558 4,044,854 4,351,23400509 4900 14900 1210 53 2300 REPAIR SERVICES 1,548,282 425,295 620,06900510 4900 14900 1210 53 2400 MAINTENANCE AGREEMENTS 100,204 35,100 28,40000511 4900 14900 1210 53 2500 RENTALS/LEASES 457,812 136,327 291,58500512 4900 14900 1210 53 2700 TRAVEL&OTHER EMPLOYEE EX 776,132 353,375 397,812

00513 4900 14900 1210 53 2800 COMMUNICATION&DATA PROC 96,124 442,416 385,27400514 4900 14900 1210 53 2900 OTHER SERVICES 26,080 81,105 85,21900518 4900 14900 1210 53 3100 GENERAL ADMIN SUPPLIES 66,041 28,567 67,04500519 4900 14900 1210 53 3200 FACILITY & HARDWARE SUPP 636,993 296,668 583,87800520 4900 14900 1210 53 3300 VEHICLE/EQUIP OPER SUPPL 83,673 161,025 183,82500521 4900 14900 1210 53 3400 FOOD & DIETARY SUPPLIES 224,631 228,356 245,28000522 4900 14900 1210 53 3500 CLOTHING & RECREATNL SUP 82,798 65,940 66,19000523 4900 14900 1210 53 3600 DRUGS/PHARMACEUTICAL SUP 78,427 21,000 21,00000524 4900 14900 1210 53 3700 RESEARCH/DEVELOP& ED SUP 39,271 11,052 38,05200525 4900 14900 1210 53 3900 OTHER MATERIALS & SUPPLI 149,495 84,211 172,90100529 4900 14900 1210 53 4100 LAND 169,738 0 142,50000530 4900 14900 1210 53 4200 BUILDINGS - PURCHASED 41,275 0 40,00000531 4900 14900 1210 53 4300 BUILDINGS - CONSTRUCTED 818,955 42,800 605,96000532 4900 14900 1210 53 4400 OTHER STRUCTURES&IMPROVE 1,118,580 1,279,484 1,070,36100533 4900 14900 1210 53 4500 EQUIPMENT 679,357 430,010 533,09500534 4900 14900 1210 53 4700 INTANGIBLE ASSETS 10,336 2,256 6,72000538 4900 14900 1210 53 5100 LEGAL,LICENSE&PERMIT CST 18,476 6,500 13,11000539 4900 14900 1210 53 5800 OTHER ADMINISTRATIVE EXP 112,543 61,309 62,30900554 4900 14900 1210 53 5900 OTHER EXPENSES 5,601 117,756 129,13000558 4900 14900 1210 53 6602 ASSISTANCE TO NG FAMILY 83,242 25,000 25,00000559 4900 14900 1210 53 6890 OTHER EDUCATIONAL AWARDS 1,610,167 20,397 20,39700563 4900 14900 1210 53 7112 RESERVE-FEDERAL 0 2,802,286 882,43000567 4900 14900 1210 53 8151 TRANSFER TO CODE 14900 21,810 0 000568 4900 14900 1210 53 8990 TRSFR TO SUBSEQUENT YEAR 197,502 0 000578 4900 14900 1210 43 2200 LOCAL FUNDS 67,289 0 000579 4900 14900 1210 43 2503 STATE GRANTS - DPI 163,795 0 122,00000580 4900 14900 1210 43 2508 H1N1 ST/GRANT FRM DHHS 100,000 0 000581 4900 14900 1210 43 2509 TRF FRM OSBM-GEN ASSEM 52,372 0 000582 4900 14900 1210 43 4150 REIMB-MAINT & REPAIR SUP 386 0 000583 4900 14900 1210 43 4320 SALE OF SURPLS CARS/TRUC 5,362 0 000584 4900 14900 1210 43 4390 OTH SALES OF GDS OR PUBL 2,816 0 000585 4900 14900 1210 43 7117 REBATES 106 0 000586 4900 14900 1210 43 7990 OTHER MISC REV-PROGRAM 177,179 13,659 95,65900587 4900 14900 1210 43 7992 IMP/PETTY CASH RE-DEPOSI 0 500 50000588 4900 14900 1210 43 8105 TRANS-DOT-GHSP 30,870 25,000 25,00000589 4900 14900 1210 43 8115 TRANSFER FROM DPI 1,171,036 767,719 767,71900590 4900 14900 1210 43 8122 TRANSFER FROM CODE 24962 74,086 5,251 5,25100591 4900 14900 1210 43 8151 TRANS FROM CODE 14900 445,056 0 000592 4900 14900 1210 53 8301 REFUND PRIOR YR EXPEND 13,563 0 0

00593 4900 14900 1210 53 88J1 BYRNE JUSTICE ASST GRNT 0 2,731 2,73100594 4900 14900 1210 53 8821 NAT GD BUREAU-ARMY 11,826,683 11,472,668 13,435,21400609 4900 14900 1210 53 8822 NAT GD BUREAU-AIR 00.00 2,950,975 4,181,772 4,570,16300610 4900 14900 1210 43 8980 TRSFR FRM PREV YEAR 84,000 0 000632 4900 14900 1310 53 1111 EPA-REG SALARIES-APPRO 46,238 46,238 46,23800633 4900 14900 1310 53 1211 SPA-REG SALARIES-APPRO 37,262 36,466 36,62800634 4900 14900 1310 53 1212 SPA-REG SALARIES-RECPT 0 0 000635 4900 14900 1310 53 1221 SPA TIME LIMITED SAL-APP -3,095 0 000636 4900 14900 1310 53 1222 SPA TIME LIMITED SAL-REC 6,190 0 000637 4900 14900 1310 53 1412 WAGE STRAIGHT OVERTIME 442 385 38500638 4900 14900 1310 53 1461 EPA&SPA-LONGVTY PAY-APPR 1,040 768 76800639 4900 14900 1310 53 1511 SOCIAL SEC CONTRIB-APPRO 6,420 6,400 6,40000640 4900 14900 1310 53 1512 SOCIAL SEC CONTRIB-RECPT 271 30 3000641 4900 14900 1310 53 1521 RETIRE CONTRIB-APPR 7,397 8,790 8,79000642 4900 14900 1310 53 1522 REG RETIRE CONTRIB-RECPT 0 2,011 2,01100643 4900 14900 1310 53 1561 MED INS CONTRIB-APPRO 9,053 9,858 9,85800644 4900 14900 1310 53 1562 MED INS CONTRIB-RECPTS 0 9,561 9,56100645 4900 14900 1310 53 1572 UNEMP COMP PAYMNTS TO ES 0 410 41000646 4900 14900 1310 53 1576 FLEXIBLE SPENDING SAVING 47 0 000650 4900 14900 1310 53 2184 JANITORIAL SER AGREEMENT 283 0 000651 4900 14900 1310 53 2185 WASTE REM/RECY SER AGREE 1,013 0 1,24800652 4900 14900 1310 53 2187 PEST CONTROL AGREEMENT 0 400 10000653 4900 14900 1310 53 2199 MISC CONTRACTUAL SERVICE 0 483 48300654 4900 14900 1310 53 2200 UTILITY/ENERGY SERVICES 0 3,228 3,22800655 4900 14900 1310 53 2300 REPAIR SERVICES 0 5,679 4,43100656 4900 14900 1310 53 2400 MAINTENANCE AGREEMENTS 1,236 1,059 1,05900657 4900 14900 1310 53 2500 RENTALS/LEASES 14,400 14,879 14,87900658 4900 14900 1310 53 2700 TRAVEL&OTHER EMPLOYEE EX 4,074 5,112 5,11200659 4900 14900 1310 53 2800 COMMUNICATION&DATA PROC 3,532 1,538 1,53800660 4900 14900 1310 53 2900 OTHER SERVICES 1,493 467 46700664 4900 14900 1310 53 3100 GENERAL ADMIN SUPPLIES 1,941 1,511 1,51100665 4900 14900 1310 53 3200 FACILITY & HARDWARE SUPP 25 0 000666 4900 14900 1310 53 3300 VEHICLE/EQUIP OPER SUPPL 626 0 30000667 4900 14900 1310 53 3400 FOOD & DIETARY SUPPLIES 1,487 0 000668 4900 14900 1310 53 3500 CLOTHING & RECREATNL SUP 1,230 0 000669 4900 14900 1310 53 3700 RESEARCH/DEVELOP& ED SUP 0 193 19300670 4900 14900 1310 53 3900 OTHER MATERIALS & SUPPLI 2,202 462 46200688 4900 14900 1310 53 4500 EQUIPMENT 4,571 2,349 2,34900692 4900 14900 1310 53 5100 LEGAL,LICENSE&PERMIT CST 33 0 0

00702 4900 14900 1310 43 8122 TRANSFER FROM CODE 24962 15,375 7,355 7,35500724 4900 14900 1320 53 1211 SPA-REG SALARIES-APPRO 182,888 187,797 195,53200725 4900 14900 1320 53 1212 SPA-REG SALARIES-RECPT -4,341 0 000726 4900 14900 1320 53 1231 SPA LEO SAL & WAGES-APPR 1,783,699 1,929,715 1,919,00500727 4900 14900 1320 53 1232 SPA LEO SAL&WAGES-RECEIP 256,909 249,243 252,44700728 4900 14900 1320 53 1411 SPA-WAGE STRAIGHT OVERTI 14,521 0 000729 4900 14900 1320 53 1412 WAGE STRAIGHT OVERTIME 1,665 7,389 7,38900730 4900 14900 1320 53 1421 HOLIDAY PAY - APPRO 16,652 14,233 14,23300731 4900 14900 1320 53 1422 HOLIDAY PREM PAY-REC 2,788 12,271 12,27100732 4900 14900 1320 53 1431 SHIFT PREM PAY - APPRO 48,487 48,097 48,09700733 4900 14900 1320 53 1432 SHIFT PREM PAY-10% REC 7,997 12,272 12,27200734 4900 14900 1320 53 1441 CALLBK/STBY PREM PAY-APP 0 12,124 12,12400735 4900 14900 1320 53 1461 EPA&SPA-LONGVTY PAY-APPR 35,762 34,220 34,22000736 4900 14900 1320 53 1462 EPA&SPA-LONGVTY PAY-REC 3,124 1,246 1,24600737 4900 14900 1320 53 1511 SOCIAL SEC CONTRIB-APPRO 163,221 169,032 168,80400738 4900 14900 1320 53 1512 SOCIAL SEC CONTRIB-RECPT 19,770 21,605 21,60500739 4900 14900 1320 53 1521 RETIRE CONTRIB-APPR 18,517 23,744 23,74400740 4900 14900 1320 53 1522 REG RETIRE CONTRIB-RECPT -923 102 10200741 4900 14900 1320 53 1531 LEO RETIRE CONTRIB-APPRO 259,971 322,928 322,61500742 4900 14900 1320 53 1532 LEO RETIREMENT-RECEIPTS 38,379 43,702 43,70200743 4900 14900 1320 53 1561 MED INS CONTRIB-APPRO 193,514 231,663 231,66300744 4900 14900 1320 53 1562 MED INS CONTRIB-RECPTS 26,028 24,942 24,94200745 4900 14900 1320 53 1576 FLEXIBLE SPENDING SAVING 1,298 0 000746 4900 14900 1320 53 1631 WRKER COMP-MED PAYMENTS 36,186 71,746 71,74600747 4900 14900 1320 53 1632 WORKMEN'S COMP-DISABILIT 4,591 20,413 20,41300751 4900 14900 1320 53 2110 LEGAL FEES 54 0 000752 4900 14900 1320 53 2132 OTHER PROVIDED MED SER 560 2,011 2,01100753 4900 14900 1320 53 2170 ADMIN SERVICES 1,605 0 000754 4900 14900 1320 53 2184 JANITORIAL SER AGREEMENT 188 0 000755 4900 14900 1320 53 2185 WASTE REM/RECY SER AGREE 130 800 80000756 4900 14900 1320 53 2199 MISC CONTRACTUAL SERVICE 2,222 0 000757 4900 14900 1320 53 2200 UTILITY/ENERGY SERVICES 14,142 26,482 26,48200758 4900 14900 1320 53 2300 REPAIR SERVICES 13,859 1,246 1,24600759 4900 14900 1320 53 2400 MAINTENANCE AGREEMENTS 30,568 5,300 5,30000760 4900 14900 1320 53 2500 RENTALS/LEASES 124 3,800 3,80000761 4900 14900 1320 53 2700 TRAVEL&OTHER EMPLOYEE EX 61 1,574 1,57400762 4900 14900 1320 53 2800 COMMUNICATION&DATA PROC 10,180 12,501 12,50100763 4900 14900 1320 53 2900 OTHER SERVICES 7,066 20,278 20,27800781 4900 14900 1320 53 3100 GENERAL ADMIN SUPPLIES 20,404 2,772 2,772

00782 4900 14900 1320 53 3200 FACILITY & HARDWARE SUPP 873 782 78200783 4900 14900 1320 53 3300 VEHICLE/EQUIP OPER SUPPL 80,541 20,854 20,85400784 4900 14900 1320 53 3500 CLOTHING & RECREATNL SUP 10,395 3,000 3,00000785 4900 14900 1320 53 3700 RESEARCH/DEVELOP& ED SUP 304 6 600786 4900 14900 1320 53 3900 OTHER MATERIALS & SUPPLI 1,385 1,742 1,74200790 4900 14900 1320 53 4500 EQUIPMENT 248,508 10,308 10,30800791 4900 14900 1320 53 4700 INTANGIBLE ASSETS 0 10,300 10,30000795 4900 14900 1320 53 5100 LEGAL,LICENSE&PERMIT CST 132 200 20000796 4900 14900 1320 53 5200 PENSION PAYMENTS 104,081 122,654 122,65400797 4900 14900 1320 53 5800 OTHER ADMINISTRATIVE EXP 487 520 52000798 4900 14900 1320 53 5900 OTHER EXPENSES 271 1,200 1,20000808 4900 14900 1320 43 4320 SALE OF SURPLS CARS/TRUC 10,403 4,500 4,50000809 4900 14900 1320 43 7117 REBATES 217 0 000810 4900 14900 1320 43 7992 IMP/PETTY CASH RE-DEPOSI 0 100 10000811 4900 14900 1320 43 8101 TRANS FROM CODE 14900 4,611 0 000812 4900 14900 1320 43 8105 TRANS-DOT-GHSP 10,632 0 000813 4900 14900 1320 43 8108 TRANS FROM DHHS 305,433 370,817 374,02100814 4900 14900 1320 43 8122 TRANSFER FROM CODE 24962 102,198 0 000815 4900 14900 1320 53 8301 REFUND PRIOR YR EXPEND 251 0 000816 4900 14900 1320 53 8882 HOMELAND SECURITY GRANT 43,700 0 000850 4900 14900 1330 53 1211 SPA-REG SALARIES-APPRO 573,407 568,867 638,72500851 4900 14900 1330 53 1212 SPA-REG SALARIES-RECPT 203,712 233,099 206,96000852 4900 14900 1330 53 1222 SPA TIME LIMITED SAL-REC 11,640 0 49,86100853 4900 14900 1330 53 1231 SPA LEO SAL & WAGES-APPR 1,577,252 1,704,674 1,663,41600854 4900 14900 1330 53 1232 SPA LEO SAL&WAGES-RECEIP 482,318 438,314 494,39500855 4900 14900 1330 53 1411 SPA-WAGE STRAIGHT OVERTI 10,000 40,969 40,96900856 4900 14900 1330 53 1412 WAGE STRAIGHT OVERTIME 4,237 5,132 7,22400857 4900 14900 1330 53 1421 HOLIDAY PAY - APPRO 15,234 6,834 6,83400858 4900 14900 1330 53 1422 HOLIDAY PREM PAY-REC 4,765 2,142 2,14200859 4900 14900 1330 53 1431 SHIFT PREM PAY - APPRO 56,258 28,586 28,58600860 4900 14900 1330 53 1432 SHIFT PREM PAY-10% REC 19,250 8,483 8,48300861 4900 14900 1330 53 1452 DUAL EMPLOYMENT WAGES-RE 25,410 0 000862 4900 14900 1330 53 1461 EPA&SPA-LONGVTY PAY-APPR 30,054 26,719 26,71900863 4900 14900 1330 53 1462 EPA&SPA-LONGVTY PAY-REC 5,669 6,885 6,88500864 4900 14900 1330 53 1511 SOCIAL SEC CONTRIB-APPRO 170,048 181,558 183,74600865 4900 14900 1330 53 1512 SOCIAL SEC CONTRIB-RECPT 53,375 52,930 56,89400866 4900 14900 1330 53 1521 RETIRE CONTRIB-APPR 51,969 109,511 112,51700867 4900 14900 1330 53 1522 REG RETIRE CONTRIB-RECPT 19,394 24,517 29,05100868 4900 14900 1330 53 1531 LEO RETIRE CONTRIB-APPRO 228,135 281,307 281,307

00869 4900 14900 1330 53 1532 LEO RETIREMENT-RECEIPTS 69,181 107,648 107,64800870 4900 14900 1330 53 1561 MED INS CONTRIB-APPRO 255,831 312,824 317,75300871 4900 14900 1330 53 1562 MED INS CONTRIB-RECPTS 97,852 105,946 115,00400872 4900 14900 1330 53 1575 EMPLOYEE ASSISTANCE PROG 250 0 000873 4900 14900 1330 53 1576 FLEXIBLE SPENDING SAVING 3,624 0 000874 4900 14900 1330 53 1631 WRKER COMP-MED PAYMENTS 13,187 86,695 58,70700875 4900 14900 1330 53 1632 WORKMEN'S COMP-DISABILIT 47,057 63,895 63,89500876 4900 14900 1330 53 1633 WRKER COMP-PERM DIS PAYM 1,309 0 000880 4900 14900 1330 53 2110 LEGAL FEES 769 0 000881 4900 14900 1330 53 2133 EMPLYEE/EMPLYMENT PHYSIC 1,841 2,720 2,72000882 4900 14900 1330 53 2144 PC/PRINTER SUPPT SVC 15,201 28,344 28,34400883 4900 14900 1330 53 2170 ADMIN SERVICES 1,570 229 22900884 4900 14900 1330 53 2181 FOOD SRVC AGREEMENT 0 240 24000885 4900 14900 1330 53 2195 VETERINARY SERVICES 2,007 2,212 2,21200886 4900 14900 1330 53 2199 MISC CONTRACTUAL SERVICE 0 223 22300887 4900 14900 1330 53 2300 REPAIR SERVICES 156 3,300 3,30000888 4900 14900 1330 53 2400 MAINTENANCE AGREEMENTS 16,526 5,400 5,40000889 4900 14900 1330 53 2500 RENTALS/LEASES 52,104 3,334 3,33400890 4900 14900 1330 53 2700 TRAVEL&OTHER EMPLOYEE EX 21,697 58,007 58,00700905 4900 14900 1330 53 2800 COMMUNICATION&DATA PROC 26,380 22,986 22,98600906 4900 14900 1330 53 2900 OTHER SERVICES 288 4,632 4,63200910 4900 14900 1330 53 3100 GENERAL ADMIN SUPPLIES 15,775 17,058 20,37900911 4900 14900 1330 53 3200 FACILITY & HARDWARE SUPP 351 538 53800912 4900 14900 1330 53 3300 VEHICLE/EQUIP OPER SUPPL 4,719 52 5200913 4900 14900 1330 53 3500 CLOTHING & RECREATNL SUP 28,463 23,830 27,23200914 4900 14900 1330 53 3700 RESEARCH/DEVELOP& ED SUP 0 347 34700915 4900 14900 1330 53 3900 OTHER MATERIALS & SUPPLI 623 117 11700919 4900 14900 1330 53 4500 EQUIPMENT 98,622 32,225 32,22500920 4900 14900 1330 53 4700 INTANGIBLE ASSETS 0 100 10000924 4900 14900 1330 53 5100 LEGAL,LICENSE&PERMIT CST 550 0 000925 4900 14900 1330 53 5200 PENSION PAYMENTS 28,847 98,625 98,62500926 4900 14900 1330 53 5600 ASSET & OTHER ADJUSTMENT 19 0 000927 4900 14900 1330 53 5800 OTHER ADMINISTRATIVE EXP 232 635 63500928 4900 14900 1330 53 5900 OTHER EXPENSES 120 500 50000938 4900 14900 1330 43 4190 OTHER SALES AND SERVICES 995,081 1,026,913 1,105,09900939 4900 14900 1330 43 4320 SALE OF SURPLS CARS/TRUC 601 0 000940 4900 14900 1330 43 5900 OTHER LICENSES,FEES&PERM 5 0 000941 4900 14900 1330 43 7990 OTHER MISC REV-PROGRAM 90 0 000942 4900 14900 1330 43 8122 TRANSFER FROM CODE 24962 79,413 0 0

00943 4900 14900 1330 53 8220 REIMBURSEMENT-DUAL EMPLO 29,011 0 000977 4900 14900 1340 53 1211 SPA-REG SALARIES-APPRO 32,492 0 96,37000978 4900 14900 1340 53 1461 EPA&SPA-LONGVTY PAY-APPR 0 0 1,62000979 4900 14900 1340 53 1511 SOCIAL SEC CONTRIB-APPRO 2,451 0 7,37400980 4900 14900 1340 53 1521 RETIRE CONTRIB-APPR 2,843 0 10,29900981 4900 14900 1340 53 1561 MED INS CONTRIB-APPRO 3,018 0 9,85800982 4900 14900 1340 53 1576 FLEXIBLE SPENDING SAVING 26 0 000983 4900 14900 1340 53 1631 WRKER COMP-MED PAYMENTS 0 0 4,08000984 4900 14900 1340 53 1632 WORKMEN'S COMP-DISABILIT 0 0 1,06700988 4900 14900 1340 53 2400 MAINTENANCE AGREEMENTS 0 0 70000989 4900 14900 1340 53 2500 RENTALS/LEASES 0 0 10000990 4900 14900 1340 53 2700 TRAVEL&OTHER EMPLOYEE EX 0 0 1,19200991 4900 14900 1340 53 2800 COMMUNICATION&DATA PROC 1,526 0 5,29000992 4900 14900 1340 53 2900 OTHER SERVICES 0 0 92200996 4900 14900 1340 53 3100 GENERAL ADMIN SUPPLIES 0 0 46200997 4900 14900 1340 53 3900 OTHER MATERIALS & SUPPLI 0 0 21101001 4900 14900 1340 53 4500 EQUIPMENT 4,595 0 10,08201002 4900 14900 1340 53 4700 INTANGIBLE ASSETS 0 0 92501006 4900 14900 1340 53 5900 OTHER EXPENSES 0 0 20001049 4900 14900 1410 53 1111 EPA-REG SALARIES-APPRO 0 543,046 001050 4900 14900 1410 53 1211 SPA-REG SALARIES-APPRO 628,517 566,328 579,63701051 4900 14900 1410 53 1212 SPA-REG SALARIES-RECPT 152,104 246,837 154,42001052 4900 14900 1410 53 1222 SPA TIME LIMITED SAL-REC 39,955 37,360 39,95401053 4900 14900 1410 53 1231 SPA LEO SAL & WAGES-APPR 5,252,893 5,167,002 5,555,27901054 4900 14900 1410 53 1232 SPA LEO SAL&WAGES-RECEIP 369,790 549,786 389,73901055 4900 14900 1410 53 1411 SPA-WAGE STRAIGHT OVERTI 86,714 32,860 42,86001056 4900 14900 1410 53 1412 WAGE STRAIGHT OVERTIME 269,014 290,688 362,58901057 4900 14900 1410 53 1421 HOLIDAY PAY - APPRO 816 3,515 3,51501058 4900 14900 1410 53 1422 HOLIDAY PREM PAY-REC 69 17 1701059 4900 14900 1410 53 1431 SHIFT PREM PAY - APPRO 79,299 59,434 59,43401060 4900 14900 1410 53 1432 SHIFT PREM PAY-10% REC 8,582 15,281 15,28101061 4900 14900 1410 53 1461 EPA&SPA-LONGVTY PAY-APPR 96,577 96,097 94,47701062 4900 14900 1410 53 1462 EPA&SPA-LONGVTY PAY-REC 2,036 5,759 5,75901063 4900 14900 1410 53 1511 SOCIAL SEC CONTRIB-APPRO 484,490 494,589 483,76501064 4900 14900 1410 53 1512 SOCIAL SEC CONTRIB-RECPT 61,644 90,561 75,13601065 4900 14900 1410 53 1521 RETIRE CONTRIB-APPR 54,717 153,853 143,55401066 4900 14900 1410 53 1522 REG RETIRE CONTRIB-RECPT 17,007 33,119 21,49301067 4900 14900 1410 53 1531 LEO RETIRE CONTRIB-APPRO 759,578 834,588 830,58101068 4900 14900 1410 53 1532 LEO RETIREMENT-RECEIPTS 88,070 128,211 114,059

01069 4900 14900 1410 53 1561 MED INS CONTRIB-APPRO 513,771 585,614 573,67801070 4900 14900 1410 53 1562 MED INS CONTRIB-RECPTS 62,230 97,036 67,46201071 4900 14900 1410 53 1576 FLEXIBLE SPENDING SAVING 3,713 0 001072 4900 14900 1410 53 1631 WRKER COMP-MED PAYMENTS 138,561 6,336 2,25601073 4900 14900 1410 53 1632 WORKMEN'S COMP-DISABILIT 41,706 16,565 15,49801074 4900 14900 1410 53 1633 WRKER COMP-PERM DIS PAYM 7,500 4,562 4,56201075 4900 14900 1410 53 1634 WRKER COMP-DEATH BENEFIT 33,594 0 001076 4900 14900 1410 53 1651 COMPENSATION TO BOARD ME 75 0 7501077 4900 14900 1410 53 1660 TAXABLE EMP EXP REIMB 0 39,001 39,00101081 4900 14900 1410 53 2132 OTHER PROVIDED MED SER 15,437 5,592 5,59201082 4900 14900 1410 53 2170 ADMIN SERVICES 11,417 35,599 63,50701083 4900 14900 1410 53 2181 FOOD SRVC AGREEMENT 0 4,000 4,00001084 4900 14900 1410 53 2184 JANITORIAL SER AGREEMENT 0 382 38201085 4900 14900 1410 53 2185 WASTE REM/RECY SER AGREE 272 170 97001086 4900 14900 1410 53 2186 SECURITY SERVICE AGREE 5,281 1,000 11,00001087 4900 14900 1410 53 2199 MISC CONTRACTUAL SERVICE 51,012 14,891 47,43401088 4900 14900 1410 53 2200 UTILITY/ENERGY SERVICES 31,644 26,413 26,41301089 4900 14900 1410 53 2300 REPAIR SERVICES 30,630 48,148 48,14801104 4900 14900 1410 53 2400 MAINTENANCE AGREEMENTS 90,340 31,211 30,51101105 4900 14900 1410 53 2500 RENTALS/LEASES 282,981 270,561 271,51101106 4900 14900 1410 53 2700 TRAVEL&OTHER EMPLOYEE EX 90,823 82,287 117,98001107 4900 14900 1410 53 2800 COMMUNICATION&DATA PROC 131,887 114,886 115,81401108 4900 14900 1410 53 2900 OTHER SERVICES 38,277 76,221 78,67401112 4900 14900 1410 53 3100 GENERAL ADMIN SUPPLIES 38,817 19,670 23,63001113 4900 14900 1410 53 3200 FACILITY & HARDWARE SUPP 1,250 2,685 2,68501114 4900 14900 1410 53 3300 VEHICLE/EQUIP OPER SUPPL 297,586 297,509 297,50901115 4900 14900 1410 53 3400 FOOD & DIETARY SUPPLIES 0 26 2601116 4900 14900 1410 53 3500 CLOTHING & RECREATNL SUP 36,404 6,770 6,77001117 4900 14900 1410 53 3700 RESEARCH/DEVELOP& ED SUP 0 539 53901118 4900 14900 1410 53 3900 OTHER MATERIALS & SUPPLI 5,447 8,432 8,22101122 4900 14900 1410 53 4500 EQUIPMENT 1,372,328 49,184 39,10201123 4900 14900 1410 53 4700 INTANGIBLE ASSETS 442 2,775 3,84501127 4900 14900 1410 53 5100 LEGAL,LICENSE&PERMIT CST 4,324 470 1,26701128 4900 14900 1410 53 5200 PENSION PAYMENTS 332,332 418,307 418,30701129 4900 14900 1410 53 5800 OTHER ADMINISTRATIVE EXP 2,356 2,545 2,74501130 4900 14900 1410 53 5900 OTHER EXPENSES 24,411 24,805 29,60501134 4900 14900 1410 53 8990 TRSFR TO SUBSEQUENT YEAR 36,641 0 001156 4900 14900 1410 43 2505 CTRL SUBSTANCE TAX DIST 25,935 0 001157 4900 14900 1410 43 4140 REIMBURSMTS-PARTS & LABO 2,742 5,722 5,722

01158 4900 14900 1410 43 4320 SALE OF SURPLS CARS/TRUC 68,277 110,750 110,75001159 4900 14900 1410 43 5100 BSNS LICENSE FEES 193,905 160,034 263,12901160 4900 14900 1410 43 5200 BINGO LICENSE FEES 40,000 75,238 75,23801161 4900 14900 1410 43 5500 FINES,PENAL, ASSESS FEE 8,055 0 001162 4900 14900 1410 43 5900 OTHER LICENSES,FEES&PERM 3 0 3,37501163 4900 14900 1410 43 7113 INSURANCE RECOVERIES 5,198 0 001164 4900 14900 1410 43 7117 REBATES 755 0 001165 4900 14900 1410 43 7990 OTHER MISC REV-PROGRAM 90,999 0 10,00001166 4900 14900 1410 43 7994 RETURNED CHECK FEE 50 0 001167 4900 14900 1410 43 8108 TRANS FROM DHHS 483,345 408,265 482,07401168 4900 14900 1410 43 8123 TRANSFER FROM 24961 1,266,238 0 001169 4900 14900 1410 43 8136 TRANS FROM LOTTERY COMMI 736,190 1,032,351 811,14901170 4900 14900 1410 53 8831 DOJ DRUG ENFORCMNT 0 76,555 001192 4900 14900 1510 53 1111 EPA-REG SALARIES-APPRO 97,284 97,284 97,28401193 4900 14900 1510 53 1211 SPA-REG SALARIES-APPRO 2,074,596 2,166,615 2,182,41801194 4900 14900 1510 53 1212 SPA-REG SALARIES-RECPT 2,194,695 2,947,716 2,370,90201195 4900 14900 1510 53 1221 SPA TIME LIMITED SAL-APP 0 0 001196 4900 14900 1510 53 1222 SPA TIME LIMITED SAL-REC 409,887 71,669 490,49001197 4900 14900 1510 53 1312 REG(N S) TEMP WAGES-REC 0 7,500 7,50001198 4900 14900 1510 53 1322 CONTR EMPL PER IRS-RECPT 0 14,304 14,30401199 4900 14900 1510 53 1411 SPA-WAGE STRAIGHT OVERTI 691 0 001200 4900 14900 1510 53 1412 WAGE STRAIGHT OVERTIME 2,644 1,034 1,03401201 4900 14900 1510 53 1421 HOLIDAY PAY - APPRO 3,235 2,885 2,88501202 4900 14900 1510 53 1422 HOLIDAY PREM PAY-REC 2,591 3,087 3,08701203 4900 14900 1510 53 1431 SHIFT PREM PAY - APPRO 10,550 9,471 9,47101204 4900 14900 1510 53 1432 SHIFT PREM PAY-10% REC 4,912 10,690 10,69001205 4900 14900 1510 53 1452 DUAL EMPLOYMENT WAGES-RE 570 0 001206 4900 14900 1510 53 1461 EPA&SPA-LONGVTY PAY-APPR 37,716 30,532 30,53201207 4900 14900 1510 53 1462 EPA&SPA-LONGVTY PAY-REC 37,630 48,493 46,80001208 4900 14900 1510 53 1511 SOCIAL SEC CONTRIB-APPRO 164,510 176,295 177,51601209 4900 14900 1510 53 1512 SOCIAL SEC CONTRIB-RECPT 195,854 231,239 260,63601210 4900 14900 1510 53 1521 RETIRE CONTRIB-APPR 195,512 251,099 252,33101211 4900 14900 1510 53 1522 REG RETIRE CONTRIB-RECPT 234,783 405,479 349,14101212 4900 14900 1510 53 1561 MED INS CONTRIB-APPRO 176,384 219,274 221,35201213 4900 14900 1510 53 1562 MED INS CONTRIB-RECPTS 252,749 372,274 321,97901214 4900 14900 1510 53 1572 UNEMP COMP PAYMNTS TO ES 0 4,316 4,31601215 4900 14900 1510 53 1575 EMPLOYEE ASSISTANCE PROG 250 0 001216 4900 14900 1510 53 1576 FLEXIBLE SPENDING SAVING 5,503 0 001217 4900 14900 1510 53 1625 ST DISABILITY PMT -8,896 0 0

01218 4900 14900 1510 53 1627 ST DISABILITY PMT-APPROP 1,052 0 001219 4900 14900 1510 53 1628 ST DISABILITY PMT RCPT 8,012 0 001220 4900 14900 1510 53 1631 WRKER COMP-MED PAYMENTS 14,027 90,096 90,09601221 4900 14900 1510 53 1632 WORKMEN'S COMP-DISABILIT 21,258 3,244 3,24401222 4900 14900 1510 53 1651 COMPENSATION TO BOARD ME 0 700 70001226 4900 14900 1510 53 2110 LEGAL FEES 0 0 10001227 4900 14900 1510 53 2120 ACCOUNTING FEES 25,175 23,750 28,75001228 4900 14900 1510 53 2140 INFORMATN TECHNOLOGY SVC 432 0 21,00001229 4900 14900 1510 53 2143 LAN SUPPORT 2,161 0 001230 4900 14900 1510 53 2170 ADMIN SERVICES 72,169 228,748 216,33801231 4900 14900 1510 53 2181 FOOD SRVC AGREEMENT 0 250 001232 4900 14900 1510 53 2184 JANITORIAL SER AGREEMENT 16,331 13,989 21,64101247 4900 14900 1510 53 2185 WASTE REM/RECY SER AGREE 1,943 890 2,15001248 4900 14900 1510 53 2186 SECURITY SERVICE AGREE 1,485 0 1,50001249 4900 14900 1510 53 2187 PEST CONTROL AGREEMENT 849 280 1,28001250 4900 14900 1510 53 2193 TRANSPORTATION SRVCS 13,614 0 5,00001251 4900 14900 1510 53 2199 MISC CONTRACTUAL SERVICE 13,233,377 20,541,019 20,140,29701252 4900 14900 1510 53 2200 UTILITY/ENERGY SERVICES 45,513 33,321 35,58901253 4900 14900 1510 53 2300 REPAIR SERVICES 53,598 33,686 63,72401254 4900 14900 1510 53 2400 MAINTENANCE AGREEMENTS 88,833 51,578 121,36301255 4900 14900 1510 53 2500 RENTALS/LEASES 815,915 507,068 820,60901256 4900 14900 1510 53 2700 TRAVEL&OTHER EMPLOYEE EX 151,709 926,961 467,85701257 4900 14900 1510 53 2800 COMMUNICATION&DATA PROC 451,722 597,790 663,36901258 4900 14900 1510 53 2900 OTHER SERVICES 63,769 106,717 92,38501262 4900 14900 1510 53 3100 GENERAL ADMIN SUPPLIES 116,961 77,322 141,49801263 4900 14900 1510 53 3200 FACILITY & HARDWARE SUPP 5,033 3,252 8,45201264 4900 14900 1510 53 3300 VEHICLE/EQUIP OPER SUPPL 15,815 5,550 17,67501265 4900 14900 1510 53 3400 FOOD & DIETARY SUPPLIES 119,905 122,628 2,77001266 4900 14900 1510 53 3500 CLOTHING & RECREATNL SUP 16,372 3,775 15,00001267 4900 14900 1510 53 3600 DRUGS/PHARMACEUTICAL SUP 0 24 2401268 4900 14900 1510 53 3700 RESEARCH/DEVELOP& ED SUP 1,843 1,683 3,00001269 4900 14900 1510 53 3900 OTHER MATERIALS & SUPPLI 41,035 65,795 56,40901273 4900 14900 1510 53 4500 EQUIPMENT 754,065 1,027,071 762,51701274 4900 14900 1510 53 4600 ART,OTHER ARTIFACTS&LIT 0 647 001275 4900 14900 1510 53 4700 INTANGIBLE ASSETS 29,848 4,050 102,99301279 4900 14900 1510 53 5100 LEGAL,LICENSE&PERMIT CST 0 250 2,00001280 4900 14900 1510 53 5600 ASSET & OTHER ADJUSTMENT 0 13,490 001281 4900 14900 1510 53 5800 OTHER ADMINISTRATIVE EXP 3,797 21,789 17,07501282 4900 14900 1510 53 5900 OTHER EXPENSES -556,135 44,548 43,808

01286 4900 14900 1510 53 6114 IFG-DISASTER ASSISTANCE -737 0 001287 4900 14900 1510 53 6215 ST AID-HAZARD MITIGATATI 2,651,811 806,600 453,68401302 4900 14900 1510 53 6910 AID TO OTHER GOV UNITS 608,263 524,448 491,50001303 4900 14900 1510 53 6920 AID TO LOCAL UNITS 3,986,509 8,622,281 6,437,93901304 4900 14900 1510 53 6960 MUNICIPALITY ALLOCATIONS 1,394,658 2,746,201 2,666,60401305 4900 14900 1510 53 6992 OTHER AIDS AND GRANTS 0 500 001309 4900 14900 1510 53 7105 RES-GRANT PERSONNEL COST 0 191,432 191,43201310 4900 14900 1510 53 7112 RESERVE-FEDERAL 0 94,884 94,88401311 4900 14900 1510 53 7114 RESERVES - STATE 0 0 11,37401315 4900 14900 1510 53 8101 TRANS TO DOA 0 700,000 001316 4900 14900 1510 53 8103 TRSFR TO DENR 144,000 140,197 140,19701317 4900 14900 1510 53 8105 TRANS TO DOI 0 100,000 001318 4900 14900 1510 53 8108 TRANSFER TO DHHS 0 550,000 001319 4900 14900 1510 53 8116 TRANSFER TO GEN ASSEB 0 150,000 001320 4900 14900 1510 53 8117 TRANSFER TO B/C 24963 4,502,538 568,201 568,20101321 4900 14900 1510 53 8118 TRANS TO DCCPS -52,303 0 001322 4900 14900 1510 53 8120 TRANS TO WILDLIFE RES CO 0 11,000 11,00001323 4900 14900 1510 53 8138 TRANS TO NC PORTS AUTH 0 50,000 001324 4900 14900 1510 53 8154 TRANS TO CODE 24960 15,400 100,000 001325 4900 14900 1510 53 8166 TRANS TO DOJ 0 600,000 001326 4900 14900 1510 53 8170 TRANS TO UNC-CH 189,130 0 001336 4900 14900 1510 43 4320 SALE OF SURPLS CARS/TRUC 3,394 0 001337 4900 14900 1510 43 5500 FINES,PENAL, ASSESS FEE 884,474 1,885,044 1,217,12401338 4900 14900 1510 43 7113 INSURANCE RECOVERIES 76,411 50,000 50,00001339 4900 14900 1510 43 7990 OTHER MISC REV-PROGRAM 152 0 001340 4900 14900 1510 43 8112 TRANS-FROM DENR 29,662 51,257 25,18001341 4900 14900 1510 43 8113 TRSFR-OSBM 4,502,538 568,201 568,20101342 4900 14900 1510 43 8114 TRSFR OSBM-DISASTER RSRV 0 124,840 001357 4900 14900 1510 43 8118 TRANS-DCCPS-DISAST PAYME -52,303 0 001358 4900 14900 1510 43 8120 TRANSFER FROM B/C 24963 880,689 187,721 324,69101359 4900 14900 1510 43 8124 TRSFR FROM CODE 24960 32,239 32,239 32,23901360 4900 14900 1510 43 8196 TRANSFER FROM CODE 24965 573,036 0 936,85501361 4900 14900 1510 53 8220 REIMBURSEMENT-DUAL EMPLO 1,077 0 001362 4900 14900 1510 53 88A1 NC SEA LEVEL RISE RK 236,682 0 001363 4900 14900 1510 53 88E1 FEMA-L-PDM ASSTN 90,234 6,560 -193,44001364 4900 14900 1510 53 88E4 FEMA-SRL-HM ASSTN 315,571 7,607 7,60701365 4900 14900 1510 53 88M1 REPETITIVE FLOOD CLAIMS 659,134 515,274 331,47601366 4900 14900 1510 53 88N1 EARTHQUAKE HAZARDS REDUC 6,656 0 001367 4900 14900 1510 53 8803 FEMA-FLOOD MITIG ASSTNC 1,837,791 477,334 845,538

01368 4900 14900 1510 53 8805 FEMA-TERR PREP-PLANNING 0 2,270 001369 4900 14900 1510 53 8809 FEMA MAP MOD MGT SUPPORT 200,752 742,946 001370 4900 14900 1510 53 8812 FLOODPLAIN MAPP-CGIA 0 14,240 14,24001371 4900 14900 1510 53 8814 EMERG MGMT-LOCL UNT 7,803,097 3,972,746 8,361,43301372 4900 14900 1510 53 8817 FLOODP MAPP-SURF ELEV 1,277 0 001373 4900 14900 1510 53 8819 EM-FLOOD INS 83.502 106,008 236,754 289,56101374 4900 14900 1510 53 8841 FED DISASTER ASSISTANCE 9,709,471 25,156,337 24,784,47101375 4900 14900 1510 53 8864 US DEPT OF COMMERCE 181,841 620,936 001376 4900 14900 1510 53 8867 FEMA IHRM PROGRAM 3,114,101 125,000 325,00001377 4900 14900 1510 53 8880 DOJ-DOMESTIC PREP PROGRA 0 1,136 001378 4900 14900 1510 53 8882 HOMELAND SECURITY GRANT -14,374 8,849,333 001379 4900 14900 1510 53 8893 US DEPT TRANSPORTATION 443,621 425,893 425,89301380 4900 14900 1510 43 8980 TRSFR FRM PREV YEAR 241,000 0 001402 4900 14900 1520 53 1212 SPA-REG SALARIES-RECPT 381,155 407,377 559,77701403 4900 14900 1520 53 1222 SPA TIME LIMITED SAL-REC 476,913 123,555 506,83001404 4900 14900 1520 53 1412 WAGE STRAIGHT OVERTIME 87 0 001405 4900 14900 1520 53 1422 HOLIDAY PREM PAY-REC 366 0 001406 4900 14900 1520 53 1462 EPA&SPA-LONGVTY PAY-REC 5,485 0 001407 4900 14900 1520 53 1512 SOCIAL SEC CONTRIB-RECPT 62,929 40,617 75,49101408 4900 14900 1520 53 1522 REG RETIRE CONTRIB-RECPT 78,262 55,802 117,86201409 4900 14900 1520 53 1562 MED INS CONTRIB-RECPTS 81,955 66,096 117,51901410 4900 14900 1520 53 1576 FLEXIBLE SPENDING SAVING 2,446 0 001411 4900 14900 1520 53 1631 WRKER COMP-MED PAYMENTS 10,009 0 001415 4900 14900 1520 53 2120 ACCOUNTING FEES 82,100 18,058 18,05801416 4900 14900 1520 53 2160 ENGINEERING SERVICES -34,250 0 001417 4900 14900 1520 53 2170 ADMIN SERVICES 20 43,083 90,68301418 4900 14900 1520 53 2199 MISC CONTRACTUAL SERVICE 150,860 1,462,881 1,456,88101419 4900 14900 1520 53 2200 UTILITY/ENERGY SERVICES 158 0 001420 4900 14900 1520 53 2500 RENTALS/LEASES 15,874 50,871 50,87101421 4900 14900 1520 53 2700 TRAVEL&OTHER EMPLOYEE EX 107,426 171,933 183,93301422 4900 14900 1520 53 2800 COMMUNICATION&DATA PROC 5,948 56,100 56,10001423 4900 14900 1520 53 2900 OTHER SERVICES 2,935 2,250 8,25001427 4900 14900 1520 53 3100 GENERAL ADMIN SUPPLIES 6,351 18,172 18,17201428 4900 14900 1520 53 3200 FACILITY & HARDWARE SUPP -1,194 0 001429 4900 14900 1520 53 3300 VEHICLE/EQUIP OPER SUPPL 456 0 001430 4900 14900 1520 53 3700 RESEARCH/DEVELOP& ED SUP 171 7,826 7,82601431 4900 14900 1520 53 3900 OTHER MATERIALS & SUPPLI 88 1,600 1,60001435 4900 14900 1520 53 4500 EQUIPMENT 1,910,523 380,517 380,51701436 4900 14900 1520 53 4700 INTANGIBLE ASSETS 32,124 0 0

01440 4900 14900 1520 53 5900 OTHER EXPENSES 0 25,696 001458 4900 14900 1520 53 69J0 AIDS TO LOCALS TRAIN 45,909 0 001459 4900 14900 1520 53 6910 AID TO OTHER GOV UNITS 212,065 6,850,121 4,703,91801460 4900 14900 1520 53 6920 AID TO LOCAL UNITS 8,824,721 26,340,692 26,340,69201464 4900 14900 1520 53 7112 RESERVE-FEDERAL 0 8,797,694 8,524,16901468 4900 14900 1520 53 8103 TRSFR TO DENR 41,420 101,228 101,22801469 4900 14900 1520 53 8109 TRANS TO DOT 39,348 208,396 208,39601470 4900 14900 1520 53 8111 TRANS TO AGRIC 71,719 322,498 322,49801471 4900 14900 1520 53 8113 TRSFR-GOV OFFICE 0 95,000 95,00001472 4900 14900 1520 53 8138 TRANS TO NC PORTS AUTH 128,504 128,250 128,25001473 4900 14900 1520 53 8151 TRANSFER TO CODE 14900 18,522 0 001474 4900 14900 1520 53 8154 TRANS TO CODE 24960 3,366,154 6,468,088 6,468,08801475 4900 14900 1520 53 8166 TRANS TO DOJ 105,136 758,721 758,72101485 4900 14900 1520 43 2301 REIMBURSEMENT FROM LOCAL 62,844 0 001486 4900 14900 1520 43 8124 TRSFR FROM CODE 24960 857,576 0 001487 4900 14900 1520 53 88HA UASI NON PROFIT INITIATI 45,909 0 001488 4900 14900 1520 53 88HB EOC 72,542 500,000 500,00001489 4900 14900 1520 53 88H1 HSGP FY0 REVEN 11,105,800 33,185,637 31,489,84501490 4900 14900 1520 53 88H2 LOCAL GOVERNMENT SUPPORT 433,356 2,604,000 2,598,00001491 4900 14900 1520 53 88H3 LOCAL GOVERNMENT SUPPORT 34,015 214,842 214,84201492 4900 14900 1520 53 88H4 LOCAL GOVERNMENT SUPPORT 36,735 899,992 899,99201493 4900 14900 1520 53 88H5 LOCAL GOVERNMENT SUPPORT 421,057 1,004,373 1,004,37301494 4900 14900 1520 53 88H6 FFY07 PSIC 3,007,921 8,400,617 8,400,61701495 4900 14900 1520 53 88H7 HLS PSGP GRANT 74,427 0 001496 4900 14900 1520 53 88H8 PSGP 30,332 0 001497 4900 14900 1520 53 88H9 FFY08 HLS IECGP 85,687 953,953 953,95301498 4900 14900 1520 53 8882 HOMELAND SECURITY GRANT 0 5,239,708 5,239,70801534 4900 14900 1610 53 1111 EPA-REG SALARIES-APPRO 79,737 79,738 79,73801535 4900 14900 1610 53 1211 SPA-REG SALARIES-APPRO 264,294 256,608 256,60801536 4900 14900 1610 53 1212 SPA-REG SALARIES-RECPT 32,300 32,300 32,30001537 4900 14900 1610 53 1222 SPA TIME LIMITED SAL-REC 28,176 26,035 28,17601538 4900 14900 1610 53 1312 REG(N S) TEMP WAGES-REC 30,952 0 001539 4900 14900 1610 53 1421 HOLIDAY PAY - APPRO 73 0 001540 4900 14900 1610 53 1461 EPA&SPA-LONGVTY PAY-APPR 4,026 5,048 5,04801541 4900 14900 1610 53 1462 EPA&SPA-LONGVTY PAY-REC 423 633 63301542 4900 14900 1610 53 1511 SOCIAL SEC CONTRIB-APPRO 26,060 25,905 25,90501543 4900 14900 1610 53 1512 SOCIAL SEC CONTRIB-RECPT 7,075 2,520 2,52001544 4900 14900 1610 53 1521 RETIRE CONTRIB-APPR 30,462 36,482 36,48201545 4900 14900 1610 53 1522 REG RETIRE CONTRIB-RECPT 5,329 7,140 7,140

01546 4900 14900 1610 53 1561 MED INS CONTRIB-APPRO 38,854 39,432 39,43201547 4900 14900 1610 53 1562 MED INS CONTRIB-RECPTS 9,053 9,014 9,01401548 4900 14900 1610 53 1575 EMPLOYEE ASSISTANCE PROG 250 0 001549 4900 14900 1610 53 1576 FLEXIBLE SPENDING SAVING 316 0 001550 4900 14900 1610 53 1651 COMPENSATION TO BOARD ME 270 0 001554 4900 14900 1610 53 2110 LEGAL FEES 150 300 30001555 4900 14900 1610 53 2170 ADMIN SERVICES 143 3,824 3,82401556 4900 14900 1610 53 2199 MISC CONTRACTUAL SERVICE 0 2,624 2,62401557 4900 14900 1610 53 2400 MAINTENANCE AGREEMENTS 5,765 14,775 14,77501558 4900 14900 1610 53 2500 RENTALS/LEASES 209 1,554 1,55401559 4900 14900 1610 53 2700 TRAVEL&OTHER EMPLOYEE EX 5,478 7,383 7,38301560 4900 14900 1610 53 2800 COMMUNICATION&DATA PROC 9,415 10,873 10,87301561 4900 14900 1610 53 2900 OTHER SERVICES 65 500 50001565 4900 14900 1610 53 3100 GENERAL ADMIN SUPPLIES 2,624 3,853 3,85301566 4900 14900 1610 53 3400 FOOD & DIETARY SUPPLIES 11 19 1901567 4900 14900 1610 53 3600 DRUGS/PHARMACEUTICAL SUP 20,844 0 001568 4900 14900 1610 53 3900 OTHER MATERIALS & SUPPLI 13 3,248 3,24801572 4900 14900 1610 53 4500 EQUIPMENT 0 809 80901590 4900 14900 1610 53 5800 OTHER ADMINISTRATIVE EXP 2,058 0 001594 4900 14900 1610 53 6100 RAPE VICTIM ASSISTANCE 452,253 1,336,500 1,336,50001595 4900 14900 1610 53 6101 VICTIM COMPENSATION 8,514,239 8,072,219 8,713,36601599 4900 14900 1610 53 7113 RESERVE-VOCA ADMIN 0 194,823 170,17501609 4900 14900 1610 43 5500 FINES,PENAL, ASSESS FEE 210,694 0 001610 4900 14900 1610 43 8109 TRANS-DEPT OF CORR 650,562 0 641,14701611 4900 14900 1610 53 8301 REFUND PRIOR YR EXPEND 63,821 0 001612 4900 14900 1610 53 8836 DPT OF JSTCE-VOCA 2,303,538 4,799,106 4,776,59901613 4900 14900 1610 43 8980 TRSFR FRM PREV YEAR 700,000 0 001635 4900 14900 1710 53 1111 EPA-REG SALARIES-APPRO 89,629 0 92,64701636 4900 14900 1710 53 1211 SPA-REG SALARIES-APPRO 212,707 476,102 384,00501637 4900 14900 1710 53 1212 SPA-REG SALARIES-RECPT 1,436,979 1,353,319 1,427,91901638 4900 14900 1710 53 1221 SPA TIME LIMITED SAL-APP 0 550 001639 4900 14900 1710 53 1222 SPA TIME LIMITED SAL-REC -11,395 0 001640 4900 14900 1710 53 1411 SPA-WAGE STRAIGHT OVERTI 170 0 001641 4900 14900 1710 53 1412 WAGE STRAIGHT OVERTIME 1,681 0 001642 4900 14900 1710 53 1421 HOLIDAY PAY - APPRO 495 0 001643 4900 14900 1710 53 1422 HOLIDAY PREM PAY-REC 528 0 001644 4900 14900 1710 53 1461 EPA&SPA-LONGVTY PAY-APPR 4,955 10,837 3,95901645 4900 14900 1710 53 1462 EPA&SPA-LONGVTY PAY-REC 22,106 45,817 34,25501646 4900 14900 1710 53 1511 SOCIAL SEC CONTRIB-APPRO 22,603 37,350 37,350

01647 4900 14900 1710 53 1512 SOCIAL SEC CONTRIB-RECPT 107,174 106,806 111,53001648 4900 14900 1710 53 1521 RETIRE CONTRIB-APPR 26,960 52,812 46,96101649 4900 14900 1710 53 1522 REG RETIRE CONTRIB-RECPT 126,873 162,924 153,86501650 4900 14900 1710 53 1561 MED INS CONTRIB-APPRO 24,353 44,362 44,36201651 4900 14900 1710 53 1562 MED INS CONTRIB-RECPTS 128,100 127,414 132,67801652 4900 14900 1710 53 1576 FLEXIBLE SPENDING SAVING 2,116 0 001653 4900 14900 1710 53 1625 ST DISABILITY PMT 0 104 001654 4900 14900 1710 53 1631 WRKER COMP-MED PAYMENTS 0 261 26101655 4900 14900 1710 53 1651 COMPENSATION TO BOARD ME 1,625 3,952 3,45201659 4900 14900 1710 53 2110 LEGAL FEES 0 1,700 1,00001660 4900 14900 1710 53 2120 ACCOUNTING FEES 68,949 0 001661 4900 14900 1710 53 2170 ADMIN SERVICES 15,100 49,068 95,80301662 4900 14900 1710 53 2181 FOOD SRVC AGREEMENT 17,658 22,500 30,00001663 4900 14900 1710 53 2185 WASTE REM/RECY SER AGREE 14 0 2,00001664 4900 14900 1710 53 2199 MISC CONTRACTUAL SERVICE 1,287,556 327,034 895,14101665 4900 14900 1710 53 2300 REPAIR SERVICES 1,076 9,249 3,04901666 4900 14900 1710 53 2400 MAINTENANCE AGREEMENTS 74,107 15,455 74,10001667 4900 14900 1710 53 2500 RENTALS/LEASES 168,998 273,099 263,30301668 4900 14900 1710 53 2700 TRAVEL&OTHER EMPLOYEE EX 93,208 212,294 199,32901669 4900 14900 1710 53 2800 COMMUNICATION&DATA PROC 86,189 127,446 119,99201670 4900 14900 1710 53 2900 OTHER SERVICES 25,958 35,289 35,78901674 4900 14900 1710 53 3100 GENERAL ADMIN SUPPLIES 18,900 26,240 25,06101675 4900 14900 1710 53 3400 FOOD & DIETARY SUPPLIES 870 1,362 4,86201690 4900 14900 1710 53 3700 RESEARCH/DEVELOP& ED SUP 0 59,768 59,76801691 4900 14900 1710 53 3900 OTHER MATERIALS & SUPPLI 498 14,391 18,61901695 4900 14900 1710 53 4500 EQUIPMENT 16,538 48,675 64,00001696 4900 14900 1710 53 4600 ART,OTHER ARTIFACTS&LIT 0 2,500 001697 4900 14900 1710 53 4700 INTANGIBLE ASSETS 10,956 6,000 28,14401701 4900 14900 1710 53 5100 LEGAL,LICENSE&PERMIT CST 8,500 0 001702 4900 14900 1710 53 5600 ASSET & OTHER ADJUSTMENT 0 26,198 1,39501703 4900 14900 1710 53 5800 OTHER ADMINISTRATIVE EXP 12,124 13,650 10,80001704 4900 14900 1710 53 5900 OTHER EXPENSES 0 13,641 10,08301708 4900 14900 1710 53 6JAD WAKE/DURHAM PREV PARTN N 0 500,000 500,00001709 4900 14900 1710 53 6JAE EASTERN PSN ANTI-GANG NG 0 50,000 50,00001710 4900 14900 1710 53 6JAM MID. PSN ANTI-GANG NGOV 15,022 0 001711 4900 14900 1710 53 6JAW WEST.PSN ANTI-GANG NGOV 13,743 100,000 90,00001712 4900 14900 1710 53 6JA4 JAIBG JUV ACCT INCEN BGO 453,902 522,100 522,10001713 4900 14900 1710 53 6JC4 JJDP GRANT 210,141 1,124,000 1,124,00001714 4900 14900 1710 53 6JD4 VAWA GRANT 1,049,254 550,000 550,000

01715 4900 14900 1710 53 6JE4 HHS CHILDREN JUSTICE 04 54,885 0 001716 4900 14900 1710 53 6JJ1 BYRNE JUST ASST/NON GOV 1,446,965 1,493,060 1,493,06001717 4900 14900 1710 53 6JK4 VAWA RURAL DOMEST 04/NG 40,093 461,884 461,88401718 4900 14900 1710 53 6JL1 DOM VIOL GRNT DOA NG -15,417 0 001719 4900 14900 1710 53 6JM1 RP/SXLT ASSLT DOA NG -4,249 0 001720 4900 14900 1710 53 6J02 STATE AID GANG VL NGV 2,213,100 0 001721 4900 14900 1710 53 6J05 ST AID ILLEGAL IMMIG NGO 460,189 0 001722 4900 14900 1710 53 6J21 TITLE V JPFX 9,226 28,125 28,12501723 4900 14900 1710 53 6J66 VOCA GRANT 7,820,799 12,818,600 12,118,60001724 4900 14900 1710 53 6J88 SAFE NEIGHBORHOODS-EAST 8,169 39,709 39,70901725 4900 14900 1710 53 6J89 SAFE NEIGHBORHOODS-MIDDL 9,019 28,019 28,01901726 4900 14900 1710 53 6J91 SAFE NEIGHBORHOODS-WEST 16,329 37,869 37,86901727 4900 14900 1710 53 6J95 NC CRIME HST NON-GOV 0 100,000 100,00001728 4900 14900 1710 53 6223 ST AID-GANG VIOLENCE 2,358,735 0 001729 4900 14900 1710 53 6226 STATE AID - SHERRIFF GNT 0 100,000 100,00001730 4900 14900 1710 53 69AB ADAM WALSH ACT IMP 2,297 0 001745 4900 14900 1710 53 69AD WAKE/DURHAM PREV PARTN G 680,933 553,913 553,91301746 4900 14900 1710 53 69AE EASTERN PSN ANTI-GANG GO 20,828 110,000 110,00001747 4900 14900 1710 53 69AF NC SBI LABORATORY 134,300 0 001748 4900 14900 1710 53 69AG CONV OFFNDR DNA BCKLG SB 389,865 0 001749 4900 14900 1710 53 69AM MIDDLE PSN ANTI-GANG GOV 37,883 280,000 280,00001750 4900 14900 1710 53 69AW WEST.PSN ANTI-GANG GOV 28,039 146,000 146,00001751 4900 14900 1710 53 69A4 JUV ACCT BLOCK GRT 04 493,626 522,100 436,12501752 4900 14900 1710 53 69C4 JJDP GRANT 2004 657,110 754,200 877,86901753 4900 14900 1710 53 69D4 VAWA GRANT 04 1,408,724 1,633,393 1,633,39301754 4900 14900 1710 53 69E4 HHS CHILDREN JUSTICE 04 276,643 118,706 118,70601755 4900 14900 1710 53 69JA FOREN DNA CAP ENHCMNT 0 88,861 88,86101756 4900 14900 1710 53 69JB FOREN SCIENCE 04 GR# 170 423,254 0 001757 4900 14900 1710 53 69J1 BYRNE JUSTICE ASST GRANT 2,974,773 6,528,451 5,379,47101758 4900 14900 1710 53 69J4 FOREN DNA CSWK BCKLG 782,712 1,269,094 1,269,09401759 4900 14900 1710 53 6921 TITLE V GRANT 04 15,579 28,125 28,12501760 4900 14900 1710 53 6930 AID TO NC VAN 108,000 112,500 112,50001761 4900 14900 1710 53 6951 DOJ-NC ELECTRONIC MTRNG 110,407 471,310 471,31001762 4900 14900 1710 53 6956 DOJ NC RSAT GRANT 03 61,764 0 001763 4900 14900 1710 53 6966 VOCA 2004 913,289 5,536,500 5,536,50001764 4900 14900 1710 53 697B BYRNE JAG SPPLMNT GOV 20,654 0 001765 4900 14900 1710 53 6974 DRUG ENF GRANT 2004 51,370 37,945 37,94501766 4900 14900 1710 53 6988 SAFE NEIGHBORHOODS-EAST 107,612 39,710 39,71001767 4900 14900 1710 53 6989 SAFE NEIGHBORHOOD-MIDDLE 156,993 28,019 28,019

01768 4900 14900 1710 53 6991 SAFE NEIGHBORHOODS-WEST 180,414 37,869 37,86901769 4900 14900 1710 53 6995 NC CRIME HST IMP 04 207,291 100,000 100,00001773 4900 14900 1710 53 7112 RESERVE-FEDERAL 0 1,125,438 1,090,99501777 4900 14900 1710 53 8132 STATE AGENCY MATCH 0 19,909 19,90901778 4900 14900 1710 53 8990 TRSFR TO SUBSEQUENT YEAR 6,745,508 0 001800 4900 14900 1710 43 4320 SALE OF SURPLS CARS/TRUC 233 0 001801 4900 14900 1710 43 8122 TRANSFER FROM CODE 24962 7,426,997 9,259,399 9,233,18201802 4900 14900 1710 53 88AB ADAM WALSH ACT IMP 2,297 0 001803 4900 14900 1710 53 88AC NCHIP GRANT 207,291 0 100,00001804 4900 14900 1710 53 88AD WAKE/DURHAM PREV PARTN F 680,933 1,053,913 1,053,91301805 4900 14900 1710 53 88AE EASTERN PSN ANTI-GANG 20,828 160,000 160,00001806 4900 14900 1710 53 88AF NC SBI LABORATORY 134,300 0 001807 4900 14900 1710 53 88AG CONV OFFNDER DNA BCKLG S 389,865 0 001808 4900 14900 1710 53 88AM MIDDLE PSN ANTI-GANG 55,378 280,000 280,00001809 4900 14900 1710 53 88AW WESTERN PSN ANTI-GANG 41,782 246,000 246,00001810 4900 14900 1710 53 8826 DNA CAPACITY USDOJ 04 0 88,861 88,86101811 4900 14900 1710 53 8827 FORENSIC USDOJ DNA 04 782,712 1,269,094 1,269,09401812 4900 14900 1710 53 8831 DOJ DRUG ENFORCMNT 51,370 1,425,817 303,61801813 4900 14900 1710 53 8832 DPT OF JSTCE-BJS-16-531 63,209 286,396 186,39601814 4900 14900 1710 53 8835 DPT OF JSTCE-JJDP-16-540 1,119,289 2,250,992 2,250,99201815 4900 14900 1710 53 8836 DPT OF JSTCE-VOCA 9,667,107 20,199,945 20,199,94501816 4900 14900 1710 53 8837 VIOLENCE AGNST WOMEN ACT 2,602,758 2,487,156 2,487,15601817 4900 14900 1710 53 8844 VAWA-RURAL DOMESTIC VIOL 40,093 461,884 461,88401818 4900 14900 1710 53 8845 DOJ-JJDP TITLE V 20,208 56,250 56,25001819 4900 14900 1710 53 8847 DOJ-NC RSAT GRANT 61,764 0 001820 4900 14900 1710 53 8851 NC ELECTRONIC MONITORING 110,407 471,310 471,31001821 4900 14900 1710 53 887A SAVAN ENHANCEMENT GRT 125,362 0 001822 4900 14900 1710 53 8891 HHS-CHILDRENS JST 13.643 331,527 118,706 118,70601823 4900 14900 1710 53 8895 FORENSIC SCIENCE INP PRO 423,254 0 001824 4900 14900 1710 53 8896 PROJCT SAFE NEIGHBORHOOD 392,362 211,195 211,19501825 4900 14900 1710 43 8980 TRSFR FRM PREV YEAR 13,257,625 0 001859 4900 14900 1820 53 1111 EPA-REG SALARIES-APPRO 0 76,574 76,57401860 4900 14900 1820 53 1112 EPA-REG SALARIES-RECPT 0 0 76,57401861 4900 14900 1820 53 1211 SPA-REG SALARIES-APPRO 0 110,439 110,43901862 4900 14900 1820 53 1212 SPA-REG SALARIES-RECPT 0 0 110,43901863 4900 14900 1820 53 1462 EPA&SPA-LONGVTY PAY-REC 0 0 70901864 4900 14900 1820 53 1511 SOCIAL SEC CONTRIB-APPRO 0 14,307 14,30701865 4900 14900 1820 53 1512 SOCIAL SEC CONTRIB-RECPT 0 0 14,38601866 4900 14900 1820 53 1521 RETIRE CONTRIB-APPR 0 17,112 17,112

01867 4900 14900 1820 53 1522 REG RETIRE CONTRIB-RECPT 0 0 14,71601868 4900 14900 1820 53 1561 MED INS CONTRIB-APPRO 0 24,645 24,64501869 4900 14900 1820 53 1562 MED INS CONTRIB-RECPTS 0 0 19,71601873 4900 14900 1820 53 2500 RENTALS/LEASES 0 81,653 81,65301883 4900 14900 1820 43 2516 REIMBURSEMENT FROM STATE 0 0 233,97601884 4900 14900 1820 43 4320 SALE OF SURPLS CARS/TRUC 0 0 1,00001885 4900 14900 1820 43 5900 OTHER LICENSES,FEES&PERM 0 123,037 123,03701907 4900 14900 1840 53 1211 SPA-REG SALARIES-APPRO 0 0 122,34501908 4900 14900 1840 53 1511 SOCIAL SEC CONTRIB-APPRO 0 0 9,36001909 4900 14900 1840 53 1521 RETIRE CONTRIB-APPR 0 0 12,85901910 4900 14900 1840 53 1561 MED INS CONTRIB-APPRO 0 0 9,85801941 4900 14900 1910 53 1211 SPA-REG SALARIES-APPRO 0 0 000016 4900 14900 1R61 53 6101 VICTIM COMPENSATION 647,904 0 000026 4900 14900 1R61 53 88R1 VC VOCA ARRA FUNDS 647,904 0 000048 4900 14900 1R72 53 6JR2 VAWA RECOVERY NGOV 312,372 1,000,000 1,000,00000049 4900 14900 1R72 53 69R2 VAWA RECOVERY GOV 271,660 768,579 768,57900053 4900 14900 1R72 53 7112 RESERVE-FEDERAL 0 10,000 10,00000063 4900 14900 1R72 53 88R2 VAWA ARRA FUNDS 584,032 1,778,579 1,778,57900085 4900 14900 1R73 53 1212 SPA-REG SALARIES-RECPT 19,622 0 000086 4900 14900 1R73 53 1222 SPA TIME LIMITED SAL-REC 64,415 0 334,60500087 4900 14900 1R73 53 1412 WAGE STRAIGHT OVERTIME 169 0 000088 4900 14900 1R73 53 1462 EPA&SPA-LONGVTY PAY-REC 198 0 000089 4900 14900 1R73 53 1512 SOCIAL SEC CONTRIB-RECPT 7,069 0 25,59800090 4900 14900 1R73 53 1522 REG RETIRE CONTRIB-RECPT 18,984 0 33,81500091 4900 14900 1R73 53 1562 MED INS CONTRIB-RECPTS 7,696 0 18,89500092 4900 14900 1R73 53 1576 FLEXIBLE SPENDING SAVING 70 0 000093 4900 14900 1R73 53 1651 COMPENSATION TO BOARD ME 60 0 000097 4900 14900 1R73 53 2145 SERVER SUPPORT SVCS 2,682 0 000098 4900 14900 1R73 53 2170 ADMIN SERVICES 0 15,000 15,00000099 4900 14900 1R73 53 2181 FOOD SRVC AGREEMENT 402 11,500 11,50000100 4900 14900 1R73 53 2199 MISC CONTRACTUAL SERVICE 373,607 16,000 16,00000101 4900 14900 1R73 53 2200 UTILITY/ENERGY SERVICES 2,305 0 000102 4900 14900 1R73 53 2300 REPAIR SERVICES 0 3,000 3,00000103 4900 14900 1R73 53 2400 MAINTENANCE AGREEMENTS 0 6,000 6,00000104 4900 14900 1R73 53 2500 RENTALS/LEASES 103,086 101,800 101,80000105 4900 14900 1R73 53 2700 TRAVEL&OTHER EMPLOYEE EX 33,947 106,713 120,28000106 4900 14900 1R73 53 2800 COMMUNICATION&DATA PROC 1,505 41,400 45,00000107 4900 14900 1R73 53 2900 OTHER SERVICES 4,345 5,000 17,00000111 4900 14900 1R73 53 3100 GENERAL ADMIN SUPPLIES 1,945 14,250 14,950

00112 4900 14900 1R73 53 3200 FACILITY & HARDWARE SUPP 567 0 000113 4900 14900 1R73 53 3300 VEHICLE/EQUIP OPER SUPPL 1,074 0 000114 4900 14900 1R73 53 3400 FOOD & DIETARY SUPPLIES 50 0 000115 4900 14900 1R73 53 3500 CLOTHING & RECREATNL SUP 0 0 1,50000116 4900 14900 1R73 53 3900 OTHER MATERIALS & SUPPLI 1,200 0 2,65000120 4900 14900 1R73 53 4500 EQUIPMENT 2,684,758 200,500 207,35100121 4900 14900 1R73 53 4700 INTANGIBLE ASSETS 29,206 7,000 7,60000125 4900 14900 1R73 53 5100 LEGAL,LICENSE&PERMIT CST 379 0 000140 4900 14900 1R73 53 5800 OTHER ADMINISTRATIVE EXP 200 2,500 2,50000141 4900 14900 1R73 53 5900 OTHER EXPENSES 2,100 0 000145 4900 14900 1R73 53 6JR3 ARRA BYRNE JAG FNDS NGV 692,271 7,760,600 7,651,69200146 4900 14900 1R73 53 69R3 ARRA BYRNE JAG FNDS GOV 5,426,219 7,760,601 7,719,13300150 4900 14900 1R73 53 7112 RESERVE-FEDERAL 0 1,193,915 889,91000160 4900 14900 1R73 43 8122 TRANSFER FROM CODE 24962 9,480,132 17,245,779 17,245,77900182 4900 14900 1R74 53 2400 MAINTENANCE AGREEMENTS 0 375 37500183 4900 14900 1R74 53 2500 RENTALS/LEASES 425 3,600 3,60000184 4900 14900 1R74 53 2700 TRAVEL&OTHER EMPLOYEE EX 2,055 8,400 8,40000185 4900 14900 1R74 53 2800 COMMUNICATION&DATA PROC 0 1,125 1,12500186 4900 14900 1R74 53 2900 OTHER SERVICES 447 0 000190 4900 14900 1R74 53 3100 GENERAL ADMIN SUPPLIES 28 2,500 2,50000194 4900 14900 1R74 53 4500 EQUIPMENT 1,181 10,750 10,75000195 4900 14900 1R74 53 4700 INTANGIBLE ASSETS 0 750 75000199 4900 14900 1R74 53 6JR4 ARRA VCTM AST VOCA NGV 223,274 263,750 263,75000200 4900 14900 1R74 53 69R4 ARRA VCTM AST VOCA GOV 22,848 263,750 263,75000210 4900 14900 1R74 53 88R4 ARRA VCTM ASST VOCA FUND 250,258 555,000 555,00000016 2000 22001 2000 53 8113 CASH MATCH 1,567,077 0 000026 2000 22001 2000 43 8107 TRANS-12000 CASH/MATCH 1,228,142 0 000027 2000 22001 2000 43 8113 TRANS FROM 2000 CASH MTC 627,875 0 000028 2000 22001 2000 43 8114 FROM GRANTS/CONTRACTS 39,476 0 000029 2000 22001 2000 53 8308 REFUND OF PRIOR YEAR 4,118 0 000051 2000 22001 2055 53 1162 SAL-TEM PRE 10/83 C SUPP 206,394 216,374 216,37400052 2000 22001 2055 53 1512 SOCIAL SECURITY CONT-REC 14,931 16,553 16,55300053 2000 22001 2055 53 1522 REG RETIRE CONTRIB-REC 18,060 18,933 18,93300054 2000 22001 2055 53 1562 MED INS CONTRIB-RECPTS 22,633 22,635 22,63500055 2000 22001 2055 53 1572 UNEMP COMP PAYMNTS TO ES 0 1,500 1,50000056 2000 22001 2055 53 1576 FLEXIBLE SPENDING SAVING 672 0 000060 2000 22001 2055 53 2800 COMMUNICATIONS&DATA PROC 3,090 0 000070 2000 22001 2055 43 2205 GRANT-MECKLENBURG 262,512 275,995 275,99500071 2000 22001 2055 43 8113 TRANS FROM 2000 CASH MTC 2,934 0 0

00093 2000 22001 2057 53 2199 MISC CONTRACTUAL SERVICE 30,229 0 000094 2000 22001 2057 53 2700 TRAVEL&OTHER EMPLOYEE EX 7,747 0 000095 2000 22001 2057 53 2800 COMMUNICATIONS&DATA PROC 16 0 000096 2000 22001 2057 53 2900 OTHER SERVICES 2,500 0 000100 2000 22001 2057 53 3100 GENERAL ADMIN SUPPLIES 167 0 000101 2000 22001 2057 53 3600 OTHER PHARMACY SUPPLIES 752 0 000105 2000 22001 2057 53 4500 EQUIPMENT 2,776 0 000109 2000 22001 2057 53 5800 OTHER ADMIN EXPENSE 1,885 0 000119 2000 22001 2057 53 8803 JUSTICE PROGRAMS 45,118 0 000141 2000 22001 2090 53 1162 SAL-TEM PRE 10/83 C SUPP 793,230 1,558,077 1,558,07700142 2000 22001 2090 53 1312 REG(N S) TEMP WAGES RECP 145,622 62,400 62,40000143 2000 22001 2090 53 1412 STRAIGHT-TIME OT-RECPTS 547 0 000144 2000 22001 2090 53 1422 HOLIDAY PAY RECEIPTS 129 0 000145 2000 22001 2090 53 1462 EPA&SPA-LONGVTY PAY-REC 2,931 0 000146 2000 22001 2090 53 1512 SOCIAL SECURITY CONT-REC 70,732 123,804 123,80400147 2000 22001 2090 53 1522 REG RETIRE CONTRIB-REC 69,480 146,523 146,52300148 2000 22001 2090 53 1562 MED INS CONTRIB-RECPTS 83,375 171,084 171,08400149 2000 22001 2090 53 1572 UNEMP COMP PAYMNTS TO ES 0 60,053 60,05300150 2000 22001 2090 53 1576 FLEXIBLE SPENDING SAVING 594 0 000154 2000 22001 2090 53 2110 TRANSCRIPTS,REC,BRIEFS 219 0 000155 2000 22001 2090 53 2185 WASTE REM/RECY SER AGREE 331 428 42800156 2000 22001 2090 53 2186 SECURITY SERVICE AGREE 820 0 000157 2000 22001 2090 53 2199 MISC CONTRACTUAL SERVICE 64,689 237,530 237,53000158 2000 22001 2090 53 2200 UTILITY/ENERGY SERV 4,015 4,640 4,64000159 2000 22001 2090 53 2400 MAINTENANCE AGREEMENTS 0 2,904 2,90400160 2000 22001 2090 53 2500 RENTALS/LEASES 14,702 16,300 16,30000161 2000 22001 2090 53 2700 TRAVEL&OTHER EMPLOYEE EX 127,376 461,205 461,20500162 2000 22001 2090 53 2800 COMMUNICATIONS&DATA PROC 16,470 35,898 35,89800163 2000 22001 2090 53 2900 OTHER SERVICES 5,507 17,050 17,05000167 2000 22001 2090 53 3100 GENERAL ADMIN SUPPLIES 6,603 52,841 52,84100168 2000 22001 2090 53 3300 VEHICLE/EQUIP OPER SUPPL 339 1,500 1,50000169 2000 22001 2090 53 3600 OTHER PHARMACY SUPPLIES 5,999 0 000173 2000 22001 2090 53 4500 EQUIPMENT 54,311 38,942 38,94200174 2000 22001 2090 53 4600 ART,OTHER ARTIVACTS&LIT 1,036 0 000175 2000 22001 2090 53 4700 INTANGIBLE ASSETS 4,190 5,954 5,95400179 2000 22001 2090 53 5800 OTHER ADMIN EXPENSE 150 120 12000180 2000 22001 2090 53 5900 OTHER EXPENSES 0 550 55000198 2000 22001 2090 53 8114 TO CASH MATCH CENTER 328,031 0 000208 2000 22001 2090 43 2273 GRANT - NEW HANOVER CO 27,017 0 0

00209 2000 22001 2090 43 2471 SUNSHINE LADY FOUNDATION 11,348 0 000210 2000 22001 2090 43 2501 CRIME CONTROL 1,181,665 2,599,647 2,599,64700211 2000 22001 2090 43 7990 OTHER MISC. REVENUES 54 0 000212 2000 22001 2090 43 8113 TRANS FROM 2000 CASH MTC 529,503 398,156 398,15600213 2000 22001 2090 43 8114 FROM GRANTS/CONTRACTS 51,964 0 000235 2000 22001 2091 53 1122 DISTRICT ATTY/ASSIST DA 56,635 57,862 57,86200236 2000 22001 2091 53 1162 SAL-TEM PRE 10/83 C SUPP 1,186,634 1,974,134 1,974,13400237 2000 22001 2091 53 1462 EPA&SPA-LONGVTY PAY-REC 14,978 0 000238 2000 22001 2091 53 1512 SOCIAL SECURITY CONT-REC 94,425 156,256 156,25600239 2000 22001 2091 53 1522 REG RETIRE CONTRIB-REC 110,096 208,192 208,19200240 2000 22001 2091 53 1562 MED INS CONTRIB-RECPTS 127,644 231,069 231,06900241 2000 22001 2091 53 1572 UNEMP COMP PAYMNTS TO ES 0 76,500 76,50000242 2000 22001 2091 53 1575 EMPLOYEE ASSIST PROG 34 0 000243 2000 22001 2091 53 1576 FLEXIBLE SPENDING SAVING 1,184 0 000247 2000 22001 2091 53 2110 TRANSCRIPTS,REC,BRIEFS 39,642 13,000 13,00000248 2000 22001 2091 53 2199 MISC CONTRACTUAL SERVICE 0 72,110 72,11000249 2000 22001 2091 53 2300 REPAIR SERVICES 0 1,898 1,89800250 2000 22001 2091 53 2400 MAINTENANCE AGREEMENTS 0 747 74700251 2000 22001 2091 53 2700 TRAVEL&OTHER EMPLOYEE EX 1,365 59,882 59,88200252 2000 22001 2091 53 2800 COMMUNICATIONS&DATA PROC 16,377 16,760 16,76000256 2000 22001 2091 53 3100 GENERAL ADMIN SUPPLIES 6,958 14,786 14,78600260 2000 22001 2091 53 4500 EQUIPMENT 3,483 27,596 27,59600261 2000 22001 2091 53 4600 ART,OTHER ARTIVACTS&LIT 0 1,500 1,50000262 2000 22001 2091 53 4700 INTANGIBLE ASSETS 2,331 0 000266 2000 22001 2091 53 5900 OTHER EXPENSES 0 925 92500270 2000 22001 2091 53 8114 TO CASH MATCH CENTER 61,511 0 000292 2000 22001 2091 43 2205 GRANT-MECKLENBURG 1,233,986 2,216,499 2,216,49900293 2000 22001 2091 43 2292 BUNCOMBE COUNTY 37,304 13,765 13,76500294 2000 22001 2091 43 2293 CRIME CONTROL 195,043 300,115 300,11500295 2000 22001 2091 43 2302 GRANT-GREENSBORO/HGH PT 174,680 315,122 315,12200296 2000 22001 2091 43 2328 DURHAM CITY POLICE DEPT 52,239 3,545 3,54500297 2000 22001 2091 43 2333 CITY OF ASHEVILLE 10,000 0 000298 2000 22001 2091 43 2363 CITY OF DURHAM 0 64,171 64,17100299 2000 22001 2091 43 8113 TRANS FROM 2000 CASH MTC 45,101 0 000321 2000 22001 2092 53 1162 SAL-TEM PRE 10/83 C SUPP 364,882 483,548 483,54800322 2000 22001 2092 53 1312 REG(N S) TEMP WAGES RECP 0 42,000 42,00000323 2000 22001 2092 53 1462 EPA&SPA-LONGVTY PAY-REC 753 0 000324 2000 22001 2092 53 1512 SOCIAL SECURITY CONT-REC 32,791 45,994 45,99400325 2000 22001 2092 53 1522 REG RETIRE CONTRIB-REC 29,591 46,721 46,721

00326 2000 22001 2092 53 1562 MED INS CONTRIB-RECPTS 35,083 53,013 53,01300327 2000 22001 2092 53 1572 UNEMP COMP PAYMNTS TO ES 0 29,418 29,41800328 2000 22001 2092 53 1576 FLEXIBLE SPENDING SAVING 263 0 000332 2000 22001 2092 53 2110 TRANSCRIPTS,REC,BRIEFS 68,532 75,600 75,60000333 2000 22001 2092 53 2199 MISC CONTRACTUAL SERVICE 40,224 33,380 33,38000334 2000 22001 2092 53 2500 RENTALS/LEASES 25,071 0 000335 2000 22001 2092 53 2700 TRAVEL&OTHER EMPLOYEE EX 77,964 81,563 81,56300336 2000 22001 2092 53 2800 COMMUNICATIONS&DATA PROC 14,743 14,283 14,28300337 2000 22001 2092 53 2900 OTHER SERVICES 4,895 5,000 5,00000341 2000 22001 2092 53 3100 GENERAL ADMIN SUPPLIES 23,438 10,000 10,00000345 2000 22001 2092 53 4500 EQUIPMENT 25,602 20,290 20,29000346 2000 22001 2092 53 4600 ART,OTHER ARTIVACTS&LIT 539 0 000347 2000 22001 2092 53 4700 INTANGIBLE ASSETS 2,068 1,583 1,58300369 2000 22001 2092 43 2502 GHSP(GOV HWY SFTY PROG) 737,989 942,393 942,39300370 2000 22001 2092 43 8113 TRANS FROM 2000 CASH MTC 20,595 0 000392 2000 22001 2093 53 1162 SAL-TEM PRE 10/83 C SUPP 180,730 273,105 273,10500393 2000 22001 2093 53 1412 STRAIGHT-TIME OT-RECPTS 1,265 0 000394 2000 22001 2093 53 1462 EPA&SPA-LONGVTY PAY-REC 2,289 0 000395 2000 22001 2093 53 1512 SOCIAL SECURITY CONT-REC 13,507 20,894 20,89400396 2000 22001 2093 53 1522 REG RETIRE CONTRIB-REC 16,125 28,704 28,70400397 2000 22001 2093 53 1562 MED INS CONTRIB-RECPTS 14,711 29,574 29,57400398 2000 22001 2093 53 1572 UNEMP COMP PAYMNTS TO ES 0 3,000 3,00000399 2000 22001 2093 53 1576 FLEXIBLE SPENDING SAVING 346 0 000403 2000 22001 2093 53 2132 OTHER PROVIDERS SERVICES 4,295 0 000404 2000 22001 2093 53 2199 MISC CONTRACTUAL SERVICE 4,194 40,100 40,10000405 2000 22001 2093 53 2700 TRAVEL&OTHER EMPLOYEE EX 19,252 10,800 10,80000406 2000 22001 2093 53 2800 COMMUNICATIONS&DATA PROC 1,678 0 000407 2000 22001 2093 53 2900 OTHER SERVICES 5,775 2,200 2,20000411 2000 22001 2093 53 3100 GENERAL ADMIN SUPPLIES 393 8,011 8,01100412 2000 22001 2093 53 3300 VEHICLE/EQUIP OPER SUPPL 0 7,363 7,36300416 2000 22001 2093 53 4500 EQUIPMENT 9,109 3,000 3,00000417 2000 22001 2093 53 4600 ART,OTHER ARTIVACTS&LIT 3,895 0 000418 2000 22001 2093 53 4700 INTANGIBLE ASSETS 3,048 0 000422 2000 22001 2093 53 5100 LEGAL,LICENSES & PERMITS 50 0 000423 2000 22001 2093 53 5800 OTHER ADMIN EXPENSE 926 0 000427 2000 22001 2093 53 8114 TO CASH MATCH CENTER 25,244 0 000449 2000 22001 2093 43 2103 US DEPT JUSTICE 2004 42,323 0 000450 2000 22001 2093 43 8113 TRANS FROM 2000 CASH MTC 66,146 25,942 25,94200451 2000 22001 2093 53 8803 JUSTICE PROGRAMS 49,468 311,622 311,622

00452 2000 22001 2093 53 8820 DOJ GRANT 155,916 89,187 89,18700474 2000 22001 2094 53 1162 SAL-TEM PRE 10/83 C SUPP 599,561 910,261 910,26100475 2000 22001 2094 53 1312 REG(N S) TEMP WAGES RECP 24,701 85,488 85,48800476 2000 22001 2094 53 1412 STRAIGHT-TIME OT-RECPTS 4,973 0 000477 2000 22001 2094 53 1462 EPA&SPA-LONGVTY PAY-REC 5,733 0 000478 2000 22001 2094 53 1512 SOCIAL SECURITY CONT-REC 45,586 76,176 76,17600479 2000 22001 2094 53 1522 REG RETIRE CONTRIB-REC 51,456 95,416 95,41600480 2000 22001 2094 53 1562 MED INS CONTRIB-RECPTS 47,393 88,722 88,72200481 2000 22001 2094 53 1572 UNEMP COMP PAYMNTS TO ES 0 5,000 5,00000482 2000 22001 2094 53 1576 FLEXIBLE SPENDING SAVING 985 0 000486 2000 22001 2094 53 2199 MISC CONTRACTUAL SERVICE 50,026 17,000 17,00000487 2000 22001 2094 53 2700 TRAVEL&OTHER EMPLOYEE EX 57,791 11,100 11,10000488 2000 22001 2094 53 2800 COMMUNICATIONS&DATA PROC 6,085 2,900 2,90000489 2000 22001 2094 53 2900 OTHER SERVICES 0 2,500 2,50000493 2000 22001 2094 53 3100 GENERAL ADMIN SUPPLIES 1,332 0 000494 2000 22001 2094 53 3300 VEHICLE/EQUIP OPER SUPPL 198 0 000498 2000 22001 2094 53 4500 EQUIPMENT 1,285 0 000499 2000 22001 2094 53 4600 ART,OTHER ARTIVACTS&LIT 3,319 0 000521 2000 22001 2094 43 8113 TRANS FROM 2000 CASH MTC 246,460 323,955 323,95500522 2000 22001 2094 53 8308 REFUND OF PRIOR YEAR 15,546 0 000523 2000 22001 2094 53 8802 HEALTH & HUMAN SERVICES 0 970,608 970,60800524 2000 22001 2094 53 8820 DOJ GRANT 661,515 0 000546 2000 22001 2095 53 1162 SAL-TEM PRE 10/83 C SUPP 97,910 168,211 168,21100547 2000 22001 2095 53 1512 SOCIAL SECURITY CONT-REC 7,387 12,869 12,86900548 2000 22001 2095 53 1522 REG RETIRE CONTRIB-REC 8,569 17,680 17,68000549 2000 22001 2095 53 1562 MED INS CONTRIB-RECPTS 15,759 27,109 27,10900550 2000 22001 2095 53 1572 UNEMP COMP PAYMNTS TO ES 0 3,879 3,87900551 2000 22001 2095 53 1576 FLEXIBLE SPENDING SAVING 71 0 000555 2000 22001 2095 53 2110 TRANSCRIPTS,REC,BRIEFS 2,143 0 000556 2000 22001 2095 53 2186 SECURITY SERVICE AGREE 600 0 000557 2000 22001 2095 53 2500 RENTALS/LEASES 625 0 000558 2000 22001 2095 53 2700 TRAVEL&OTHER EMPLOYEE EX 16,930 1,365 1,36500559 2000 22001 2095 53 2800 COMMUNICATIONS&DATA PROC 4,304 300 30000560 2000 22001 2095 53 2900 OTHER SERVICES 990 400 40000564 2000 22001 2095 53 3100 GENERAL ADMIN SUPPLIES 5,050 0 000568 2000 22001 2095 53 4500 EQUIPMENT 982 961 96100569 2000 22001 2095 53 4600 ART,OTHER ARTIVACTS&LIT 3,606 0 000573 2000 22001 2095 53 8114 TO CASH MATCH CENTER 10,360 0 000595 2000 22001 2095 43 2464 GRANT-NATL COURT CASA 168,700 232,774 232,774

00596 2000 22001 2095 43 8113 TRANS FROM 2000 CASH MTC 23,371 0 000618 2000 22001 2099 53 1162 SAL-TEM PRE 10/83 C SUPP 0 37,492 37,49200619 2000 22001 2099 53 1512 SOCIAL SECURITY CONT-REC 0 2,868 2,86800620 2000 22001 2099 53 1522 REG RETIRE CONTRIB-REC 0 3,941 3,94100621 2000 22001 2099 53 1562 MED INS CONTRIB-RECPTS 0 4,929 4,92900622 2000 22001 2099 53 1572 UNEMP COMP PAYMNTS TO ES 0 1,500 1,50000626 2000 22001 2099 53 2199 MISC CONTRACTUAL SERVICE 593 0 000627 2000 22001 2099 53 2400 MAINTENANCE AGREEMENTS 0 2,275 2,27500628 2000 22001 2099 53 2700 TRAVEL&OTHER EMPLOYEE EX 0 21,533 21,53300629 2000 22001 2099 53 2800 COMMUNICATIONS&DATA PROC 0 1,140 1,14000633 2000 22001 2099 53 3100 GENERAL ADMIN SUPPLIES 0 750 75000637 2000 22001 2099 53 4500 EQUIPMENT 0 250 25000638 2000 22001 2099 53 4600 ART,OTHER ARTIVACTS&LIT 0 500 50000642 2000 22001 2099 53 5800 OTHER ADMIN EXPENSE 800 2,000 2,00000652 2000 22001 2099 43 2225 CUMBERLAND CO ABC BOARD 0 79,178 79,17800653 2000 22001 2099 43 2334 RANDOLPH CO ABC BOARD 5,305 0 000687 2000 22001 2100 53 1162 SAL-TEM PRE 10/83 C SUPP 1,268,810 1,157,374 1,157,37400688 2000 22001 2100 53 1312 REG(N S) TEMP WAGES RECP 11,512 30,383 30,38300689 2000 22001 2100 53 1412 STRAIGHT-TIME OT-RECPTS 2,764 0 000690 2000 22001 2100 53 1462 EPA&SPA-LONGVTY PAY-REC 6,932 0 000691 2000 22001 2100 53 1512 SOCIAL SECURITY CONT-REC 100,863 90,868 90,86800692 2000 22001 2100 53 1522 REG RETIRE CONTRIB-REC 107,766 105,835 105,83500693 2000 22001 2100 53 1562 MED INS CONTRIB-RECPTS 135,914 135,449 135,44900694 2000 22001 2100 53 1572 UNEMP COMP PAYMNTS TO ES 9,230 11,061 11,06100695 2000 22001 2100 53 1576 FLEXIBLE SPENDING SAVING 1,527 0 000699 2000 22001 2100 53 2110 TRANSCRIPTS,REC,BRIEFS 68,009 0 000700 2000 22001 2100 53 2199 MISC CONTRACTUAL SERVICE 127,514 4,402 4,40200701 2000 22001 2100 53 2500 RENTALS/LEASES 6,635 0 000702 2000 22001 2100 53 2700 TRAVEL&OTHER EMPLOYEE EX 91,763 65,085 65,08500703 2000 22001 2100 53 2800 COMMUNICATIONS&DATA PROC 25,369 9,782 9,78200704 2000 22001 2100 53 2900 OTHER SERVICES 11,205 8,430 8,43000708 2000 22001 2100 53 3100 GENERAL ADMIN SUPPLIES 14,968 62,213 62,21300709 2000 22001 2100 53 3300 VEHICLE/EQUIP OPER SUPPL 93 0 000710 2000 22001 2100 53 3600 OTHER PHARMACY SUPPLIES 4,007 0 000714 2000 22001 2100 53 4500 EQUIPMENT 369,710 363,761 363,76100715 2000 22001 2100 53 4600 ART,OTHER ARTIVACTS&LIT 15,685 1,600 1,60000716 2000 22001 2100 53 4700 INTANGIBLE ASSETS 8,238 497 49700720 2000 22001 2100 53 5800 OTHER ADMIN EXPENSE 2,564 558 55800721 2000 22001 2100 53 5900 OTHER EXPENSES 110,712 0 0

00725 2000 22001 2100 53 8114 TO CASH MATCH CENTER 184,878 0 000747 2000 22001 2100 43 2202 GRANT-DURHAM COUNTY 39,783 52,663 52,66300748 2000 22001 2100 43 2203 GRANT - FORSYTH CO 102,440 109,546 109,54600749 2000 22001 2100 43 2204 GRANT-GUILFORD CO 215,681 229,475 229,47500750 2000 22001 2100 43 2205 GRANT-MECKLENBURG 509,020 514,044 514,04400751 2000 22001 2100 43 2289 GRANT-UNION COUNTY 70,000 65,658 65,65800752 2000 22001 2100 43 2328 DURHAM CITY POLICE DEPT 198,322 103,391 103,39100753 2000 22001 2100 43 2411 ROTARY CLUB OF RALEIGH 500 0 000754 2000 22001 2100 43 2414 CHAPEL-HILL/CARRBORO SCH 8,910 11,880 11,88000755 2000 22001 2100 43 2415 ORANGE COUNTY SCHOOLS 11,880 11,880 11,88000756 2000 22001 2100 43 2416 CHATHAM COUNTY SCHOOLS 11,880 11,880 11,88000757 2000 22001 2100 43 2417 JUV CRIME PREV COUNCIL 10,180 12,042 12,04200758 2000 22001 2100 43 2421 MOSES CONE COMM FOUND 23,578 0 000759 2000 22001 2100 43 2464 GRANT-NATL COURT CASA 20,000 40,573 40,57300760 2000 22001 2100 43 2501 CRIME CONTROL 341,455 369,481 369,48100761 2000 22001 2100 43 2502 GHSP(GOV HWY SFTY PROG) 327,453 329,191 329,19100762 2000 22001 2100 43 2504 NC DEPT OF HLTH/HUM SER 73,045 75,372 75,37200763 2000 22001 2100 43 8113 TRANS FROM 2000 CASH MTC 558,302 108,724 108,72400764 2000 22001 2100 53 8802 HEALTH & HUMAN SERVICES 165,524 0 000765 2000 22001 2100 53 8803 JUSTICE PROGRAMS 21,248 0 000766 2000 22001 2100 53 8804 NHTSA(NATL HWY TFF SFTY) 0 1,498 1,49800788 2000 22001 2152 53 1162 SAL-TEM PRE 10/83 C SUPP 526,777 542,544 542,54400789 2000 22001 2152 53 1462 EPA&SPA-LONGVTY PAY-REC 4,486 4,320 4,32000790 2000 22001 2152 53 1512 SOCIAL SECURITY CONT-REC 39,379 41,504 41,50400791 2000 22001 2152 53 1522 REG RETIRE CONTRIB-REC 46,483 50,902 50,90200792 2000 22001 2152 53 1562 MED INS CONTRIB-RECPTS 61,001 70,317 70,31700793 2000 22001 2152 53 1572 UNEMP COMP PAYMNTS TO ES 5,532 22,639 22,63900794 2000 22001 2152 53 1576 FLEXIBLE SPENDING SAVING 770 0 000798 2000 22001 2152 53 2300 REPAIR SERVICES 0 500 50000799 2000 22001 2152 53 2500 RENTALS/LEASES 2,150 0 000800 2000 22001 2152 53 2700 TRAVEL&OTHER EMPLOYEE EX 1,817 6,261 6,26100801 2000 22001 2152 53 2800 COMMUNICATIONS&DATA PROC 14,812 4,715 4,71500802 2000 22001 2152 53 2900 OTHER SERVICES 0 500 50000806 2000 22001 2152 53 3100 GENERAL ADMIN SUPPLIES 3,132 14,840 14,84000810 2000 22001 2152 53 4500 EQUIPMENT 1,085 5,800 5,80000811 2000 22001 2152 53 4600 ART,OTHER ARTIVACTS&LIT 65 0 000815 2000 22001 2152 53 5800 OTHER ADMIN EXPENSE 25 400 40000819 2000 22001 2152 53 8114 TO CASH MATCH CENTER 48,609 0 000841 2000 22001 2152 43 2204 GRANT-GUILFORD CO 682,503 765,242 765,242

00842 2000 22001 2152 43 8113 TRANS FROM 2000 CASH MTC 46,498 0 000864 2000 22001 2200 53 7170 RES-CONSULTATION 0 1,246,847 000865 2000 22001 2200 53 7198 RES-RESTRICTED 0 57,304 000896 2000 22001 2292 53 2110 TRANSCRIPTS,REC,BRIEFS 26,130 0 000897 2000 22001 2292 53 2150 ACADEMIC SERVICES 25,805 0 000898 2000 22001 2292 53 2500 RENTALS/LEASES 25,290 0 000899 2000 22001 2292 53 2700 TRAVEL&OTHER EMPLOYEE EX 270,539 0 000909 2000 22001 2292 43 2501 CRIME CONTROL 347,697 0 000910 2000 22001 2292 43 8113 TRANS FROM 2000 CASH MTC 67 0 000932 2000 22001 2318 53 1162 SAL-TEM PRE 10/83 C SUPP 26,925 26,925 26,92500933 2000 22001 2318 53 1462 EPA&SPA-LONGVTY PAY-REC 404 0 000934 2000 22001 2318 53 1512 SOCIAL SECURITY CONT-REC 1,964 2,060 2,06000935 2000 22001 2318 53 1522 REG RETIRE CONTRIB-REC 2,391 2,356 2,35600936 2000 22001 2318 53 1562 MED INS CONTRIB-RECPTS 2,263 4,343 4,34300937 2000 22001 2318 53 1576 FLEXIBLE SPENDING SAVING 126 0 000941 2000 22001 2318 53 2110 TRANSCRIPTS,REC,BRIEFS 2,049 10,025 10,02500942 2000 22001 2318 53 2192 HONORARIUMS 200 0 000943 2000 22001 2318 53 2500 RENTALS/LEASES 0 750 75000944 2000 22001 2318 53 2700 TRAVEL&OTHER EMPLOYEE EX 6,132 5,827 5,82700945 2000 22001 2318 53 2800 COMMUNICATIONS&DATA PROC 8,454 0 000946 2000 22001 2318 53 2900 OTHER SERVICES 705 300 30000950 2000 22001 2318 53 3100 GENERAL ADMIN SUPPLIES 1,491 1,750 1,75000954 2000 22001 2318 53 4600 ART,OTHER ARTIVACTS&LIT 177 0 000964 2000 22001 2318 43 2464 GRANT-NATL COURT CASA 46,000 54,336 54,33600965 2000 22001 2318 43 8113 TRANS FROM 2000 CASH MTC 6,719 0 000999 2000 22001 2412 53 2199 MISC CONTRACTUAL SERVICE 17,640 0 001000 2000 22001 2412 53 2700 TRAVEL&OTHER EMPLOYEE EX 904 0 001001 2000 22001 2412 53 2800 COMMUNICATIONS&DATA PROC 272 0 001005 2000 22001 2412 53 3100 GENERAL ADMIN SUPPLIES 22 0 001009 2000 22001 2412 53 5800 OTHER ADMIN EXPENSE 2,500 0 001019 2000 22001 2412 43 5600 REGISTRATION FEES 29,200 0 001041 2000 22001 2423 53 1162 SAL-TEM PRE 10/83 C SUPP 204,581 204,581 204,58101042 2000 22001 2423 53 1462 EPA&SPA-LONGVTY PAY-REC 4,337 0 001043 2000 22001 2423 53 1512 SOCIAL SECURITY CONT-REC 14,539 15,650 15,65001044 2000 22001 2423 53 1522 REG RETIRE CONTRIB-REC 18,281 17,901 17,90101045 2000 22001 2423 53 1562 MED INS CONTRIB-RECPTS 22,633 22,635 22,63501046 2000 22001 2423 53 1576 FLEXIBLE SPENDING SAVING 458 0 001050 2000 22001 2423 53 2700 TRAVEL&OTHER EMPLOYEE EX 2,039 3,100 3,10001051 2000 22001 2423 53 2800 COMMUNICATIONS&DATA PROC 46 1,100 1,100

01052 2000 22001 2423 53 2900 OTHER SERVICES 0 500 50001056 2000 22001 2423 53 3100 GENERAL ADMIN SUPPLIES 0 500 50001060 2000 22001 2423 53 4600 ART,OTHER ARTIVACTS&LIT 692 1,000 1,00001070 2000 22001 2423 43 2504 NC DEPT OF HLTH/HUM SER 253,005 241,967 241,96701071 2000 22001 2423 43 8113 TRANS FROM 2000 CASH MTC 25,000 25,000 25,00001105 2000 22001 2424 53 1112 EPA-REG SALARIES-RECPT 7,486 7,486 7,48601106 2000 22001 2424 53 1162 SAL-TEM PRE 10/83 C SUPP 33,234 33,234 33,23401107 2000 22001 2424 53 1412 STRAIGHT-TIME OT-RECPTS 100 0 001108 2000 22001 2424 53 1512 SOCIAL SECURITY CONT-REC 2,997 3,115 3,11501109 2000 22001 2424 53 1522 REG RETIRE CONTRIB-REC 2,917 3,563 3,56301110 2000 22001 2424 53 1562 MED INS CONTRIB-RECPTS 4,527 4,527 4,52701111 2000 22001 2424 53 1576 FLEXIBLE SPENDING SAVING 125 0 001115 2000 22001 2424 53 2800 COMMUNICATIONS&DATA PROC 978 1,500 1,50001125 2000 22001 2424 43 2301 GRANT-RALEIGH 1,550 53,425 53,42501147 2000 22001 2425 53 1162 SAL-TEM PRE 10/83 C SUPP 182,995 182,995 182,99501148 2000 22001 2425 53 1452 DUAL EMP WAGES/RECEIPTS 8,000 0 001149 2000 22001 2425 53 1462 EPA&SPA-LONGVTY PAY-REC 1,949 0 001150 2000 22001 2425 53 1512 SOCIAL SECURITY CONT-REC 12,677 13,999 13,99901151 2000 22001 2425 53 1522 REG RETIRE CONTRIB-REC 16,183 16,012 16,01201152 2000 22001 2425 53 1562 MED INS CONTRIB-RECPTS 4,527 9,054 9,05401156 2000 22001 2425 53 2184 JANITORIAL SER AGREEMENT 0 100 10001157 2000 22001 2425 53 2200 UTILITY/ENERGY SERV 4,622 2,900 2,90001158 2000 22001 2425 53 2500 RENTALS/LEASES 0 13,000 13,00001159 2000 22001 2425 53 2800 COMMUNICATIONS&DATA PROC 771 1,280 1,28001163 2000 22001 2425 53 3100 GENERAL ADMIN SUPPLIES 0 500 50001167 2000 22001 2425 53 8114 TO CASH MATCH CENTER 2,557 0 001177 2000 22001 2425 43 2407 CHIEF JUST COM PROF RESP 225,500 239,840 239,84001178 2000 22001 2425 53 8220 REIMBURSEMENT-DUAL EMPLO 8,612 0 001212 2000 22001 2613 53 1162 SAL-TEM PRE 10/83 C SUPP 913,544 921,737 921,73701213 2000 22001 2613 53 1412 STRAIGHT-TIME OT-RECPTS 8 0 001214 2000 22001 2613 53 1462 EPA&SPA-LONGVTY PAY-REC 6,037 0 001215 2000 22001 2613 53 1512 SOCIAL SECURITY CONT-REC 67,801 70,514 70,51401216 2000 22001 2613 53 1522 REG RETIRE CONTRIB-REC 80,465 96,876 96,87601217 2000 22001 2613 53 1562 MED INS CONTRIB-RECPTS 89,748 89,736 89,73601218 2000 22001 2613 53 1572 UNEMP COMP PAYMNTS TO ES 0 255,813 255,81301219 2000 22001 2613 53 1576 FLEXIBLE SPENDING SAVING 989 0 001223 2000 22001 2613 53 2800 COMMUNICATIONS&DATA PROC 12,721 0 001227 2000 22001 2613 53 3100 GENERAL ADMIN SUPPLIES 3,590 0 001231 2000 22001 2613 53 8114 TO CASH MATCH CENTER 1,946 0 0

01241 2000 22001 2613 43 2205 GRANT-MECKLENBURG 1,159,525 1,434,676 1,434,67601242 2000 22001 2613 43 8113 TRANS FROM 2000 CASH MTC 17,324 0 001276 2000 22001 2617 53 1162 SAL-TEM PRE 10/83 C SUPP 269,370 275,501 275,50101277 2000 22001 2617 53 1462 EPA&SPA-LONGVTY PAY-REC 3,668 0 001278 2000 22001 2617 53 1512 SOCIAL SECURITY CONT-REC 20,137 21,076 21,07601279 2000 22001 2617 53 1522 REG RETIRE CONTRIB-REC 23,891 28,956 28,95601280 2000 22001 2617 53 1562 MED INS CONTRIB-RECPTS 18,107 18,108 18,10801281 2000 22001 2617 53 1572 UNEMP COMP PAYMNTS TO ES 0 1,200 1,20001282 2000 22001 2617 53 1576 FLEXIBLE SPENDING SAVING 74 0 001286 2000 22001 2617 53 2800 COMMUNICATIONS&DATA PROC 2,472 0 001290 2000 22001 2617 53 3100 GENERAL ADMIN SUPPLIES 702 0 001294 2000 22001 2617 53 8114 TO CASH MATCH CENTER 125 0 001304 2000 22001 2617 43 2205 GRANT-MECKLENBURG 342,496 344,841 344,84101326 2000 22001 2632 53 1162 SAL-TEM PRE 10/83 C SUPP 28,600 28,746 28,74601327 2000 22001 2632 53 1512 SOCIAL SECURITY CONT-REC 2,141 2,199 2,19901328 2000 22001 2632 53 1522 REG RETIRE CONTRIB-REC 2,503 2,515 2,51501329 2000 22001 2632 53 1562 MED INS CONTRIB-RECPTS 4,527 4,527 4,52701330 2000 22001 2632 53 1572 UNEMP COMP PAYMNTS TO ES 0 300 30001331 2000 22001 2632 53 1576 FLEXIBLE SPENDING SAVING 54 0 001335 2000 22001 2632 53 2700 TRAVEL&OTHER EMPLOYEE EX 0 688 68801336 2000 22001 2632 53 2800 COMMUNICATIONS&DATA PROC 618 0 001340 2000 22001 2632 53 3100 GENERAL ADMIN SUPPLIES 434 2,000 2,00001344 2000 22001 2632 53 5900 OTHER EXPENSES 3,092 0 001354 2000 22001 2632 43 2291 GRANT CO-WAKE 31,520 40,975 40,97501355 2000 22001 2632 43 8113 TRANS FROM 2000 CASH MTC 7,356 0 001389 2000 22001 2736 53 1162 SAL-TEM PRE 10/83 C SUPP 21,595 29,966 29,96601390 2000 22001 2736 53 1512 SOCIAL SECURITY CONT-REC 1,621 2,294 2,29401391 2000 22001 2736 53 1522 REG RETIRE CONTRIB-REC 1,890 2,604 2,60401392 2000 22001 2736 53 1562 MED INS CONTRIB-RECPTS 3,559 4,527 4,52701393 2000 22001 2736 53 1576 FLEXIBLE SPENDING SAVING 31 0 001397 2000 22001 2736 53 2800 COMMUNICATIONS&DATA PROC 618 0 001401 2000 22001 2736 53 3100 GENERAL ADMIN SUPPLIES 528 0 001411 2000 22001 2736 43 2203 GRANT - FORSYTH CO 26,384 39,391 39,39101412 2000 22001 2736 43 8113 TRANS FROM 2000 CASH MTC 1,146 0 001434 2000 22001 2741 53 8113 CASH MATCH 49,019 0 001444 2000 22001 2741 53 8220 REIMBURSEMENT-DUAL EMPLO 861 0 001466 2000 22001 2809 53 2700 TRAVEL&OTHER EMPLOYEE EX 40 0 001467 2000 22001 2809 53 2800 COMMUNICATIONS&DATA PROC 845 0 001471 2000 22001 2809 53 5800 OTHER ADMIN EXPENSE 90 0 0

01475 2000 22001 2809 53 8113 CASH MATCH 51,964 0 001485 2000 22001 2809 43 7990 OTHER MISC. REVENUES 25,397 0 001507 2000 22001 2839 53 1572 UNEMP COMP PAYMNTS TO ES 6,139 0 001511 2000 22001 2839 53 5900 OTHER EXPENSES 1,274 0 001542 2000 22001 2842 53 1162 SAL-TEM PRE 10/83 C SUPP 40,000 40,000 40,00001543 2000 22001 2842 53 1512 SOCIAL SECURITY CONT-REC 3,060 3,060 3,06001544 2000 22001 2842 53 1522 REG RETIRE CONTRIB-REC 3,500 4,204 4,20401545 2000 22001 2842 53 1562 MED INS CONTRIB-RECPTS 0 4,929 4,92901546 2000 22001 2842 53 1572 UNEMP COMP PAYMNTS TO ES 0 1,500 1,50001550 2000 22001 2842 53 2800 COMMUNICATIONS&DATA PROC 618 0 001554 2000 22001 2842 53 3100 GENERAL ADMIN SUPPLIES 465 0 001558 2000 22001 2842 53 8114 TO CASH MATCH CENTER 3,758 0 001568 2000 22001 2842 43 2207 GRANT-CUMBERLAND/FAYETT 46,438 53,693 53,69301569 2000 22001 2842 43 8113 TRANS FROM 2000 CASH MTC 4,963 0 001591 2000 22001 2850 53 1162 SAL-TEM PRE 10/83 C SUPP 137,441 144,369 144,36901592 2000 22001 2850 53 1462 EPA&SPA-LONGVTY PAY-REC 826 0 001593 2000 22001 2850 53 1512 SOCIAL SECURITY CONT-REC 10,366 11,045 11,04501594 2000 22001 2850 53 1522 REG RETIRE CONTRIB-REC 12,099 12,632 12,63201595 2000 22001 2850 53 1562 MED INS CONTRIB-RECPTS 17,352 18,108 18,10801596 2000 22001 2850 53 1572 UNEMP COMP PAYMNTS TO ES 0 1,200 1,20001597 2000 22001 2850 53 1576 FLEXIBLE SPENDING SAVING 161 0 001601 2000 22001 2850 53 2800 COMMUNICATIONS&DATA PROC 1,036 0 001605 2000 22001 2850 53 3100 GENERAL ADMIN SUPPLIES 1,834 0 001609 2000 22001 2850 53 8114 TO CASH MATCH CENTER 331 0 001619 2000 22001 2850 43 2203 GRANT - FORSYTH CO 166,831 187,354 187,35401620 2000 22001 2850 43 8113 TRANS FROM 2000 CASH MTC 14,615 0 000016 2000 22004 2400 53 6501 AID TO COUNTIES 977,896 982,777 982,77700020 2000 22004 2400 53 8105 TRNS-BGT CODE 19991 971,852 982,777 982,77700030 2000 22004 2400 43 5200 TEN DAY LIC REVOCATN FEE 1,938,305 1,965,554 1,965,55400016 2000 22005 2263 53 4500 EQUIPMENT 0 104,500 104,50000017 2000 22005 2263 53 4700 INTANGIBLE ASSETS 0 2,500 2,50000021 2000 22005 2263 53 8111 TRANS-CODE 12000 1,312,222 1,505,000 1,505,00000031 2000 22005 2263 43 3110 INT/DIV OF INVESTMENTS 14,018 50,000 50,00000032 2000 22005 2263 43 5500 FINES,PENAL, ASSESS FEE 900,445 1,562,000 1,562,00000016 2000 22006 2006 53 1112 EPA-REG SALARIES-RECPT 964,190 3,049,534 2,446,04400017 2000 22006 2006 53 1162 SAL-TEM PRE 10/83 C SUPP 59,535 0 324,20400018 2000 22006 2006 53 1312 REG(N S) TEMP WAGES RECP 10,493 0 000019 2000 22006 2006 53 1412 STRAIGHT-TIME OT-RECPTS 110 0 000020 2000 22006 2006 53 1432 SHIFT 10% PREM PAY - REC 176 0 0

00021 2000 22006 2006 53 1462 EPA&SPA-LONGVTY PAY-REC 1,785 0 000022 2000 22006 2006 53 1512 SOCIAL SECURITY CONT-REC 76,744 233,289 209,92200023 2000 22006 2006 53 1522 REG RETIRE CONTRIB-REC 86,967 248,232 286,89700024 2000 22006 2006 53 1562 MED INS CONTRIB-RECPTS 76,953 174,594 211,94700025 2000 22006 2006 53 1576 FLEXIBLE SPENDING SAVING 1,186 0 000029 2000 22006 2006 53 2140 OTHER INF TECH SERV 343,931 0 000030 2000 22006 2006 53 2144 PC/PRINTER SUPPORT S 751,784 0 000031 2000 22006 2006 53 2199 MISC CONTRACTUAL SERVICE 44,033 115,000 000032 2000 22006 2006 53 2300 REPAIR SERVICES 4,392 0 000033 2000 22006 2006 53 2400 MAINTENANCE AGREEMENTS 0 1,190,000 000034 2000 22006 2006 53 2700 TRAVEL&OTHER EMPLOYEE EX 26,264 2,000 000035 2000 22006 2006 53 2800 COMMUNICATIONS&DATA PROC 1,455,529 14,550 000036 2000 22006 2006 53 2900 OTHER SERVICES 4,790 1,300 000040 2000 22006 2006 53 3100 GENERAL ADMIN SUPPLIES 576 1,500 000041 2000 22006 2006 53 3300 VEHICLE/EQUIP OPER SUPPL 865 0 000045 2000 22006 2006 53 4400 OTHER STRUCTURES/IMPROV 0 407,101 000046 2000 22006 2006 53 4500 EQUIPMENT 1,336,682 2,111,739 000047 2000 22006 2006 53 4600 ART,OTHER ARTIVACTS&LIT 0 200,000 000048 2000 22006 2006 53 4700 INTANGIBLE ASSETS -11,724 400,150 000052 2000 22006 2006 53 5100 LEGAL,LICENSES & PERMITS 12,983 0 000053 2000 22006 2006 53 5800 OTHER ADMIN EXPENSE 0 250 000075 2000 22006 2006 43 3110 INT/DIV OF INVESTMENTS 51,581 300,000 000076 2000 22006 2006 43 4132 COMP S&SVC - DP SERVICES 3,638,417 5,849,239 1,984,78100077 2000 22006 2006 43 4134 PRINT, BIND & DUPLIN SVC 84,025 0 000078 2000 22006 2006 43 5500 FINES,PENAL, ASSESS FEE 6,137 0 000079 2000 22006 2006 43 5900 JUDICIAL-PHONE SYSTE 3,902,103 0 1,168,59100080 2000 22006 2006 43 7990 OTHER MISC. REVENUES 53,590 0 000081 2000 22006 2006 43 7994 RETURNED CHECK FEE 75 0 000082 2000 22006 2006 43 8149 TRANSFER FROM 12000 0 2,000,000 000083 2000 22006 2006 53 8308 REFUND OF PRIOR YEAR 274 0 325,64200016 2000 22007 2007 53 1112 EPA-REG SALARIES-RECPT 244,370 248,672 253,57900017 2000 22007 2007 53 1312 REG(N S) TEMP WAGES RECP 9,785 71,552 71,55200018 2000 22007 2007 53 1412 STRAIGHT-TIME OT-RECPTS 622 0 000019 2000 22007 2007 53 1462 EPA&SPA-LONGVTY PAY-REC 3,572 1,991 1,99100020 2000 22007 2007 53 1512 SOCIAL SECURITY CONT-REC 19,369 24,497 24,87200021 2000 22007 2007 53 1522 REG RETIRE CONTRIB-REC 21,695 19,471 19,87000022 2000 22007 2007 53 1562 MED INS CONTRIB-RECPTS 22,256 20,260 20,26000023 2000 22007 2007 53 1576 FLEXIBLE SPENDING SAVING 257 0 000027 2000 22007 2007 53 2140 OTHER INF TECH SERV 0 3,000 3,000

00028 2000 22007 2007 53 2400 MAINTENANCE AGREEMENTS 55,284 50,500 103,00000029 2000 22007 2007 53 2800 COMMUNICATIONS&DATA PROC 31,406 20,050 45,15000033 2000 22007 2007 53 3100 GENERAL ADMIN SUPPLIES 27,281 17,000 52,00000037 2000 22007 2007 53 4500 EQUIPMENT 110,423 14,696 31,69600038 2000 22007 2007 53 4600 ART,OTHER ARTIVACTS&LIT 0 100 10000039 2000 22007 2007 53 4700 INTANGIBLE ASSETS 42,467 16,000 36,75000043 2000 22007 2007 53 5800 OTHER ADMIN EXPENSE 1,419 1,700 2,10000065 2000 22007 2007 43 3110 INT/DIV OF INVESTMENTS 4,315 5,774 5,77400066 2000 22007 2007 43 4310 SALE OF PUBLICATIONS 615,536 503,715 660,14600088 2000 22007 2017 53 2400 MAINTENANCE AGREEMENTS 1,179 0 1,00000092 2000 22007 2017 53 3100 GENERAL ADMIN SUPPLIES 232 0 000102 2000 22007 2017 43 4310 SALE OF PUBLICATIONS 947 0 1,00000016 2000 22008 2197 53 2132 OTHER PROVIDED MED SER 0 14,515 14,51500026 2000 22008 2197 43 8110 TRANS-12000 BLOODBORNE 0 14,515 14,51500016 3600 23600 2104 53 1212 SPA-REG SALARIES-RECPT 44,453 0 000017 3600 23600 2104 53 1222 SPA TIME LIMITED SAL-REC 63,695 191,834 191,83400018 3600 23600 2104 53 1512 SOCIAL SEC CONTRIB-RECPT 8,156 14,675 14,67500019 3600 23600 2104 53 1522 REG RETIRE CONTRIB-RECPT 9,463 15,615 15,61500020 3600 23600 2104 53 1562 MED INS CONTRIB-RECPTS 9,053 12,150 12,15000021 3600 23600 2104 53 1576 FLEXIBLE SPENDING SAVING 109 0 000025 3600 23600 2104 53 2400 MAINTENANCE AGREEMENT 1,350 1,227 1,22700026 3600 23600 2104 53 2700 TRAVEL&OTHER EMPLOYEE EX 0 500 50000030 3600 23600 2104 53 3100 GENERAL ADMIN SUPPLIES 171 238 23800034 3600 23600 2104 53 4500 EQUIPMENT 1,810 5,119 5,11900035 3600 23600 2104 53 4600 ART,OTHER ARTIFACTS&LIT 64 0 000036 3600 23600 2104 53 4700 INTANGIBLE ASSETS 0 182 18200040 3600 23600 2104 53 5800 OTHER ADMINISTRATIVE EXP 19 137 13700050 3600 23600 2104 43 2411 PRIVATE GRANT 182,500 241,677 241,67700084 3600 23600 2132 43 8135 TRANFERS FROM 23600-2140 906 0 000085 3600 23600 2132 53 8803 TRANS US DOJ FR 33600 826 0 000107 3600 23600 2140 53 1212 SPA-REG SALARIES-RECPT 6,148 0 000108 3600 23600 2140 53 1222 SPA TIME LIMITED SAL-REC 21,835 0 000109 3600 23600 2140 53 1312 SALARIES-TEMPORARY-RECEI 56,705 0 000110 3600 23600 2140 53 1512 SOCIAL SEC CONTRIB-RECPT 6,448 0 000111 3600 23600 2140 53 1522 REG RETIRE CONTRIB-RECPT 2,300 0 000112 3600 23600 2140 53 1562 MED INS CONTRIB-RECPTS 1,509 0 000113 3600 23600 2140 53 1576 FLEXIBLE SPENDING SAVING 24 0 000117 3600 23600 2140 53 2110 LEGAL SERVICES 63,388 0 000118 3600 23600 2140 53 2170 ADMIN SERVICES 133,052 0 0

00119 3600 23600 2140 53 2199 MISC CONTRACTUAL SERV 22,610 0 000120 3600 23600 2140 53 2500 RENTALS/LEASES 1,028 0 000121 3600 23600 2140 53 2700 TRAVEL&OTHER EMPLOYEE EX 14,110 0 000122 3600 23600 2140 53 2800 COMMUNICATION&DATA PROC 14 0 000123 3600 23600 2140 53 2900 OTHER SERVICES 2,470 0 000127 3600 23600 2140 53 3100 GENERAL ADMIN SUPPLIES 1,175 0 000128 3600 23600 2140 53 3300 VEHICLE/EQUIP OPER SUPPL 28 0 000129 3600 23600 2140 53 3900 OTHER MATERIALS & SUPP 144 0 000133 3600 23600 2140 53 4700 INTANGIBLE ASSETS 12,619 0 000137 3600 23600 2140 53 5100 LEGAL,LICENSE&PERMIT CST 238,299 0 000138 3600 23600 2140 53 5800 OTHER ADMINISTRATIVE EXP 10,184 0 000139 3600 23600 2140 53 5900 OTHER EXPENSES 120 0 000143 3600 23600 2140 53 6JAA NGO OTHER AIDS & GRANTS 775,823 0 000147 3600 23600 2140 53 8105 TRANSFER TO 23600-2313 128,286 0 000162 3600 23600 2140 53 8110 TRANS TO CODE 13600 1,341,197 1,333,242 1,333,24200163 3600 23600 2140 53 8121 CONSUMER PROTECTION 906 0 000164 3600 23600 2140 53 8124 TRANSFER TO 23600 23,301 0 000165 3600 23600 2140 53 8134 TRANFER TO ACP 5,459 0 000175 3600 23600 2140 43 5500 FINES,PENAL, ASSESS FEE 2,776,087 1,333,242 1,333,24200176 3600 23600 2140 43 7117 217 0 000177 3600 23600 2140 43 8124 TRANSFER FROM 23600-2400 8,808 0 000178 3600 23600 2140 53 8399 PR/YR FUNDS & CNCL CKS 23,803 0 000200 3600 23600 2141 53 2700 TRAVEL&OTHER EMPLOYEE EX 3,764 0 000201 3600 23600 2141 53 2900 OTHER SERVICES 495 0 000211 3600 23600 2141 43 5500 FINES,PENAL, ASSESS FEE 50,284 0 000233 3600 23600 2200 53 8030 FINE/PENALTY/FORFEIT-TRA 8,970,070 0 000234 3600 23600 2200 53 8101 AGENCY OPERATING TRANSFE 168,566 0 000235 3600 23600 2200 53 8105 TRANSFER TO 23600-2313 228,693 0 000236 3600 23600 2200 53 8110 TRANS TO CODE 13600 1,118,140 0 000237 3600 23600 2200 53 8112 TFR TO 13600-1500 1,005,768 0 000238 3600 23600 2200 53 8142 TRANSFER TO 23600-2300 279,020 0 000248 3600 23600 2200 43 2564 GRANT-NC REV CONTROL SUB 153,025 0 000249 3600 23600 2200 43 4160 PROF SVCS-SPEC SVCS FEES 2,676,711 0 000250 3600 23600 2200 43 5500 FINES,PENAL, ASSESS FEE 5,435,071 0 000272 3600 23600 2201 53 8150 TRANSFER TO UNC SYSTEM 200 0 000273 3600 23600 2201 53 8152 TFR-NCSU 300 0 000274 3600 23600 2201 53 8153 TFR-NC HEALTHCARE 246 0 000284 3600 23600 2201 43 7111 LOAN COLLECTION-PRINCIPA 503 0 000285 3600 23600 2201 43 7990 OTHER MISC REV-PROGRAM -652 0 0

00286 3600 23600 2201 43 8151 TRANS FRM DOT-HWY SAFETY 200 0 000287 3600 23600 2201 43 8152 REVENUE FOR NCSU 300 0 000309 3600 23600 2202 53 4700 INTANGIBLE ASSETS 45,260 0 000340 3600 23600 2300 53 1312 SALARIES-TEMPORARY-RECEI 93,507 0 000341 3600 23600 2300 53 1512 SOCIAL SEC CONTRIB-RECPT 7,153 0 000345 3600 23600 2300 53 2150 ACADEMIC SERVICES 12,900 0 000346 3600 23600 2300 53 2199 MISC CONTRACTUAL SERV 5,567 0 000347 3600 23600 2300 53 2700 TRAVEL&OTHER EMPLOYEE EX 3,294 0 000348 3600 23600 2300 53 2800 COMMUNICATION&DATA PROC 1,498 0 000349 3600 23600 2300 53 2900 OTHER SERVICES 2,040 0 000353 3600 23600 2300 53 3900 OTHER MATERIALS & SUPP 3,460 0 000357 3600 23600 2300 53 4500 EQUIPMENT 251 0 000361 3600 23600 2300 53 5900 OTHER EXPENSES 61,917 0 000365 3600 23600 2300 53 8105 TRANSFER TO 23600-2313 11,996 0 000366 3600 23600 2300 53 8122 TRANSFER TO BC 23601 8,989 0 000367 3600 23600 2300 53 8124 TRANSFER TO 23600 12,784 0 000389 3600 23600 2300 43 2309 GRANT 6,000 0 000390 3600 23600 2300 43 5500 FINES,PENAL, ASSESS FEE 10,676 0 000391 3600 23600 2300 43 8125 TRANSFER FROM 2200 146,904 0 000392 3600 23600 2300 43 8127 TRANSFER FROM 23600-2313 132,116 0 000414 3600 23600 2313 53 1212 SPA-REG SALARIES-RECPT 74,116 68,971 68,97100415 3600 23600 2313 53 1222 SPA TIME LIMITED SAL-REC 53,725 25,500 25,50000416 3600 23600 2313 53 1312 SALARIES-TEMPORARY-RECEI 13,207 0 000417 3600 23600 2313 53 1512 SOCIAL SEC CONTRIB-RECPT 10,641 11,817 11,81700418 3600 23600 2313 53 1522 REG RETIRE CONTRIB-RECPT 11,186 7,188 7,18800419 3600 23600 2313 53 1562 MED INS CONTRIB-RECPTS 10,562 14,287 14,28700420 3600 23600 2313 53 1576 FLEXIBLE SPENDING SAVING 136 0 000424 3600 23600 2313 53 2120 FINAN/AUDIT SERVICES 416 0 000425 3600 23600 2313 53 2170 ADMIN SERVICES 14,636 0 000426 3600 23600 2313 53 2199 MISC CONTRACTUAL SERV 10,505 0 000427 3600 23600 2313 53 2300 REPAIR SERVICES 978 0 000428 3600 23600 2313 53 2500 RENTALS/LEASES 327 0 000429 3600 23600 2313 53 2700 TRAVEL&OTHER EMPLOYEE EX 5,407 0 000430 3600 23600 2313 53 2800 COMMUNICATION&DATA PROC 22 0 000431 3600 23600 2313 53 2900 OTHER SERVICES 4,870 0 000435 3600 23600 2313 53 3100 GENERAL ADMIN SUPPLIES 437 0 000436 3600 23600 2313 53 3200 FACILITY & HARDWARE SUPP 493 0 000437 3600 23600 2313 53 3900 OTHER MATERIALS & SUPP 794 0 000441 3600 23600 2313 53 4500 EQUIPMENT 15,022 5,483 5,483

00442 3600 23600 2313 53 4700 INTANGIBLE ASSETS 2,634 0 000446 3600 23600 2313 53 5100 LEGAL,LICENSE&PERMIT CST 821 0 000447 3600 23600 2313 53 5800 OTHER ADMINISTRATIVE EXP 3,269 210 21000448 3600 23600 2313 53 5900 OTHER EXPENSES 41 0 000470 3600 23600 2313 43 8105 TRANSFER FROM 23600-2850 82,197 30,047 30,04700471 3600 23600 2313 43 8106 TRANSFER FROM 23600-2899 32,768 14,267 14,26700472 3600 23600 2313 43 8124 TRANSFER FROM 23600-2400 5,539 0 000473 3600 23600 2313 43 8125 TRANSFER FROM 2200 6,121 10,000 10,00000474 3600 23600 2313 43 8127 TRANSFER FROM 23600-2313 222,572 0 000475 3600 23600 2313 43 8132 TRANSFER FROM 23601-2857 0 2,271 2,27100476 3600 23600 2313 43 8133 TRANSFER FROM 23600-2300 11,996 1,495 1,49500477 3600 23600 2313 43 8135 TRANFERS FROM 23600-2140 128,286 10,659 10,65900478 3600 23600 2313 43 8139 TRANSFER FROM 13600-1270 2,852 0 000479 3600 23600 2313 43 8144 TRANSFER FROM BC23600-24 -166 0 000480 3600 23600 2313 43 8146 TRANSFER FROM BC23600-24 6,742 0 000481 3600 23600 2313 43 8148 TRANSFER FROM 23601-2859 -795 0 000503 3600 23600 2314 53 1312 SALARIES-TEMPORARY-RECEI 9,546 0 000504 3600 23600 2314 53 1512 SOCIAL SEC CONTRIB-RECPT 730 0 000508 3600 23600 2314 53 8110 TRANS TO CODE 13600 447 0 000539 3600 23600 2404 53 8110 TRANS TO CODE 13600 4,170 0 000570 3600 23600 2438 53 4500 EQUIPMENT 34,228 0 000574 3600 23600 2438 53 8110 TRANS TO CODE 13600 80 0 000584 3600 23600 2438 43 2511 TRANSFER FROM CCPS 27,746 0 000606 3600 23600 2458 53 4500 EQUIPMENT 416,925 0 000607 3600 23600 2458 53 4700 INTANGIBLE ASSETS 1,440 0 000617 3600 23600 2458 43 2511 TRANSFER FROM CCPS 313,773 0 000618 3600 23600 2458 43 8123 TRANSFER FROM 23606-2316 104,591 0 000640 3600 23600 2459 53 3100 GENERAL ADMIN SUPPLIES 298 0 000671 3600 23600 2460 53 2700 TRAVEL&OTHER EMPLOYEE EX 1,789 0 000672 3600 23600 2460 53 2900 OTHER SERVICES 27,340 0 000676 3600 23600 2460 53 4500 EQUIPMENT 115,586 0 000680 3600 23600 2460 53 8102 TFR CHIEF MED EXAM - CON 8,614 0 000690 3600 23600 2460 43 2511 TRANSFER FROM CCPS 174,649 0 000712 3600 23600 2461 53 2800 COMMUNICATION&DATA PROC 150 0 000716 3600 23600 2461 53 4500 EQUIPMENT 25,262 0 000726 3600 23600 2461 43 2511 TRANSFER FROM CCPS 25,412 0 000748 3600 23600 2462 53 3100 GENERAL ADMIN SUPPLIES 400 0 000752 3600 23600 2462 53 4500 EQUIPMENT 232,500 0 000762 3600 23600 2462 43 2511 TRANSFER FROM CCPS 7,900 0 0

00784 3600 23600 2463 53 8110 TRANS TO CODE 13600 2,309 0 000794 3600 23600 2463 43 2511 TRANSFER FROM CCPS 59,006 0 000816 3600 23600 2464 53 2140 SYS IMPLEMENT/INTERGRATI 77,495 0 000817 3600 23600 2464 53 2700 TRAVEL&OTHER EMPLOYEE EX 374 0 000821 3600 23600 2464 53 3100 GENERAL ADMIN SUPPLIES 70 0 000822 3600 23600 2464 53 3300 VEHICLE/EQUIP OPER SUPPL 9 0 000832 3600 23600 2464 43 2511 TRANSFER FROM CCPS 2,297 0 000854 3600 23600 2465 53 2150 ACADEMIC SERVICES 9,165 0 000855 3600 23600 2465 53 2199 MISC CONTRACTUAL SERV 1,150 0 000856 3600 23600 2465 53 2700 TRAVEL&OTHER EMPLOYEE EX 592 0 000857 3600 23600 2465 53 2900 OTHER SERVICES 1,795 0 000861 3600 23600 2465 53 3100 GENERAL ADMIN SUPPLIES 1,231 0 000862 3600 23600 2465 53 3700 RESEARCH/DEVELOP& ED SUP 48 0 000866 3600 23600 2465 53 4500 EQUIPMENT 8,430 0 000867 3600 23600 2465 53 4700 INTANGIBLE ASSETS 6,735 0 000877 3600 23600 2465 43 2511 TRANSFER FROM CCPS 21,120 0 000878 3600 23600 2465 43 8133 TRANSFER FROM 23600-2300 10,170 0 000900 3600 23600 2466 43 2511 TRANSFER FROM CCPS 283 0 000922 3600 23600 2467 53 2199 MISC CONTRACTUAL SERV 8,220 0 000932 3600 23600 2467 43 2511 TRANSFER FROM CCPS 1,022 0 000933 3600 23600 2467 43 8133 TRANSFER FROM 23600-2300 2,525 0 000955 3600 23600 2468 53 8105 TRANSFER TO 23600-2313 -166 0 000965 3600 23600 2468 43 2511 TRANSFER FROM CCPS 383 0 000966 3600 23600 2468 43 8133 TRANSFER FROM 23600-2300 89 0 000988 3600 23600 2469 53 1212 SPA-REG SALARIES-RECPT 36,861 0 000989 3600 23600 2469 53 1222 SPA TIME LIMITED SAL-REC 51,018 0 000990 3600 23600 2469 53 1512 SOCIAL SEC CONTRIB-RECPT 6,637 0 000991 3600 23600 2469 53 1522 REG RETIRE CONTRIB-RECPT 7,838 0 000992 3600 23600 2469 53 1562 MED INS CONTRIB-RECPTS 6,036 0 000993 3600 23600 2469 53 1576 FLEXIBLE SPENDING SAVING 60 0 001003 3600 23600 2469 43 2511 TRANSFER FROM CCPS 104,410 0 001004 3600 23600 2469 43 8121 TRANS FROM 23606 21,705 0 001026 3600 23600 2470 53 2199 MISC CONTRACTUAL SERV 5 0 001027 3600 23600 2470 53 2500 RENTALS/LEASES 148 0 001028 3600 23600 2470 53 2700 TRAVEL&OTHER EMPLOYEE EX 41,919 0 001029 3600 23600 2470 53 2800 COMMUNICATION&DATA PROC 1,237 0 001030 3600 23600 2470 53 2900 OTHER SERVICES 15,281 0 001034 3600 23600 2470 53 3100 GENERAL ADMIN SUPPLIES 31,928 0 001035 3600 23600 2470 53 3700 RESEARCH/DEVELOP& ED SUP 238 0 0

01036 3600 23600 2470 53 3900 OTHER MATERIALS & SUPP 2,176 0 001040 3600 23600 2470 53 4500 EQUIPMENT 157,540 0 001041 3600 23600 2470 53 4700 INTANGIBLE ASSETS 63,782 0 001045 3600 23600 2470 53 5900 OTHER EXPENSES -3,802 0 001055 3600 23600 2470 43 5600 REGISTRATION 375 0 001056 3600 23600 2470 53 8803 TRANS US DOJ FR 33600 343,230 0 001090 3600 23600 2471 53 2199 MISC CONTRACTUAL SERV 23,925 0 001091 3600 23600 2471 53 2700 TRAVEL&OTHER EMPLOYEE EX 20,837 0 001092 3600 23600 2471 53 2900 OTHER SERVICES 26,119 0 001096 3600 23600 2471 53 4500 EQUIPMENT 93,053 0 001100 3600 23600 2471 53 8102 TFR CHIEF MED EXAM - CON 36,860 0 001101 3600 23600 2471 53 8103 TFR CHAR-MECK PD 39,927 0 001102 3600 23600 2471 53 8105 TRANSFER TO 23600-2313 6,742 0 001112 3600 23600 2471 43 2511 TRANSFER FROM CCPS 248,605 0 001134 3600 23600 2472 43 2511 TRANSFER FROM CCPS 134,300 0 001156 3600 23600 2473 53 2199 MISC CONTRACTUAL SERV 103,751 0 001157 3600 23600 2473 53 2400 MAINTENANCE AGREEMENT 133,118 0 001158 3600 23600 2473 53 2700 TRAVEL&OTHER EMPLOYEE EX 20,015 0 001159 3600 23600 2473 53 2800 COMMUNICATION&DATA PROC 248 0 001160 3600 23600 2473 53 2900 OTHER SERVICES 17,502 0 001164 3600 23600 2473 53 3100 GENERAL ADMIN SUPPLIES 210 0 001165 3600 23600 2473 53 3700 RESEARCH/DEVELOP& ED SUP 700,216 0 001166 3600 23600 2473 53 3900 OTHER MATERIALS & SUPP 10,000 0 001170 3600 23600 2473 53 4500 EQUIPMENT 135,229 0 001171 3600 23600 2473 53 4600 ART,OTHER ARTIFACTS&LIT 172 0 001175 3600 23600 2473 53 5900 OTHER EXPENSES 230 0 001179 3600 23600 2473 53 8110 TRANS TO CODE 13600 94,961 0 001189 3600 23600 2473 43 2511 TRANSFER FROM CCPS 723,706 0 001223 3600 23600 2474 53 2183 LABORATORY SER AGREEMENT 436,164 0 001233 3600 23600 2474 43 2511 TRANSFER FROM CCPS 389,865 0 001255 3600 23600 2475 53 2700 TRAVEL&OTHER EMPLOYEE EX 1,243 0 001259 3600 23600 2475 53 4500 EQUIPMENT 57,645 0 001269 3600 23600 2475 43 2511 TRANSFER FROM CCPS 3,258 0 001291 3600 23600 2477 53 3100 GENERAL ADMIN SUPPLIES 35,020 0 001295 3600 23600 2477 53 4500 EQUIPMENT 108,556 0 001296 3600 23600 2477 53 4700 INTANGIBLE ASSETS 7,630 0 001300 3600 23600 2477 53 8110 TRANS TO CODE 13600 38,454 0 001310 3600 23600 2477 53 8824 TRANSFER FROM 33600-3477 257,727 0 001332 3600 23600 2478 53 1222 SPA TIME LIMITED SAL-REC 66,903 0 0

01333 3600 23600 2478 53 1412 OT PAY - RECEIPTS 380 0 001334 3600 23600 2478 53 1512 SOCIAL SEC CONTRIB-RECPT 5,100 0 001335 3600 23600 2478 53 1522 REG RETIRE CONTRIB-RECPT 5,895 0 001336 3600 23600 2478 53 1562 MED INS CONTRIB-RECPTS 7,816 0 001337 3600 23600 2478 53 1576 FLEXIBLE SPENDING SAVING 55 0 001341 3600 23600 2478 53 2400 MAINTENANCE AGREEMENT 2,689 0 001342 3600 23600 2478 53 2700 TRAVEL&OTHER EMPLOYEE EX 26,164 0 001343 3600 23600 2478 53 2900 OTHER SERVICES 40,775 0 001347 3600 23600 2478 53 3100 GENERAL ADMIN SUPPLIES 1,300 0 001351 3600 23600 2478 53 4500 EQUIPMENT 113,905 0 001352 3600 23600 2478 53 4700 INTANGIBLE ASSETS 34,731 0 001356 3600 23600 2478 53 8102 TFR CHIEF MED EXAM - CON 6,824 0 001357 3600 23600 2478 53 8110 TRANS TO CODE 13600 533 0 001379 3600 23600 2478 53 8834 INTERNET CRIMES/CHILD 06 286,668 0 001401 3600 23600 2479 53 1222 SPA TIME LIMITED SAL-REC 18,450 0 001402 3600 23600 2479 53 1512 SOCIAL SEC CONTRIB-RECPT 1,385 0 001403 3600 23600 2479 53 1522 REG RETIRE CONTRIB-RECPT 1,614 0 001404 3600 23600 2479 53 1562 MED INS CONTRIB-RECPTS 2,641 0 001405 3600 23600 2479 53 1576 FLEXIBLE SPENDING SAVING 27 0 001409 3600 23600 2479 53 3100 GENERAL ADMIN SUPPLIES 631 0 001413 3600 23600 2479 53 8105 TRANSFER TO 23600-2313 3,460 0 001414 3600 23600 2479 53 8121 CONSUMER PROTECTION 8,808 0 001424 3600 23600 2479 43 2511 TRANSFER FROM CCPS 22,653 0 001425 3600 23600 2479 43 8135 TRANFERS FROM 23600-2140 5,459 0 001447 3600 23600 2480 53 2500 RENTALS/LEASES 1,450 0 001448 3600 23600 2480 53 2700 TRAVEL&OTHER EMPLOYEE EX 10,689 0 001452 3600 23600 2480 53 3300 VEHICLE/EQUIP OPER SUPPL 38 0 001456 3600 23600 2480 53 8105 TRANSFER TO 23600-2313 545 0 001466 3600 23600 2480 43 2511 TRANSFER FROM CCPS 5,966 0 001467 3600 23600 2480 43 8135 TRANFERS FROM 23600-2140 1,596 0 001489 3600 23600 2481 53 8105 TRANSFER TO 23600-2313 1,534 0 001499 3600 23600 2481 43 2511 TRANSFER FROM CCPS 1,413 0 001500 3600 23600 2481 43 8123 TRANSFER FROM 23606-2316 352 0 001522 3600 23600 2482 53 2700 TRAVEL&OTHER EMPLOYEE EX 1,749 0 001532 3600 23600 2482 43 2511 TRANSFER FROM CCPS 1,749 0 001554 3600 23600 2484 53 8110 TRANS TO CODE 13600 153,677 0 001564 3600 23600 2484 43 2511 TRANSFER FROM CCPS 58,534 0 001586 3600 23600 2486 53 2199 MISC CONTRACTUAL SERV 33,050 0 001587 3600 23600 2486 53 2500 RENTALS/LEASES 3,135 0 0

01588 3600 23600 2486 53 2700 TRAVEL&OTHER EMPLOYEE EX 50,799 0 001589 3600 23600 2486 53 2800 COMMUNICATION&DATA PROC 3,104 0 001590 3600 23600 2486 53 2900 OTHER SERVICES 1,935 0 001594 3600 23600 2486 53 3100 GENERAL ADMIN SUPPLIES 12,708 0 001595 3600 23600 2486 53 3300 VEHICLE/EQUIP OPER SUPPL 13 0 001596 3600 23600 2486 53 3900 OTHER MATERIALS & SUPP 50 0 001600 3600 23600 2486 53 4500 EQUIPMENT 96,317 0 001601 3600 23600 2486 53 4700 INTANGIBLE ASSETS 6,039 0 001605 3600 23600 2486 53 5900 OTHER EXPENSES 28,359 0 001615 3600 23600 2486 53 8834 INTERNET CRIMES/CHILD 06 195,793 0 001649 3600 23600 2487 53 2140 SYS IMPLEMENT/INTERGRATI 3,000 0 001650 3600 23600 2487 53 2700 TRAVEL&OTHER EMPLOYEE EX 8,664 0 001651 3600 23600 2487 53 2800 COMMUNICATION&DATA PROC 16 0 001652 3600 23600 2487 53 2900 OTHER SERVICES 3,020 0 001656 3600 23600 2487 53 4500 EQUIPMENT 284,241 0 001660 3600 23600 2487 53 5900 OTHER EXPENSES 46 0 001664 3600 23600 2487 53 8110 TRANS TO CODE 13600 13,958 0 001674 3600 23600 2487 53 8834 INTERNET CRIMES/CHILD 06 312,401 0 001696 3600 23600 2488 53 2700 TRAVEL&OTHER EMPLOYEE EX 8,089 0 001727 3600 23600 2489 53 2700 TRAVEL&OTHER EMPLOYEE EX 665 0 001728 3600 23600 2489 53 2900 OTHER SERVICES 7,341 0 001759 3600 23600 2556 53 2700 TRAVEL&OTHER EMPLOYEE EX 334 0 001763 3600 23600 2556 53 3700 RESEARCH/DEVELOP& ED SUP 1,058 0 001767 3600 23600 2556 53 4500 EQUIPMENT -102 0 001777 3600 23600 2556 43 2551 TRANSFER HIGHWAY SAFETY 14,048 0 001799 3600 23600 2557 53 2199 MISC CONTRACTUAL SERV 10,542 0 001800 3600 23600 2557 53 2700 TRAVEL&OTHER EMPLOYEE EX 6,915 0 001801 3600 23600 2557 53 2800 COMMUNICATION&DATA PROC 89 0 001805 3600 23600 2557 53 3700 RESEARCH/DEVELOP& ED SUP 16,442 0 001809 3600 23600 2557 53 4500 EQUIPMENT 17,596 0 001813 3600 23600 2557 53 5900 OTHER EXPENSES 84 0 001823 3600 23600 2557 43 2551 TRANSFER HIGHWAY SAFETY 22,805 0 001845 3600 23600 2600 53 7102 RESERVE CONSULATION 0 12,491,759 12,491,75901855 3600 23600 2600 43 8150 RESERVE TRANSFERS 0 12,492,307 12,492,30701877 3600 23600 2801 53 1412 OT PAY - RECEIPTS 0 0 6,00001881 3600 23600 2801 53 2199 MISC CONTRACTUAL SERV 2,250 0 001882 3600 23600 2801 53 2700 TRAVEL&OTHER EMPLOYEE EX 3,053 0 3,06701883 3600 23600 2801 53 2800 COMMUNICATION&DATA PROC 1,891 0 2,58701884 3600 23600 2801 53 2900 OTHER SERVICES 1,050 0 0

01888 3600 23600 2801 53 3100 GENERAL ADMIN SUPPLIES 114,680 0 43,79501889 3600 23600 2801 53 3500 CLOTHING & RECREATNL SUP 15,157 0 20,19001893 3600 23600 2801 53 4500 EQUIPMENT 2,307 0 27,80001897 3600 23600 2801 53 5900 OTHER EXPENSES 147,359 0 108,81801901 3600 23600 2801 53 8110 TRANS TO CODE 13600 17,899 0 001902 3600 23600 2801 53 8140 TRANSFER TO 13001371 18,700 0 001924 3600 23600 2801 53 8833 USDOJ REC FR 3338 0 0 30,98401925 3600 23600 2801 53 8838 TRANSFER FROM 33600-3801 0 0 181,27301947 3600 23600 2802 53 2700 TRAVEL&OTHER EMPLOYEE EX 5,020 0 001948 3600 23600 2802 53 2800 COMMUNICATION&DATA PROC 1,245 0 001958 3600 23600 2802 43 8133 TRANSFER FROM 23600-2300 8,989 0 001959 3600 23600 2802 53 8838 TRANSFER FROM 33600-3801 375,000 0 001981 3600 23600 2850 53 1212 SPA-REG SALARIES-RECPT 796,710 0 849,56201982 3600 23600 2850 53 1312 SALARIES-TEMPORARY-RECEI 14,465 0 68,74301983 3600 23600 2850 53 1412 OT PAY - RECEIPTS 2 0 7,85701984 3600 23600 2850 53 1422 HOLIDAY PAY - RECEIPTS 0 0 10101985 3600 23600 2850 53 1462 EPA&SPA-LONGVTY PAY-REC 8,361 0 9,95901986 3600 23600 2850 53 1512 SOCIAL SEC CONTRIB-RECPT 61,528 0 69,35701987 3600 23600 2850 53 1522 REG RETIRE CONTRIB-RECPT 70,445 0 73,61801988 3600 23600 2850 53 1562 MED INS CONTRIB-RECPTS 82,234 0 108,08201989 3600 23600 2850 53 1576 FLEXIBLE SPENDING SAVING 850 0 001990 3600 23600 2850 53 1651 COMPENS TO BD MEMBER 16,900 0 24,20001994 3600 23600 2850 53 2110 LEGAL SERVICES 120,061 0 116,30501995 3600 23600 2850 53 2170 ADMIN SERVICES 0 0 35,88901996 3600 23600 2850 53 2184 JANITORIAL SER AGREEMENT 3,600 0 3,34401997 3600 23600 2850 53 2185 WASTE REM/RECY SER AGRE 86 0 8401998 3600 23600 2850 53 2200 UTILITY/ENERGY SERVICES 6,949 0 6,53501999 3600 23600 2850 53 2300 REPAIR SERVICES 215 0 5002000 3600 23600 2850 53 2400 MAINTENANCE AGREEMENT 2,952 0 35002001 3600 23600 2850 53 2500 RENTALS/LEASES 141,918 0 158,71502002 3600 23600 2850 53 2700 TRAVEL&OTHER EMPLOYEE EX 36,584 0 56,79102003 3600 23600 2850 53 2800 COMMUNICATION&DATA PROC 609,965 0 98,13002004 3600 23600 2850 53 2900 OTHER SERVICES 5,035 0 11,10502008 3600 23600 2850 53 3100 GENERAL ADMIN SUPPLIES 24,927 0 29,17602009 3600 23600 2850 53 3200 FACILITY & HARDWARE SUPP 428 0 51902010 3600 23600 2850 53 3300 VEHICLE/EQUIP OPER SUPPL 70 0 6502011 3600 23600 2850 53 3900 OTHER MATERIALS & SUPP 0 0 2,87802015 3600 23600 2850 53 4500 EQUIPMENT 0 0 13,03802016 3600 23600 2850 53 4600 ART,OTHER ARTIFACTS&LIT 1,784 0 56

02017 3600 23600 2850 53 4700 INTANGIBLE ASSETS 0 0 19302021 3600 23600 2850 53 5100 LEGAL,LICENSE&PERMIT CST 0 0 2002036 3600 23600 2850 53 5600 ASSET & OTHER ADJUSTMENT 0 0 502037 3600 23600 2850 53 5800 OTHER ADMINISTRATIVE EXP 3,717 0 3,42802038 3600 23600 2850 53 5900 OTHER EXPENSES 4 0 1,07102042 3600 23600 2850 53 8030 FINE/PENALTY/FORFEIT-TRA 1,941 0 20,46302043 3600 23600 2850 53 8105 TRANSFER TO 23600-2313 82,197 0 35,29902053 3600 23600 2850 43 4160 PROF SVCS-SPEC SVCS FEES 538,848 0 002054 3600 23600 2850 43 4310 SALE OF PUBLICATIONS 260 0 43202055 3600 23600 2850 43 5100 LICENSES-PROTECTIVE SERV 1,335,882 0 1,475,27802056 3600 23600 2850 43 5200 FIREARMS PERMIT FEE 130,752 0 160,00002057 3600 23600 2850 43 5300 INSTRUCTOR'S CERTIFICATE 8,616 0 9,15502058 3600 23600 2850 43 5500 FINES,PENAL, ASSESS FEE 193,849 0 192,50002059 3600 23600 2850 43 5800 TUITION & FEES 12,404 0 15,00002060 3600 23600 2850 43 7117 2,601 0 002061 3600 23600 2850 43 7994 RETURNED CHECK FEE 250 0 37502062 3600 23600 2850 53 8399 PR/YR FUNDS & CNCL CKS -40,567 0 002084 3600 23600 2853 53 1222 SPA TIME LIMITED SAL-REC 0 0 002115 3600 23600 2854 53 2700 TRAVEL&OTHER EMPLOYEE EX 2,917 0 002116 3600 23600 2854 53 2900 OTHER SERVICES 1,400 0 002120 3600 23600 2854 53 4500 EQUIPMENT 15,408 0 002124 3600 23600 2854 53 8110 TRANS TO CODE 13600 1,867 0 002134 3600 23600 2854 43 2511 TRANSFER FROM CCPS 139,043 0 002156 3600 23600 2857 53 1222 SPA TIME LIMITED SAL-REC 57,207 0 002157 3600 23600 2857 53 1312 SALARIES-TEMPORARY-RECEI 23,667 0 002158 3600 23600 2857 53 1412 OT PAY - RECEIPTS 8 0 002159 3600 23600 2857 53 1512 SOCIAL SEC CONTRIB-RECPT 6,116 0 002160 3600 23600 2857 53 1522 REG RETIRE CONTRIB-RECPT 5,007 0 002161 3600 23600 2857 53 1562 MED INS CONTRIB-RECPTS 7,984 0 002162 3600 23600 2857 53 1576 FLEXIBLE SPENDING SAVING 71 0 002166 3600 23600 2857 53 4500 EQUIPMENT 8,606 0 002176 3600 23600 2857 43 2511 TRANSFER FROM CCPS 109,837 0 002177 3600 23600 2857 43 8123 TRANSFER FROM 23606-2316 15,338 0 002199 3600 23600 2859 53 4500 EQUIPMENT 71,824 0 002203 3600 23600 2859 53 8105 TRANSFER TO 23600-2313 -795 0 002213 3600 23600 2859 43 2511 TRANSFER FROM CCPS 71,824 0 002235 3600 23600 2860 53 2199 MISC CONTRACTUAL SERV 6,174 0 002236 3600 23600 2860 53 2400 MAINTENANCE AGREEMENT 27,437 0 002237 3600 23600 2860 53 2500 RENTALS/LEASES 59 0 0

02238 3600 23600 2860 53 2700 TRAVEL&OTHER EMPLOYEE EX 9,712 0 002239 3600 23600 2860 53 2900 OTHER SERVICES 838 0 002243 3600 23600 2860 53 3100 GENERAL ADMIN SUPPLIES 53 0 002244 3600 23600 2860 53 3300 VEHICLE/EQUIP OPER SUPPL 75 0 002245 3600 23600 2860 53 3900 OTHER MATERIALS & SUPP 84 0 002249 3600 23600 2860 53 4500 EQUIPMENT 53,600 0 002253 3600 23600 2860 53 5900 OTHER EXPENSES 248 0 002263 3600 23600 2860 43 2511 TRANSFER FROM CCPS 96,502 0 002285 3600 23600 2899 53 1212 SPA-REG SALARIES-RECPT 56,997 0 51,24402286 3600 23600 2899 53 1312 SALARIES-TEMPORARY-RECEI 1,005 0 002287 3600 23600 2899 53 1462 EPA&SPA-LONGVTY PAY-REC 619 0 38102288 3600 23600 2899 53 1512 SOCIAL SEC CONTRIB-RECPT 4,462 0 3,92102289 3600 23600 2899 53 1522 REG RETIRE CONTRIB-RECPT 5,041 0 3,65902290 3600 23600 2899 53 1562 MED INS CONTRIB-RECPTS 9,053 0 7,70802291 3600 23600 2899 53 1576 FLEXIBLE SPENDING SAVING 25 0 002295 3600 23600 2899 53 2140 SYS IMPLEMENT/INTERGRATI 975 0 3,26802296 3600 23600 2899 53 2500 RENTALS/LEASES 73,182 0 68,80502297 3600 23600 2899 53 2800 COMMUNICATION&DATA PROC 36,295 0 25,00002301 3600 23600 2899 53 3100 GENERAL ADMIN SUPPLIES 3,816 0 9,59202302 3600 23600 2899 53 3800 PURCHASES FOR RESALE 656,845 0 504,89702303 3600 23600 2899 53 3900 OTHER MATERIALS & SUPP 1,451 0 10002307 3600 23600 2899 53 4500 EQUIPMENT 0 0 17,92402311 3600 23600 2899 53 5800 OTHER ADMINISTRATIVE EXP 5,624 0 3,37402312 3600 23600 2899 53 5900 OTHER EXPENSES 400 0 40002316 3600 23600 2899 53 8105 TRANSFER TO 23600-2313 32,768 0 13,61502338 3600 23600 2899 43 4310 SALE OF PUBLICATIONS 866,759 0 668,88802339 3600 23600 2899 43 4390 OTH SALES OF GDS OR PUBL 42,824 0 45,00002340 3600 23600 2899 43 7992 PETTY CASH DEPOSIT 400 0 002362 3600 23600 2991 43 8124 TRANSFER FROM 23600-2400 6,824 0 000016 3600 23601 2801 53 1412 OT PAY - RECEIPTS 0 6,000 000020 3600 23601 2801 53 2700 TRAVEL&OTHER EMPLOYEE EX 0 3,067 000021 3600 23601 2801 53 2800 COMMUNICATION&DATA PROC 0 2,587 000025 3600 23601 2801 53 3100 GENERAL ADMIN SUPPLIES 0 43,795 000026 3600 23601 2801 53 3500 CLOTHING & RECREATNL SUP 0 20,190 000030 3600 23601 2801 53 4500 EQUIPMENT 0 27,800 000034 3600 23601 2801 53 5900 OTHER EXPENSES 0 108,818 000044 3600 23601 2801 53 8833 USDOJ REC FR 3338 0 30,984 000045 3600 23601 2801 53 8838 TRANSFER FROM 33600-3801 0 181,273 000079 3600 23601 2850 53 1212 SPA-REG SALARIES-RECPT 0 849,562 0

00080 3600 23601 2850 53 1312 SALARIES-TEMPORARY-RECEI 0 68,743 000081 3600 23601 2850 53 1412 OT PAY - RECEIPTS 0 7,857 000082 3600 23601 2850 53 1422 HOLIDAY PAY - RECEIPTS 0 101 000083 3600 23601 2850 53 1462 EPA&SPA-LONGVTY PAY-REC 0 9,959 000084 3600 23601 2850 53 1512 SOCIAL SEC CONTRIB-RECPT 0 69,357 000085 3600 23601 2850 53 1522 REG RETIRE CONTRIB-RECPT 0 73,618 000086 3600 23601 2850 53 1562 MED INS CONTRIB-RECPTS 0 108,082 000087 3600 23601 2850 53 1651 COMPENS TO BD MEMBER 0 24,200 000091 3600 23601 2850 53 2110 LEGAL SERVICES 0 116,305 000092 3600 23601 2850 53 2170 ADMIN SERVICES 0 35,889 000093 3600 23601 2850 53 2184 JANITORIAL SER AGREEMENT 0 3,344 000094 3600 23601 2850 53 2185 WASTE REM/RECY SER AGRE 0 84 000095 3600 23601 2850 53 2200 UTILITY/ENERGY SERVICES 0 6,535 000096 3600 23601 2850 53 2300 REPAIR SERVICES 0 50 000097 3600 23601 2850 53 2400 MAINTENANCE AGREEMENT 0 350 000098 3600 23601 2850 53 2500 RENTALS/LEASES 0 158,715 000099 3600 23601 2850 53 2700 TRAVEL&OTHER EMPLOYEE EX 0 56,791 000100 3600 23601 2850 53 2800 COMMUNICATION&DATA PROC 0 98,130 000101 3600 23601 2850 53 2900 OTHER SERVICES 0 11,105 000105 3600 23601 2850 53 3100 GENERAL ADMIN SUPPLIES 0 29,176 000106 3600 23601 2850 53 3200 FACILITY & HARDWARE SUPP 0 519 000107 3600 23601 2850 53 3300 VEHICLE/EQUIP OPER SUPPL 0 65 000108 3600 23601 2850 53 3900 OTHER MATERIALS & SUPP 0 2,878 000112 3600 23601 2850 53 4500 EQUIPMENT 0 13,038 000113 3600 23601 2850 53 4600 ART,OTHER ARTIFACTS&LIT 0 56 000114 3600 23601 2850 53 4700 INTANGIBLE ASSETS 0 193 000118 3600 23601 2850 53 5100 LEGAL,LICENSE&PERMIT CST 0 20 000119 3600 23601 2850 53 5600 ASSET & OTHER ADJUSTMENT 0 5 000134 3600 23601 2850 53 5800 OTHER ADMINISTRATIVE EXP 0 3,428 000135 3600 23601 2850 53 5900 OTHER EXPENSES 0 1,071 000139 3600 23601 2850 53 8030 FINE/PENALTY/FORFEIT-TRA 0 20,463 000140 3600 23601 2850 53 8105 TRANSFER TO 23600-2313 0 35,299 000150 3600 23601 2850 43 4310 SALE OF PUBLICATIONS 0 432 000151 3600 23601 2850 43 5100 LICENSES-PROTECTIVE SERV 0 1,475,278 000152 3600 23601 2850 43 5200 FIREARMS PERMIT FEE 0 160,000 000153 3600 23601 2850 43 5300 INSTRUCTOR'S CERTIFICATE 0 9,155 000154 3600 23601 2850 43 5500 FINES,PENAL, ASSESS FEE 0 192,500 000155 3600 23601 2850 43 5800 TUITION & FEES 0 15,000 000156 3600 23601 2850 43 7994 RETURNED CHECK FEE 0 375 0

00178 3600 23601 2853 53 2700 TRAVEL&OTHER EMPLOYEE EX 0 8,000 000179 3600 23601 2853 53 2900 OTHER SERVICES 0 2,000 000183 3600 23601 2853 53 3100 GENERAL ADMIN SUPPLIES 0 22,000 000184 3600 23601 2853 53 3900 OTHER MATERIALS & SUPP 0 11,000 000188 3600 23601 2853 53 8105 TRANSFER TO 23600-2313 0 3,304 000198 3600 23601 2853 43 2511 TRANSFER FROM CCPS 0 34,728 000199 3600 23601 2853 43 8123 TRANSFER FROM 23606-2316 0 11,576 000221 3600 23601 2899 53 1212 SPA-REG SALARIES-RECPT 0 51,244 000222 3600 23601 2899 53 1462 EPA&SPA-LONGVTY PAY-REC 0 381 000223 3600 23601 2899 53 1512 SOCIAL SEC CONTRIB-RECPT 0 3,921 000224 3600 23601 2899 53 1522 REG RETIRE CONTRIB-RECPT 0 3,659 000225 3600 23601 2899 53 1562 MED INS CONTRIB-RECPTS 0 7,708 000229 3600 23601 2899 53 2140 SYS IMPLEMENT/INTERGRATI 0 3,268 000230 3600 23601 2899 53 2500 RENTALS/LEASES 0 68,805 000231 3600 23601 2899 53 2800 COMMUNICATION&DATA PROC 0 25,000 000235 3600 23601 2899 53 3100 GENERAL ADMIN SUPPLIES 0 9,592 000236 3600 23601 2899 53 3800 PURCHASES FOR RESALE 0 504,897 000237 3600 23601 2899 53 3900 OTHER MATERIALS & SUPP 0 100 000241 3600 23601 2899 53 4500 EQUIPMENT 0 17,924 000245 3600 23601 2899 53 5800 OTHER ADMINISTRATIVE EXP 0 3,374 000246 3600 23601 2899 53 5900 OTHER EXPENSES 0 400 000250 3600 23601 2899 53 8105 TRANSFER TO 23600-2313 0 13,615 000272 3600 23601 2899 43 4310 SALE OF PUBLICATIONS 0 668,888 000273 3600 23601 2899 43 4390 OTH SALES OF GDS OR PUBL 0 45,000 000016 3600 23606 2231 53 2500 RENTALS/LEASES 829 0 000017 3600 23606 2231 53 2700 TRAVEL&OTHER EMPLOYEE EX 3,591 0 000018 3600 23606 2231 53 2900 OTHER SERVICES 1,710 0 000022 3600 23606 2231 53 3100 GENERAL ADMIN SUPPLIES 149 0 000023 3600 23606 2231 53 3900 OTHER MATERIALS & SUPP 425 0 000027 3600 23606 2231 53 4500 EQUIPMENT 28,123 0 000031 3600 23606 2231 53 5900 OTHER EXPENSES 180 0 000041 3600 23606 2231 43 3120 STIF INT INC-PROGRAM REV 3,871 0 000063 3600 23606 2316 53 2150 ACADEMIC SERVICES 4,133 0 000064 3600 23606 2316 53 2170 ADMIN SERVICES 130 0 000065 3600 23606 2316 53 2199 MISC CONTRACTUAL SERV 96,097 0 000066 3600 23606 2316 53 2300 REPAIR SERVICES 17,998 0 000067 3600 23606 2316 53 2400 MAINTENANCE AGREEMENT 5,774 0 000068 3600 23606 2316 53 2500 RENTALS/LEASES 1,680 0 000069 3600 23606 2316 53 2700 TRAVEL&OTHER EMPLOYEE EX 16,743 0 0

00070 3600 23606 2316 53 2800 COMMUNICATION&DATA PROC 10,992 0 000071 3600 23606 2316 53 2900 OTHER SERVICES 11,030 0 000075 3600 23606 2316 53 3100 GENERAL ADMIN SUPPLIES 119,092 0 000076 3600 23606 2316 53 3500 CLOTHING & RECREATNL SUP 1,267 0 000077 3600 23606 2316 53 3700 RESEARCH/DEVELOP& ED SUP 5,040 0 000078 3600 23606 2316 53 3900 OTHER MATERIALS & SUPP 64,581 0 000082 3600 23606 2316 53 4300 BUILDINGS - CONSTRUCTED 40,102 0 000083 3600 23606 2316 53 4500 EQUIPMENT 973,874 0 000084 3600 23606 2316 53 4600 ART,OTHER ARTIFACTS&LIT 1,951 0 000088 3600 23606 2316 53 5800 OTHER ADMINISTRATIVE EXP 40 0 000089 3600 23606 2316 53 5900 OTHER EXPENSES 24 0 000093 3600 23606 2316 53 8110 TRANS TO CODE 13600 2,473 0 000094 3600 23606 2316 53 8124 TRANSFER TO 23600 104,943 0 000095 3600 23606 2316 53 8128 TFR TO 23601 15,338 0 000117 3600 23606 2316 43 3120 STIF INT INC-PROGRAM REV 33,208 0 000118 3600 23606 2316 43 4320 SALE OF SURPLUS 113,715 0 000119 3600 23606 2316 43 5500 FINES,PENAL, ASSESS FEE 494,049 0 000141 3600 23606 2317 53 4500 EQUIPMENT 149,418 0 000151 3600 23606 2317 43 3120 STIF INT INC-PROGRAM REV 11,644 0 000152 3600 23606 2317 43 5500 FINES,PENAL, ASSESS FEE 349,480 0 000174 3600 23606 260A 53 7102 RESERVE CONSULATION 0 1,499,308 1,499,30800184 3600 23606 260A 43 8150 RESERVE TRANSFERS 0 1,499,308 1,499,30800016 4060 24060 2220 53 3400 FOOL/DIETARY SUPPLIES 106 0 000017 4060 24060 2220 53 3900 OTHER MATERIALS & SUPP 158 591 59100021 4060 24060 2220 53 5800 OTHER ADMIN EXPENSES 0 1,758 1,75800031 4060 24060 2220 43 4150 FOOD & VENDING SVC 134 2,349 2,34900053 4060 24060 2230 53 1152 EPA-TEACH SALARIES-RECPT 2,086 0 326,41200054 4060 24060 2230 53 1212 SAL & WAGES-RECEIPTS 143,439 169,500 178,14900055 4060 24060 2230 53 1222 SPA-TIME LTD.SAL.-RECPT. -252 0 000056 4060 24060 2230 53 1252 SPA-TEACH SALARIES-RECPT 204,417 265,000 70,00000057 4060 24060 2230 53 1254 SPA TEACHING SUPPL-APPRO 620 0 000058 4060 24060 2230 53 1255 SPA TEACHING SUPP-RECEIP 12,908 18,609 18,60900059 4060 24060 2230 53 1422 HOLIDAY PREMIUM-RECEIPTS 376 0 000060 4060 24060 2230 53 1462 EPA&SPA-LONGVTY PAY-REC 7,659 8,228 8,22800061 4060 24060 2230 53 1512 SOCIAL SEC.CONTRIB-RECPT 28,263 34,000 47,26900062 4060 24060 2230 53 1521 REG RETIRE CONTRIB-APPRO 829 0 000063 4060 24060 2230 53 1522 REG RETIRE CONTR-RECEIPT 32,422 38,000 61,58500064 4060 24060 2230 53 1562 MED INS CONTRIB-RECPTS 39,985 43,700 49,64500065 4060 24060 2230 53 1576 FLEXIBLE SPENDING SAVING 307 0 600

00066 4060 24060 2230 53 1631 WRKER COMP-MED PAYMENTS 0 27 2700067 4060 24060 2230 53 1632 WRKER COMP-TEMP DIS PAYM 175 1,676 1,67600068 4060 24060 2230 53 1639 OTHER WORKERS COMP COST 0 160 16000072 4060 24060 2230 53 2199 MISC CONTRACTUAL SERVICE 422,005 485,200 287,88600073 4060 24060 2230 53 2400 MAINTENANCE AGREEMENTS 0 229 22900074 4060 24060 2230 53 2500 RENTALS/LEASES 5,766 1,215 13,23200075 4060 24060 2230 53 2700 TRAVEL & OTHER EMPL EXP 28,781 19,417 83,61500076 4060 24060 2230 53 2800 TELEPHONE/TELECOMN SERV 2,149 2,288 8,38500077 4060 24060 2230 53 2900 OTHER SERVICES 10,211 13,154 45,65400081 4060 24060 2230 53 3100 GENERAL ADMIN SUPPLIES 338 2,500 2,50000082 4060 24060 2230 53 3300 VEHICLE/EQUIP OPER SUPP 80 0 000083 4060 24060 2230 53 3400 FOOL/DIETARY SUPPLIES 897 4,000 3,20000084 4060 24060 2230 53 3700 RESEARCH/EDUCATION SUPPL 27,328 183,544 62,20400088 4060 24060 2230 53 4500 EQUIPMENT 5,797 11,000 26,00000089 4060 24060 2230 53 4600 ART/ARTIFACTS/LITERATURE 0 14,867 8,86700090 4060 24060 2230 53 4700 INTANGIBLE ASSETS 9,921 11,421 16,00600108 4060 24060 2230 53 5800 OTHER ADMIN EXPENSES 973 68,129 29,33300109 4060 24060 2230 53 5900 OTHER EXPENSES 256 0 000119 4060 24060 2230 43 2530 DPI EDUCATION GRANTS 1,008,961 1,072,658 1,264,12800120 4060 24060 2230 53 8303 AGENCY REIMBUSEMENT 108 0 000142 4060 24060 2231 53 2700 TRAVEL & OTHER EMPL EXP 3,658 3,404 3,40400143 4060 24060 2231 53 2800 TELEPHONE/TELECOMN SERV 510 0 000144 4060 24060 2231 53 2900 OTHER SERVICES 1,075 400 40000148 4060 24060 2231 53 3100 GENERAL ADMIN SUPPLIES 482 841 84100149 4060 24060 2231 53 3200 FACILITY/HARDWARE SUPPLY 0 419 41900150 4060 24060 2231 53 3700 RESEARCH/EDUCATION SUPPL 7,124 7,050 7,05000154 4060 24060 2231 53 4500 EQUIPMENT 149 18,249 18,24900155 4060 24060 2231 53 4700 INTANGIBLE ASSETS 0 1,756 1,75600159 4060 24060 2231 53 5800 OTHER ADMIN EXPENSES 0 160 16000169 4060 24060 2231 43 2530 DPI EDUCATION GRANTS 50,000 32,279 32,27900191 4060 24060 2240 53 1212 SAL & WAGES-RECEIPTS 0 44,648 44,64800192 4060 24060 2240 53 1222 SPA-TIME LTD.SAL.-RECPT. 66,518 0 000193 4060 24060 2240 53 1412 OT PAY - RECEIPTS 179 0 000194 4060 24060 2240 53 1512 SOCIAL SEC.CONTRIB-RECPT 5,024 3,417 3,41700195 4060 24060 2240 53 1522 REG RETIRE CONTR-RECEIPT 5,836 3,635 3,63500196 4060 24060 2240 53 1562 MED INS CONTRIB-RECPTS 9,053 5,552 5,55200197 4060 24060 2240 53 1576 FLEXIBLE SPENDING SAVING 155 0 000201 4060 24060 2240 53 2140 INFORMATN TECHNOLOGY SVC 3,259 0 000202 4060 24060 2240 53 2195 VETERINARY SERVICES 9,689 0 0

00203 4060 24060 2240 53 2199 MISC CONTRACTUAL SERVICE 28,000 0 000204 4060 24060 2240 53 2700 TRAVEL & OTHER EMPL EXP 3,730 3,717 3,71700205 4060 24060 2240 53 2800 TELEPHONE/TELECOMN SERV 372 900 90000206 4060 24060 2240 53 2900 OTHER SERVICES 990 0 000210 4060 24060 2240 53 3100 GENERAL ADMIN SUPPLIES 1,388 3,351 3,35100211 4060 24060 2240 53 3200 FACILITY/HARDWARE SUPPLY 20,437 0 000212 4060 24060 2240 53 3300 VEHICLE/EQUIP OPER SUPP 61 0 000213 4060 24060 2240 53 3700 RESEARCH/EDUCATION SUPPL 1,886 0 000214 4060 24060 2240 53 3900 OTHER MATERIALS & SUPP 2,060 0 000218 4060 24060 2240 53 4500 EQUIPMENT 2,214 0 000222 4060 24060 2240 53 5800 OTHER ADMIN EXPENSES 0 1,125 1,12500244 4060 24060 2240 43 2540 CRIME CONTROL & PUBLIC S 124,600 66,345 66,34500245 4060 24060 2240 43 8164 TRANSFER FROM 64060 27,825 0 000267 4060 24060 2250 53 1212 SAL & WAGES-RECEIPTS 0 34,946 34,94600268 4060 24060 2250 53 1352 STUDENT TEMP WAGES 0 4,947 4,94700269 4060 24060 2250 53 1462 EPA&SPA-LONGVTY PAY-REC 0 786 78600270 4060 24060 2250 53 1512 SOCIAL SEC.CONTRIB-RECPT 0 2,674 2,67400271 4060 24060 2250 53 1522 REG RETIRE CONTR-RECEIPT 0 2,737 2,73700272 4060 24060 2250 53 1562 MED INS CONTRIB-RECPTS 0 4,052 4,05200276 4060 24060 2250 53 2700 TRAVEL & OTHER EMPL EXP 0 437 43700277 4060 24060 2250 53 2800 TELEPHONE/TELECOMN SERV 0 1,478 1,47800278 4060 24060 2250 53 2900 OTHER SERVICES 0 422 42200282 4060 24060 2250 53 5600 ASSET/OTHER ADJUSTMENTS 0 8,378 8,37800283 4060 24060 2250 53 5800 OTHER ADMIN EXPENSES 0 219 21900293 4060 24060 2250 43 2301 JTPA NEUSE RIVER COG 0 52,698 52,69800294 4060 24060 2250 43 7300 INDIRECT(OVERHD) COST RE 0 8,378 8,37800316 4060 24060 2268 43 6200 PRIVATE DONATIONS & GIFT 60 0 000338 4060 24060 2274 43 8164 TRANSFER FROM 64060 525 0 000360 4060 24060 2278 43 6200 PRIVATE DONATIONS & GIFT 134 0 000361 4060 24060 2278 43 8164 TRANSFER FROM 64060 1,050 0 000383 4060 24060 2279 43 8164 TRANSFER FROM 64060 525 0 000405 4060 24060 2281 53 3400 FOOL/DIETARY SUPPLIES 0 292 29200436 4060 24060 2282 53 3700 RESEARCH/EDUCATION SUPPL 0 92 9200440 4060 24060 2282 53 5800 OTHER ADMIN EXPENSES 0 308 30800441 4060 24060 2282 53 5900 OTHER EXPENSES 0 830 83000451 4060 24060 2282 43 6200 PRIVATE DONATIONS & GIFT 440 0 000473 4060 24060 2283 53 2900 OTHER SERVICES 315 0 000477 4060 24060 2283 53 3400 FOOL/DIETARY SUPPLIES 227 2,494 2,49400478 4060 24060 2283 53 3900 OTHER MATERIALS & SUPP 915 2,343 2,343

00482 4060 24060 2283 53 5800 OTHER ADMIN EXPENSES 302 0 000483 4060 24060 2283 53 5900 OTHER EXPENSES 0 116 11600493 4060 24060 2283 43 6200 PRIVATE DONATIONS & GIFT 3,947 290 29000494 4060 24060 2283 43 8164 TRANSFER FROM 64060 2,000 0 000516 4060 24060 2284 53 3900 OTHER MATERIALS & SUPP 0 64 6400547 4060 24060 2285 53 3500 CLOTHING/RECREATN SUPP 374 0 000551 4060 24060 2285 53 5900 OTHER EXPENSES 35 0 000561 4060 24060 2285 43 8164 TRANSFER FROM 64060 525 0 000583 4060 24060 2286 53 3400 FOOL/DIETARY SUPPLIES 79 5,000 5,00000584 4060 24060 2286 53 3900 OTHER MATERIALS & SUPP 1,000 1,153 1,15300588 4060 24060 2286 53 5800 OTHER ADMIN EXPENSES 3,342 6,423 6,42300592 4060 24060 2286 53 8124 TRANSFER TO FUND 2288 6,307 0 000602 4060 24060 2286 43 6200 PRIVATE DONATIONS & GIFT 959 75 7500624 4060 24060 2287 53 3400 FOOL/DIETARY SUPPLIES 263 600 60000625 4060 24060 2287 53 3500 CLOTHING/RECREATN SUPP 288 2,233 2,23300626 4060 24060 2287 53 3900 OTHER MATERIALS & SUPP 172 633 63300630 4060 24060 2287 53 5800 OTHER ADMIN EXPENSES 2,109 690 69000631 4060 24060 2287 53 5900 OTHER EXPENSES 803 0 000641 4060 24060 2287 43 6200 PRIVATE DONATIONS & GIFT 2,359 747 74700642 4060 24060 2287 43 8164 TRANSFER FROM 64060 3,840 0 000664 4060 24060 2288 53 3400 FOOL/DIETARY SUPPLIES 192 0 000665 4060 24060 2288 53 3900 OTHER MATERIALS & SUPP 0 30 3000669 4060 24060 2288 53 5800 OTHER ADMIN EXPENSES 3,262 6,158 6,15800670 4060 24060 2288 53 5900 OTHER EXPENSES 5,698 0 000680 4060 24060 2288 43 6200 PRIVATE DONATIONS & GIFT 483 0 000681 4060 24060 2288 43 8156 TRANSFER FROM 2286 6,307 0 000682 4060 24060 2288 43 8164 TRANSFER FROM 64060 3,693 0 000704 4060 24060 2289 53 3400 FOOL/DIETARY SUPPLIES 0 41 4100714 4060 24060 2289 43 8164 TRANSFER FROM 64060 525 0 000736 4060 24060 2291 53 3400 FOOL/DIETARY SUPPLIES 0 6 600746 4060 24060 2291 43 8164 TRANSFER FROM 64060 525 0 000768 4060 24060 2293 53 3400 FOOL/DIETARY SUPPLIES 0 208 20800778 4060 24060 2293 43 8164 TRANSFER FROM 64060 525 0 000800 4060 24060 2294 53 3400 FOOL/DIETARY SUPPLIES 0 126 12600810 4060 24060 2294 43 8164 TRANSFER FROM 64060 525 0 000832 4060 24060 2295 53 3400 FOOL/DIETARY SUPPLIES 0 105 10500842 4060 24060 2295 43 8164 TRANSFER FROM 64060 525 0 000864 4060 24060 2296 53 3900 OTHER MATERIALS & SUPP 77 0 000868 4060 24060 2296 53 5900 OTHER EXPENSES 2,749 0 0

00878 4060 24060 2296 43 6200 PRIVATE DONATIONS & GIFT 1,221 0 000879 4060 24060 2296 43 8164 TRANSFER FROM 64060 2,560 0 000901 4060 24060 2297 53 3400 FOOL/DIETARY SUPPLIES 100 0 000905 4060 24060 2297 53 5800 OTHER ADMIN EXPENSES 57 0 000915 4060 24060 2297 43 6200 PRIVATE DONATIONS & GIFT 655 0 000916 4060 24060 2297 43 8164 TRANSFER FROM 64060 2,560 0 000938 4060 24060 2298 53 2500 RENTALS/LEASES 200 0 000939 4060 24060 2298 53 2700 TRAVEL & OTHER EMPL EXP 100 0 000943 4060 24060 2298 53 3400 FOOL/DIETARY SUPPLIES 240 0 000944 4060 24060 2298 53 3900 OTHER MATERIALS & SUPP 335 0 000948 4060 24060 2298 53 5900 OTHER EXPENSES 226 0 000958 4060 24060 2298 43 6200 PRIVATE DONATIONS & GIFT 245 0 000959 4060 24060 2298 43 8164 TRANSFER FROM 64060 2,560 0 000981 4060 24060 2371 53 8103 TRANSFER TO 14060 32,087 0 001012 4060 24060 2372 53 1322 CONTR EMPL PER IRS-RECPT 17,333 130,006 130,00601013 4060 24060 2372 53 1512 SOCIAL SEC.CONTRIB-RECPT 1,326 9,946 9,94601014 4060 24060 2372 53 1562 MED INS CONTRIB-RECPTS 869 18,001 18,00101018 4060 24060 2372 53 2700 TRAVEL & OTHER EMPL EXP 8,107 28,079 28,07901022 4060 24060 2372 53 8175 TRANSFER TO 14060-IND.CS 0 1,964 1,96401032 4060 24060 2372 43 2560 AMERICORPS PROMISE GRANT 44,032 186,032 186,03201033 4060 24060 2372 43 7300 INDIRECT(OVERHD) COST RE 1,854 1,964 1,96401055 4060 24060 2373 53 2700 TRAVEL & OTHER EMPL EXP 2,290 0 001056 4060 24060 2373 53 2900 OTHER SERVICES 1,095 0 001066 4060 24060 2373 43 2530 DPI EDUCATION GRANTS 3,285 0 001088 4060 24060 2376 53 1222 SPA-TIME LTD.SAL.-RECPT. 363,301 0 001089 4060 24060 2376 53 1412 OT PAY - RECEIPTS 299 0 001090 4060 24060 2376 53 1422 HOLIDAY PREMIUM-RECEIPTS 330 0 001091 4060 24060 2376 53 1442 CALLBK/STBY PREM PAY-REC 72 0 001092 4060 24060 2376 53 1462 EPA&SPA-LONGVTY PAY-REC 2,323 0 001093 4060 24060 2376 53 1512 SOCIAL SEC.CONTRIB-RECPT 26,837 0 001094 4060 24060 2376 53 1522 REG RETIRE CONTR-RECEIPT 32,063 0 001095 4060 24060 2376 53 1562 MED INS CONTRIB-RECPTS 39,588 0 001096 4060 24060 2376 53 1576 FLEXIBLE SPENDING SAVING 271 0 001100 4060 24060 2376 53 2700 TRAVEL & OTHER EMPL EXP 6,084 0 001101 4060 24060 2376 53 2800 TELEPHONE/TELECOMN SERV 3,712 0 001105 4060 24060 2376 53 3100 GENERAL ADMIN SUPPLIES 639 0 001109 4060 24060 2376 53 4500 EQUIPMENT 11,116 0 001119 4060 24060 2376 43 2540 CRIME CONTROL & PUBLIC S 395,570 0 001153 4060 24060 2377 53 2199 MISC CONTRACTUAL SERVICE 1,083,897 0 0

01163 4060 24060 2377 43 2540 CRIME CONTROL & PUBLIC S 1,083,897 0 001185 4060 24060 2378 53 1222 SPA-TIME LTD.SAL.-RECPT. 52,264 0 001186 4060 24060 2378 53 1422 HOLIDAY PREMIUM-RECEIPTS 156 0 001187 4060 24060 2378 53 1512 SOCIAL SEC.CONTRIB-RECPT 3,892 0 001188 4060 24060 2378 53 1522 REG RETIRE CONTR-RECEIPT 2,961 0 001189 4060 24060 2378 53 1562 MED INS CONTRIB-RECPTS 2,905 0 001190 4060 24060 2378 53 1576 FLEXIBLE SPENDING SAVING 118 0 001194 4060 24060 2378 53 2199 MISC CONTRACTUAL SERVICE 227,094 0 001195 4060 24060 2378 53 2700 TRAVEL & OTHER EMPL EXP 902 0 001196 4060 24060 2378 53 2800 TELEPHONE/TELECOMN SERV 1,155 0 001197 4060 24060 2378 53 2900 OTHER SERVICES 160 0 001201 4060 24060 2378 53 3100 GENERAL ADMIN SUPPLIES 158 0 001202 4060 24060 2378 53 3400 FOOL/DIETARY SUPPLIES 84 0 001206 4060 24060 2378 53 4500 EQUIPMENT 1,239 0 001216 4060 24060 2378 43 2540 CRIME CONTROL & PUBLIC S 39,841 0 001250 4060 24060 2379 53 1222 SPA-TIME LTD.SAL.-RECPT. 39,813 0 001251 4060 24060 2379 53 1512 SOCIAL SEC.CONTRIB-RECPT 2,715 0 001252 4060 24060 2379 53 1522 REG RETIRE CONTR-RECEIPT 3,484 0 001253 4060 24060 2379 53 1562 MED INS CONTRIB-RECPTS 2,263 0 001254 4060 24060 2379 53 1576 FLEXIBLE SPENDING SAVING 43 0 001258 4060 24060 2379 53 2700 TRAVEL & OTHER EMPL EXP 1,896 0 001259 4060 24060 2379 53 2800 TELEPHONE/TELECOMN SERV 1,618 0 001263 4060 24060 2379 53 4700 INTANGIBLE ASSETS 4,481 0 001273 4060 24060 2379 43 2540 CRIME CONTROL & PUBLIC S 49,062 0 001295 4060 24060 2380 53 2800 TELEPHONE/TELECOMN SERV 271 0 001299 4060 24060 2380 53 4500 EQUIPMENT 1,859 0 001309 4060 24060 2380 43 2554 WIA-ARRA-ADULT EMPLOYMEN 1,942 0 001331 4060 24060 2381 53 1352 STUDENT TEMP WAGES 18,604 0 001335 4060 24060 2381 53 2700 TRAVEL & OTHER EMPL EXP 636 0 001366 4060 24060 2382 53 1152 EPA-TEACH SALARIES-RECPT 64,228 0 001367 4060 24060 2382 53 1255 SPA TEACHING SUPP-RECEIP 4,398 0 001368 4060 24060 2382 53 1422 HOLIDAY PREMIUM-RECEIPTS 128 0 001369 4060 24060 2382 53 1512 SOCIAL SEC.CONTRIB-RECPT 5,064 0 001370 4060 24060 2382 53 1522 REG RETIRE CONTR-RECEIPT 6,132 0 001371 4060 24060 2382 53 1562 MED INS CONTRIB-RECPTS 4,071 0 001372 4060 24060 2382 53 1576 FLEXIBLE SPENDING SAVING 64 0 001382 4060 24060 2382 43 2553 WIA-ARRA-DISLOCATED WORK 58,686 0 001404 4060 24060 2990 53 8164 AGENCY OPERATING TRANSFR 22,463 0 000016 4500 24500 2101 43 2501 STATE GRANT-DPI 39,811 0 0

00038 4500 24500 2115 53 2700 TRAVEL&OTHER EMPLOYEE EX 4,172 0 000039 4500 24500 2115 53 2900 OTHER SERVICES 800 0 000049 4500 24500 2115 43 7127 PROCUREMENT CARD REBATES 8 0 000071 4500 24500 2118 43 2501 STATE GRANT-DPI 3,291 0 000093 4500 24500 2165 53 7182 RESERVES-FORFEITED FUNDS 0 642 2,06000103 4500 24500 2165 43 2507 NC DEPARTMENT OF REVENUE 76 642 64200125 4500 24500 2190 53 8812 US DEPT OF EDUCATION 72,721 0 000147 4500 24500 2199 53 1222 SPA-TIME LIM-SAL-RECPT 20,260 123,205 000148 4500 24500 2199 53 1312 REG(N S) TEMP WAGES-RECP 0 48,251 000149 4500 24500 2199 53 1462 EPA&SPA-LONGVTY PAY-REC 0 1,327 000150 4500 24500 2199 53 1512 SOCIAL SEC CONTRIB-RECPT 1,550 13,116 000151 4500 24500 2199 53 1522 REG RETIRE CONTRIB-RECPT 1,773 10,028 000152 4500 24500 2199 53 1562 MED INS CONTRIB-RECPTS 0 12,471 000156 4500 24500 2199 53 2500 RENTALS/LEASES 7,386 6,678 000157 4500 24500 2199 53 2700 TRAVEL&OTHER EMPLOYEE EX 2,909 1,068 000158 4500 24500 2199 53 2800 COMMUNICATION&DATA PROC 15,974 3,081 000162 4500 24500 2199 53 3100 GENERAL ADMIN SUPPLIES 2,773 116 000166 4500 24500 2199 53 4400 OTHER STRUCTURES&IMPROV 0 73,181 000167 4500 24500 2199 53 4500 EQUIPMENT 667 0 000168 4500 24500 2199 53 4700 INTANGIBLE ASSETS 503 0 000172 4500 24500 2199 53 5800 OTHER ADMINISTRATIVE EXP 2,002 0 000176 4500 24500 2199 53 8101 TRANS-OUT INTRA-AGENCY 3,567 0 000198 4500 24500 2199 53 8811 TRANS-IN DEPT OF JUSTICE 33,157 157,962 000220 4500 24500 2202 53 8101 TRANS-OUT INTRA-AGENCY 97 0 000230 4500 24500 2202 43 2503 STATE GRANT-CC & PS 4,269 0 000252 4500 24500 2203 53 8101 TRANS-OUT INTRA-AGENCY 31,475 0 000262 4500 24500 2203 43 2503 STATE GRANT-CC & PS 6,613 0 000284 4500 24500 2204 53 8101 TRANS-OUT INTRA-AGENCY 96,990 0 000294 4500 24500 2204 53 8811 TRANS-IN DEPT OF JUSTICE 9,866 0 000016 4500 24501 2600 53 1311 REG(N S) TEMP WAGES-APPR 34,661 121,017 000017 4500 24501 2600 53 1511 SOCIAL SEC CONTRIB-APPRO 2,652 9,258 000021 4500 24501 2600 53 2400 MAINTENANCE AGREEMENTS 0 29,892 000022 4500 24501 2600 53 2800 COMMUNICATION&DATA PROC 0 75,600 000026 4500 24501 2600 53 4700 INTANGIBLE ASSETS 0 127,776 000057 4500 24501 2601 53 2400 MAINTENANCE AGREEMENTS 54,000 0 000061 4500 24501 2601 53 4500 EQUIPMENT 21,198 0 000062 4500 24501 2601 53 4700 INTANGIBLE ASSETS 308,460 0 000066 4500 24501 2601 53 8107 TRAN IT FUND REMAINDER 141,097 0 000016 4500 24502 2301 53 1212 SPA-REG SALARIES-RECPT 1,136,588 1,317,790 1,345,760

00017 4500 24502 2301 53 1312 REG (N S) TEMP WAGES-REC 473,373 788,051 472,43600018 4500 24502 2301 53 1322 CONTR EMPL/IRS-RECEIPT 0 190,000 000019 4500 24502 2301 53 1412 O/T PAY-RECEIPT 14,350 7,000 7,00000020 4500 24502 2301 53 1422 HOLIDAY PAY-RECEIPTS 3,280 735 73500021 4500 24502 2301 53 1432 SHIFT 10% PREM PAY-REC 6 44 4400022 4500 24502 2301 53 1462 EPA&SPA LONGEVITY-RECPT. 19,278 12,755 16,58700023 4500 24502 2301 53 1512 SOCIAL SEC CONTRIB-RECPT 122,162 165,851 140,95600024 4500 24502 2301 53 1522 REG RETIRE CONTRIB-RECPT 101,218 105,916 143,18300025 4500 24502 2301 53 1562 MED INS CONTRIB-RECPTS 104,892 119,985 147,87000026 4500 24502 2301 53 1576 FLEX-SOC SEC SAVINGS 1,287 0 000030 4500 24502 2301 53 2199 MISC CONTRACTUAL SERVICE 362,102 387,155 287,15500031 4500 24502 2301 53 2300 REPAIR SERVICES 13,674 25,780 25,78000032 4500 24502 2301 53 2400 MAINTENANCE AGREEMENTS 12,239 43,803 43,80300033 4500 24502 2301 53 2500 RENTALS/LEASES 9,933 10,429 10,42900034 4500 24502 2301 53 2700 TRAVEL&OTHER EMPLOYEE EX 283 38,706 18,70600035 4500 24502 2301 53 2800 COMMUNICATION&DATA PROC 137,574 336,561 201,56100039 4500 24502 2301 53 3100 GENERAL ADMIN SUPPLIES 73,557 75,361 80,36100040 4500 24502 2301 53 3200 FACILITY & HARDWARE SUPP 171,255 208,560 208,56000041 4500 24502 2301 53 3400 FOOD & DIETARY SUPPLIES 269 1,439 1,43900042 4500 24502 2301 53 3500 CLOTHING & RECREATNL SUP 60,981 164,840 89,84000043 4500 24502 2301 53 3600 DRUGS/PHARMACEUTICAL SUP 25 877 87700044 4500 24502 2301 53 3700 RESEARCH/DEVELOP& ED SUP 41,989 56,458 56,45800045 4500 24502 2301 53 3800 PURCHASES FOR RESALE 1,790,117 1,619,496 1,810,00000046 4500 24502 2301 53 3900 OTHER MATERIALS & SUPPLI 1,532,159 1,461,775 1,862,07500050 4500 24502 2301 53 4200 BUILDINGS - PURCHASED 0 7,186 7,18600051 4500 24502 2301 53 4300 BUILDINGS - CONSTRUCTED 0 26,768 26,76800052 4500 24502 2301 53 4400 OTHER STRUCTURES&IMPROVE 8,555 86,587 88,04900053 4500 24502 2301 53 4500 EQUIPMENT 372,691 693,236 693,23600054 4500 24502 2301 53 4700 INTANGIBLE ASSETS 2,277 0 000072 4500 24502 2301 53 5800 OTHER ADMINISTRATIVE EXP 256,179 183,983 311,48300073 4500 24502 2301 53 5900 OTHER EXPENSES 1,308,700 1,291,675 1,313,67500077 4500 24502 2301 53 71AR INTERNAL AGENCY RESERVE 0 466,758 000081 4500 24502 2301 53 8101 TRANS-OUT GENERAL FUND 708,103 708,103 708,10300082 4500 24502 2301 53 8103 TRANSFER OUT-CAPITAL IMP 0 25,000 25,00000083 4500 24502 2301 53 8119 TR-OUT-CRIME CON/PUB SAF 649,168 598,368 598,36800093 4500 24502 2301 43 4140 MAIN/REPAIR-MACHINE/EQUI 7,770 5,779 7,76900094 4500 24502 2301 43 4150 FOOD & VENDING SVC 260,464 282,925 260,46500095 4500 24502 2301 43 4390 OTH SALES OF GDS OR PUBL 20,957 27,766 20,96600096 4500 24502 2301 43 7121 PAYBACK SETTLEMENTS 332 0 0

00097 4500 24502 2301 43 7990 OTHER MISC REV-PROGRAM 6,129,893 6,271,523 5,783,53200098 4500 24502 2301 43 7995 OTHER MISC REV-GENERAL 19,008 39,683 19,00900099 4500 24502 2301 43 8105 TRANS IN-WELFARE 4,504,117 4,267,768 4,242,81900121 4500 24502 2302 53 2300 REPAIR SERVICES 6,047 8,947 8,94700125 4500 24502 2302 53 3200 FACILITY & HARDWARE SUPP 29,908 53,590 38,59000126 4500 24502 2302 53 3500 CLOTHING & RECREATNL SUP 185,179 256,954 206,95400127 4500 24502 2302 53 3700 RESEARCH/DEVELOP& ED SUP 6 145 14500128 4500 24502 2302 53 3800 PURCHASES FOR RESALE 0 840 84000129 4500 24502 2302 53 3900 OTHER MATERIALS & SUPPLI 22,843 40,549 40,53800133 4500 24502 2302 53 4500 EQUIPMENT 273,813 226,272 289,77200137 4500 24502 2302 53 5800 OTHER ADMINISTRATIVE EXP 0 215 21500147 4500 24502 2302 43 7990 OTHER MISC REV-PROGRAM 338,415 349,272 338,41600148 4500 24502 2302 43 8105 TRANS IN-WELFARE 247,585 238,240 247,58500170 4500 24502 2303 53 2300 REPAIR SERVICES 3,224 3,845 3,84500174 4500 24502 2303 53 3200 FACILITY & HARDWARE SUPP 15,826 19,702 19,70200175 4500 24502 2303 53 3500 CLOTHING & RECREATNL SUP 374,127 571,128 552,08800176 4500 24502 2303 53 3700 RESEARCH/DEVELOP& ED SUP 6,081 12,293 12,29300177 4500 24502 2303 53 3900 OTHER MATERIALS & SUPPLI 119,496 160,027 141,42700181 4500 24502 2303 53 4500 EQUIPMENT 526 0 000185 4500 24502 2303 53 5800 OTHER ADMINISTRATIVE EXP 926 3,146 3,14600189 4500 24502 2303 53 8106 TRANS OUT-TO BC 24502 -750 0 000199 4500 24502 2303 43 7990 OTHER MISC REV-PROGRAM 423,019 457,965 423,01900200 4500 24502 2303 43 8105 TRANS IN-WELFARE 309,481 312,176 309,48200234 4500 24502 2305 53 1152 EPA-TEACHER SAL-RECEIPT 72,953 0 72,95400235 4500 24502 2305 53 1312 REG (N S) TEMP WAGES-REC 81,031 124,497 124,49700236 4500 24502 2305 53 1412 O/T PAY-RECEIPT 2,173 0 000237 4500 24502 2305 53 1422 HOLIDAY PAY-RECEIPTS 175 0 000238 4500 24502 2305 53 1462 EPA&SPA LONGEVITY-RECPT. 1,094 0 1,09400239 4500 24502 2305 53 1512 SOCIAL SEC CONTRIB-RECPT 12,043 9,527 15,18900240 4500 24502 2305 53 1522 REG RETIRE CONTRIB-RECPT 6,494 0 7,78200241 4500 24502 2305 53 1562 MED INS CONTRIB-RECPTS 4,149 0 4,92900245 4500 24502 2305 53 2199 MISC CONTRACTUAL SERVICE 737,371 787,498 787,49800246 4500 24502 2305 53 2300 REPAIR SERVICES 7,441 1,856 8,85600247 4500 24502 2305 53 2400 MAINTENANCE AGREEMENTS 30,624 20,743 33,74300248 4500 24502 2305 53 2500 RENTALS/LEASES 500 750 75000249 4500 24502 2305 53 2800 COMMUNICATION&DATA PROC 719 1,104 1,10400253 4500 24502 2305 53 3100 GENERAL ADMIN SUPPLIES 30,141 23,048 43,04800254 4500 24502 2305 53 3200 FACILITY & HARDWARE SUPP 37,257 23,695 48,69500255 4500 24502 2305 53 3700 RESEARCH/DEVELOP& ED SUP 642,788 726,906 696,906

00259 4500 24502 2305 53 4500 EQUIPMENT 468,662 427,687 447,68700260 4500 24502 2305 53 4600 ART,OTHER ARTIFACTS&LIT 187,139 134,377 164,37700261 4500 24502 2305 53 4700 INTANGIBLE ASSETS 12,166 67,337 67,33700265 4500 24502 2305 53 5800 OTHER ADMINISTRATIVE EXP 3,200 260,398 260,39800287 4500 24502 2305 43 7990 OTHER MISC REV-PROGRAM 1,569,058 1,555,296 1,569,05800288 4500 24502 2305 43 8105 TRANS IN-WELFARE 1,128,444 1,054,127 1,125,47800310 4500 24502 2306 53 1312 REG (N S) TEMP WAGES-REC 0 0 100,00000311 4500 24502 2306 53 1512 SOCIAL SEC CONTRIB-RECPT 0 0 7,65000315 4500 24502 2306 53 2199 MISC CONTRACTUAL SERVICE 0 0 500,00000325 4500 24502 2306 43 7990 OTHER MISC REV-PROGRAM 0 0 346,36100326 4500 24502 2306 43 8105 TRANS IN-WELFARE 0 0 261,28900016 4500 24503 2430 53 7182 RESERVES-FORFEITED FUNDS 0 29 37,54600026 4500 24503 2430 43 3110 INT/DIV INC INVST-PROGRA 480 2 48000027 4500 24503 2430 53 8811 TRANS-IN DEPT OF JUSTICE 30,254 27 2700049 4500 24503 2445 53 71IC RESERVE INTERSTATE COMP 0 0 251,54600053 4500 24503 2445 53 8101 TRANS-OUT INTRA-AGENCY 0 0 111,00500063 4500 24503 2445 43 3110 INT/DIV INC INVST-PROGRA 2,020 0 2,02000064 4500 24503 2445 43 5900 OTHER LIC,FEES/PERMITS 146,551 0 146,55100016 4900 24960 2610 53 1111 EPA-REG SALARIES-APPRO 304,077 0 634,00400017 4900 24960 2610 53 1211 SPA-REG SALARIES-APPRO 19,360,532 20,587,989 22,703,04800018 4900 24960 2610 53 1231 SPA LEO SALARIES & WAGES 78,083,135 83,503,150 97,743,86600019 4900 24960 2610 53 1232 SPA LEO SAL-WAGES-RECEPT 112,660 146,573 146,57300020 4900 24960 2610 53 1311 REG(N S) TEMP WAGES-APPR 124,854 71,772 71,77200021 4900 24960 2610 53 1411 OT PAY - APPRO 106,188 206,703 276,24500022 4900 24960 2610 53 1412 OT PAY - RECEIPTS 707,521 0 1,033,39300023 4900 24960 2610 53 1421 HOLIDAY PAY - APPRO 977,534 1,040,302 1,113,02600024 4900 24960 2610 53 1422 HOLIDAY PREM PAY-REC 1,625 0 000025 4900 24960 2610 53 1431 SHIFT PREM PAY - APPRO 2,552,835 2,066,625 2,232,06300026 4900 24960 2610 53 1432 SHIFT 10% PREM PAY-REC 6,827 0 000027 4900 24960 2610 53 1452 DUAL EMPL WAGES - RECPTS -3,113 0 000028 4900 24960 2610 53 1461 EPA&SPA-LONGVTY PAY-APPR 1,602,126 1,838,553 2,116,01000029 4900 24960 2610 53 1462 EPA&SPA-LONGVTY PAY-REC 3,802 4,560 4,56000030 4900 24960 2610 53 1511 SOCIAL SEC CONTRIB-APPRO 8,025,204 8,380,347 9,729,44100031 4900 24960 2610 53 1512 SOCIAL SEC CONTRIB-RECPT 63,494 11,488 90,54300032 4900 24960 2610 53 1521 REG RETIRE CONTRIB-APPRO 1,766,943 2,163,800 2,451,65800033 4900 24960 2610 53 1531 LEO RETIRE CONTRIB-APPRO 11,407,444 13,704,622 15,994,23600034 4900 24960 2610 53 1532 LEO RETIRE CONTRIB-RECPT 117,328 23,441 183,72000035 4900 24960 2610 53 1561 MED INS CONTRIB-APPRO 8,432,361 9,733,648 11,367,46300036 4900 24960 2610 53 1562 MED INS CONTRIB-RECPTS 9,075 8,314 8,314

00037 4900 24960 2610 53 1572 UNEMP COMP PAYMNTS TO ES 0 5,304 5,30400038 4900 24960 2610 53 1576 FLEXIBLE SPENDING SAVING 49,778 0 000039 4900 24960 2610 53 1625 ST DISABILITY PMT -16,525 51,866 51,86600040 4900 24960 2610 53 1627 ST DISABILITY PMT-APPROP 37,942 0 000041 4900 24960 2610 53 1631 WRKER COMP-MED PAYMENTS 461,225 45,944 104,94400042 4900 24960 2610 53 1632 WRKER COMP-TEMP DIS PAYM 281,172 59,593 193,61500043 4900 24960 2610 53 1633 WRKER COMP-PERM DIS PAYM 96,074 63,554 30,55400044 4900 24960 2610 53 1634 WRKER COMP-DEATH BENEFIT 124,414 12,950 12,95000045 4900 24960 2610 53 1641 PRISON LABOR 4,065 0 000046 4900 24960 2610 53 1660 TAXABLE EMP EXP REIMB 46 0 000050 4900 24960 2610 53 2110 LEGAL FEES 58,878 106,900 106,90000051 4900 24960 2610 53 2132 OTHER PROVIDED MED SER 422,492 269,492 289,49200052 4900 24960 2610 53 2140 INFORMATN TECHNOLOGY SVC 23,997 0 000053 4900 24960 2610 53 2145 SERVER SUPPORT SC 692,461 0 000054 4900 24960 2610 53 2146 MAINFRAME SUPPORT SVC 0 61,205 61,20500055 4900 24960 2610 53 2160 ENGINEERING SERVICES 55,750 0 000056 4900 24960 2610 53 2170 ADMIN SERVICES 263,833 188,886 146,06100071 4900 24960 2610 53 2182 LAUNDRY SER AGREEMENT 8,821 53,172 53,17200072 4900 24960 2610 53 2183 LABORATORY SERVICES 46,190 52,161 52,16100073 4900 24960 2610 53 2184 JANITORIAL SER AGREEMENT 0 62,423 62,42300074 4900 24960 2610 53 2185 WASTE REM/RECY SER AGREE 47,351 144,435 144,43500075 4900 24960 2610 53 2186 SECURITY SER AGREEMENT 1,115 0 000076 4900 24960 2610 53 2187 PEST CONTROL SERVICES 3,627 8,275 8,27500077 4900 24960 2610 53 2188 LAWNS & GROUNDS SRVCS 20,935 153,263 153,26300078 4900 24960 2610 53 2195 VETERINARY SERVICES 2,150 9,000 9,00000079 4900 24960 2610 53 2199 MISC CONTRACTUAL SERVICE 750,597 176,571 645,94100080 4900 24960 2610 53 2200 UTILITY/ENERGY SERVICES 609,350 246,602 266,20200081 4900 24960 2610 53 2300 REPAIR SERVICES 509,470 359,820 540,45000082 4900 24960 2610 53 2400 MAINTENANCE AGREEMENTS 1,093,345 514,458 544,45800083 4900 24960 2610 53 2500 RENTALS/LEASES 813,417 408,817 438,42500084 4900 24960 2610 53 2700 TRAVEL&OTHER EMPLOYEE EX 276,649 704,987 694,65100085 4900 24960 2610 53 2800 COMMUNICATIONS AND DP 2,300,196 1,302,199 1,436,63300086 4900 24960 2610 53 2900 OTHER SERVICES 1,494,411 1,218,150 1,330,24300090 4900 24960 2610 53 3100 GENERAL ADMIN SUPPLIES 406,486 311,665 315,66500091 4900 24960 2610 53 3200 FACILITY & HARDWARE SUPP 103,037 280,742 281,24200092 4900 24960 2610 53 3300 VEHICLE/EQUIP OPER SUPP 8,886,101 7,138,495 8,045,06600093 4900 24960 2610 53 3400 FOOD & DIETARY SUPPLIES 0 39,684 39,68400094 4900 24960 2610 53 3500 CLOTHING & RECREATNL SUP 320,939 716,505 738,38300095 4900 24960 2610 53 3600 DRUGS/PHARMACEUTICAL SUP 26,897 41,247 41,247

00096 4900 24960 2610 53 3700 R&D AND EDUCATIONAL SUP 7,535 51,726 51,72600097 4900 24960 2610 53 3800 PURCHASES FOR RESALE 277,300 351,723 391,72300098 4900 24960 2610 53 3900 OTHER MATERIALS & SUPPLI 277,542 402,082 379,50200102 4900 24960 2610 53 4100 LAND 3,054 0 000103 4900 24960 2610 53 4400 OTHER STRUCTURES&IMPROVE 9,875 29,011 29,01100104 4900 24960 2610 53 4500 EQUIPMENT 9,947,738 12,312,848 12,621,85700105 4900 24960 2610 53 4700 INTANGIBLE ASSETS 158,125 8,722 10,17800109 4900 24960 2610 53 5100 LEGAL,LICENSE&PERMIT CST 126,485 36,937 37,52900110 4900 24960 2610 53 5200 PENSION PAYMENTS 5,482,214 6,227,219 6,782,35800111 4900 24960 2610 53 5800 OTHER ADMINISTRATIVE EXP 39,655 53,467 62,61400126 4900 24960 2610 53 5900 OTHER EXPENSES 1,324 88,723 88,72300130 4900 24960 2610 53 64CV CVISN GRANTS TO DOT 792,299 0 000134 4900 24960 2610 53 8113 TRSFR-GOV OFFICE 0 20,000 000135 4900 24960 2610 53 8151 TRANSFER TO CODE 14900 2,534,181 6,484,780 6,486,66300136 4900 24960 2610 53 8154 TRANSFER TO CODE 24960 0 17,121 17,12100146 4900 24960 2610 43 2502 STATE GRANTS-GCC 38,800 0 000147 4900 24960 2610 43 2505 CTRL SUBSTANCE TX DIST G 48,156 74,082 74,08200148 4900 24960 2610 43 4134 PRINT, BIND & DUPLIC SVC 145 0 000149 4900 24960 2610 43 4140 MAINTENANCE & REPAIR SVC 836,071 1,360,061 1,360,06100150 4900 24960 2610 43 4150 FOOD & VENDING SVC 11,137 14,000 14,00000151 4900 24960 2610 43 4190 OTHER SALES & SERVICES 129,732 70,000 70,00000152 4900 24960 2610 43 4320 SALE OF SURPLUS EQUIPMEN 2,361,177 2,272,000 2,272,00000153 4900 24960 2610 43 4390 OTH SALES OF GDS OR PUBL 60,859 100,000 140,00000154 4900 24960 2610 43 4410 RENTAL OF REAL PROPERTY 91,021 0 41,96300155 4900 24960 2610 43 5500 FINES,PENAL, ASSESS FEE 9,750 0 000156 4900 24960 2610 43 5832 APPLICATION FEE 67,270 0 28,01000157 4900 24960 2610 43 5900 OTHR LICENSES,FEES&PERMT 68,006 0 000158 4900 24960 2610 43 7113 INSURANCE RECOVERIES 327,250 0 000159 4900 24960 2610 43 7117 REBATES 604 0 000160 4900 24960 2610 43 7121 PAYBACK SETTLEMENT 16,230 0 000161 4900 24960 2610 43 7990 OTHER MISC REV-PROGRAM 216,663 0 836,86100162 4900 24960 2610 43 7992 PETTY CASH REDEPOSIT 0 600 60000163 4900 24960 2610 43 8101 TRANSFER FROM 14900 28,420 0 000164 4900 24960 2610 43 8104 TRSFR-TRANSPORTATION 166,967,538 180,292,245 179,320,68300165 4900 24960 2610 43 8105 TRSFR-DOT-DMV 0 0 25,742,96700166 4900 24960 2610 43 8108 TRSF-DHHS 0 7,215 7,21500181 4900 24960 2610 43 8111 TRANSFR-GOVERNORS OFFICE 0 164,928 164,92800182 4900 24960 2610 43 8123 TRSFR FROM CODE 24961 306,790 0 000183 4900 24960 2610 43 8130 TRNSF-DOT WORKZONE SAFET 1,587,255 0 1,600,000

00184 4900 24960 2610 53 8301 REFUND PRIOR YR EXPEND 441 0 000185 4900 24960 2610 53 88CA USDOJ COPS SUPPLEMNTL 2,912 0 000186 4900 24960 2610 53 88CB USDOJ COPS BASIC 861 0 000187 4900 24960 2610 53 88CV CVISN GRANT 792,299 0 000188 4900 24960 2610 53 88DN DHLS-DND PROGRAM 978 0 000210 4900 24960 2630 53 1412 OT PAY - RECEIPTS 0 0 85,00000211 4900 24960 2630 53 1512 SOCIAL SEC CONTRIB-RECPT 0 0 6,50300212 4900 24960 2630 53 1532 LEO RETIRE CONTRIB-RECPT 0 0 13,22700213 4900 24960 2630 53 1562 MED INS CONTRIB-RECPTS 0 0 1,48600217 4900 24960 2630 53 2800 COMMUNICATIONS AND DP 0 0 1,40000221 4900 24960 2630 53 3100 GENERAL ADMIN SUPPLIES 0 0 11,12000222 4900 24960 2630 53 3300 VEHICLE/EQUIP OPER SUPP 0 0 28,80000223 4900 24960 2630 53 3900 OTHER MATERIALS & SUPPLI 0 0 6,00000227 4900 24960 2630 53 4500 EQUIPMENT 0 0 14,20700237 4900 24960 2630 43 4160 PROF. SRVCS-ADMIN FEES 0 0 167,74300259 4900 24960 2645 53 2700 TRAVEL&OTHER EMPLOYEE EX 11,810 21,500 21,50000263 4900 24960 2645 53 3100 GENERAL ADMIN SUPPLIES 6,930 9,500 9,50000267 4900 24960 2645 53 5900 OTHER EXPENSES 4,230 18,000 18,00000277 4900 24960 2645 43 2501 TRANS-DOT-GHSP 24,384 49,000 49,00000278 4900 24960 2645 53 8301 REFUND PRIOR YR EXPEND -2,262 0 000300 4900 24960 2651 53 8301 REFUND PRIOR YR EXPEND 8,146 0 000322 4900 24960 2652 53 8301 REFUND PRIOR YR EXPEND 2,475 0 000344 4900 24960 2654 53 2199 MISC CONTRACTUAL SERVICE 0 32,124 32,12400354 4900 24960 2654 43 6200 NONCAPITAL GIFTS 0 32,124 32,12400376 4900 24960 2676 53 2160 ENGINEERING SERVICES 0 8,750 000380 4900 24960 2676 53 4500 EQUIPMENT -1,286,642 1,669,570 000390 4900 24960 2676 43 8101 TRANSFER FROM 14900 -1,286,718 1,678,320 000391 4900 24960 2676 43 8126 TRANSFER FROM CODE 24964 76 0 000413 4900 24960 2677 53 4500 EQUIPMENT 60,310 0 000417 4900 24960 2677 53 6998 EQUIP PURCHASES FOR LOCA 7,721,656 0 000427 4900 24960 2677 43 8101 TRANSFER FROM 14900 4,652,873 0 000428 4900 24960 2677 43 8126 TRANSFER FROM CODE 24964 3,133,819 0 000450 4900 24960 2678 53 1322 PERSONAL SERVICES CONTRA 0 239,699 000451 4900 24960 2678 53 1512 SOCIAL SEC CONTRIB-RECPT 0 18,338 000455 4900 24960 2678 53 2700 TRAVEL&OTHER EMPLOYEE EX 0 4,500 000465 4900 24960 2678 43 8101 TRANSFER FROM 14900 0 262,537 000487 4900 24960 2679 53 2800 COMMUNICATIONS AND DP 8,346 0 000491 4900 24960 2679 53 3100 GENERAL ADMIN SUPPLIES 12,774 0 000495 4900 24960 2679 53 4500 EQUIPMENT 1,005,580 0 0

00505 4900 24960 2679 43 2501 TRANS-DOT-GHSP 870,610 0 000506 4900 24960 2679 43 7990 OTHER MISC REV-PROGRAM 1,800 0 000507 4900 24960 2679 43 8123 TRSFR FROM CODE 24961 148,547 0 000508 4900 24960 2679 53 8301 REFUND PRIOR YR EXPEND -8,358 0 000530 4900 24960 2681 53 1211 SPA-REG SALARIES-APPRO 2,449,799 2,738,889 000531 4900 24960 2681 53 1212 SPA-REG SALARIES-RECPT 947,186 1,044,877 1,003,91000532 4900 24960 2681 53 1231 SPA LEO SALARIES & WAGES 14,880,171 14,152,773 000533 4900 24960 2681 53 1232 SPA LEO SAL-WAGES-RECEPT 3,823,200 3,823,917 3,883,31400534 4900 24960 2681 53 1311 REG(N S) TEMP WAGES-APPR 0 164,426 -100,00000535 4900 24960 2681 53 1312 REG TEMP WAGES RCPT 19,733 0 000536 4900 24960 2681 53 1411 OT PAY - APPRO 12,097 69,542 000537 4900 24960 2681 53 1412 OT PAY - RECEIPTS 70,491 0 000538 4900 24960 2681 53 1421 HOLIDAY PAY - APPRO 157,052 179,758 000539 4900 24960 2681 53 1422 HOLIDAY PREM PAY-REC 43,446 0 000540 4900 24960 2681 53 1431 SHIFT PREM PAY - APPRO 265,563 262,970 97,53200541 4900 24960 2681 53 1432 SHIFT 10% PREM PAY-REC 74,675 0 000542 4900 24960 2681 53 1461 EPA&SPA-LONGVTY PAY-APPR 319,996 277,457 000543 4900 24960 2681 53 1462 EPA&SPA-LONGVTY PAY-REC 77,858 69,199 69,19900544 4900 24960 2681 53 1511 SOCIAL SEC CONTRIB-APPRO 1,378,861 1,349,094 000545 4900 24960 2681 53 1512 SOCIAL SEC CONTRIB-RECPT 375,034 359,769 359,76900546 4900 24960 2681 53 1521 REG RETIRE CONTRIB-APPRO 219,258 287,858 000547 4900 24960 2681 53 1522 REG RETIRE CONTRIB-RECPT 83,646 109,818 109,81800548 4900 24960 2681 53 1531 LEO RETIRE CONTRIB-APPRO 2,152,259 2,289,665 5100549 4900 24960 2681 53 1532 LEO RETIRE CONTRIB-RECPT 561,098 603,823 603,82300550 4900 24960 2681 53 1561 MED INS CONTRIB-APPRO 1,405,152 1,633,815 000551 4900 24960 2681 53 1562 MED INS CONTRIB-RECPTS 403,521 369,973 369,97300552 4900 24960 2681 53 1576 FLEXIBLE SPENDING SAVING 13,420 0 000553 4900 24960 2681 53 1625 ST DISABILITY PMT -8,889 0 000554 4900 24960 2681 53 1627 ST DISABILITY PMT-APPROP -15,891 0 000555 4900 24960 2681 53 1628 ST DISABILITY PMT RCPT 2,961 0 000556 4900 24960 2681 53 1631 WRKER COMP-MED PAYMENTS 88,472 26,000 000557 4900 24960 2681 53 1632 WRKER COMP-TEMP DIS PAYM 16,596 136,490 2,46800558 4900 24960 2681 53 1633 WRKER COMP-PERM DIS PAYM 49,854 0 000559 4900 24960 2681 53 1641 PRISON LABOR 520 0 000563 4900 24960 2681 53 2110 LEGAL FEES 47 0 000564 4900 24960 2681 53 2140 INFORMATN TECHNOLOGY SVC 0 48,540 000565 4900 24960 2681 53 2170 ADMIN SERVICES 14,609 10,646 000566 4900 24960 2681 53 2182 LAUNDRY SER AGREEMENT 810 2,000 3,50000567 4900 24960 2681 53 2199 MISC CONTRACTUAL SERVICE 588,578 736,482 609,136

00568 4900 24960 2681 53 2200 UTILITY/ENERGY SERVICES 10,476 6,400 11,50000569 4900 24960 2681 53 2300 REPAIR SERVICES 5,660 27,110 17,50000570 4900 24960 2681 53 2400 MAINTENANCE AGREEMENTS 8,715 1,500 63,00000585 4900 24960 2681 53 2500 RENTALS/LEASES 71,116 57,388 92,80400586 4900 24960 2681 53 2700 TRAVEL&OTHER EMPLOYEE EX 112,545 152,210 101,05000587 4900 24960 2681 53 2800 COMMUNICATIONS AND DP 514,351 362,818 364,38800588 4900 24960 2681 53 2900 OTHER SERVICES 6,657 13,249 6,70000592 4900 24960 2681 53 3100 GENERAL ADMIN SUPPLIES 12,902 20,760 10,75000593 4900 24960 2681 53 3200 FACILITY & HARDWARE SUPP 77 40,088 7,40000594 4900 24960 2681 53 3300 VEHICLE/EQUIP OPER SUPP 2,057,556 6,280 835,10400595 4900 24960 2681 53 3500 CLOTHING & RECREATNL SUP 20,305 299,005 44,77100596 4900 24960 2681 53 3700 R&D AND EDUCATIONAL SUP 0 47,980 15,00000597 4900 24960 2681 53 3900 OTHER MATERIALS & SUPPLI 17,119 61,361 4,50000601 4900 24960 2681 53 4500 EQUIPMENT 757,135 907,706 422,42900602 4900 24960 2681 53 4700 INTANGIBLE ASSETS 57,750 36,456 35,00000606 4900 24960 2681 53 5100 LEGAL,LICENSE&PERMIT CST 428 146 000607 4900 24960 2681 53 5200 PENSION PAYMENTS 644,412 348,708 93,56900608 4900 24960 2681 53 5800 OTHER ADMINISTRATIVE EXP 9,800 1,000 1,00000609 4900 24960 2681 53 5900 OTHER EXPENSES 2,529 5,000 5,00000613 4900 24960 2681 53 7112 RESERVES - FEDERAL 0 1,292,417 000635 4900 24960 2681 43 4320 SALE OF SURPLUS EQUIPMEN 211,885 0 000636 4900 24960 2681 43 7990 OTHER MISC REV-PROGRAM 12,022 0 000637 4900 24960 2681 43 8105 TRSFR-DOT-DMV 25,300,724 24,771,404 -100638 4900 24960 2681 43 8107 TRSFR-DOT-DMV-GRANTS 9,202,221 8,919,111 8,919,11100639 4900 24960 2681 43 8123 TRSFR FROM CODE 24961 41,789 44,970 44,97000640 4900 24960 2681 43 8130 TRNSF-DOT WORKZONE SAFET 139,360 520,000 000641 4900 24960 2681 53 8301 REFUND PRIOR YR EXPEND 261 0 000642 4900 24960 2681 53 8870 TACT PROJECT 1,296,167 0 000643 4900 24960 2681 53 8872 SAFETY DATA IMP (SADIP) 179,236 179,878 179,87800665 4900 24960 2682 53 2700 TRAVEL&OTHER EMPLOYEE EX 8,358 0 000666 4900 24960 2682 53 2900 OTHER SERVICES 4,334 0 000670 4900 24960 2682 53 3100 GENERAL ADMIN SUPPLIES 5,726 0 000671 4900 24960 2682 53 3200 FACILITY & HARDWARE SUPP 3,500 0 000672 4900 24960 2682 53 3300 VEHICLE/EQUIP OPER SUPP 89,202 0 000673 4900 24960 2682 53 3500 CLOTHING & RECREATNL SUP 19,530 0 000677 4900 24960 2682 53 4300 BUILDINGS - CONSTRUCTED 368,102 0 000678 4900 24960 2682 53 4500 EQUIPMENT 1,271,181 0 000688 4900 24960 2682 43 8123 TRSFR FROM CODE 24961 1,769,934 0 000710 4900 24960 2690 53 1291 SPA SALARY INCREASES 0 0 0

00711 4900 24960 2690 53 1511 SOCIAL SEC CONTRIB-APPRO 0 0 000712 4900 24960 2690 53 1531 LEO RETIRE CONTRIB-APPRO 0 0 000722 4900 24960 2690 43 8104 TRSFR-TRANSPORTATION 0 0 000016 4900 24961 2410 53 8151 TRANSFER TO CODE 14900 1,363,272 0 000026 4900 24961 2410 43 3120 STIF INT INC-PROGRAM REV 93,804 0 000027 4900 24961 2410 43 5500 FINES,PENAL, ASSESS FEE 533,043 0 000049 4900 24961 2415 43 3120 STIF INT INC-PROGRAM REV 4,078 0 000071 4900 24961 2420 53 8154 TRANSFER TO CODE 24960 2,267,059 0 000081 4900 24961 2420 43 3120 STIF INT INC-PROGRAM REV 49,176 0 000082 4900 24961 2420 43 5500 FINES,PENAL, ASSESS FEE 635,058 0 000104 4900 24961 2425 43 3120 STIF INT INC-PROGRAM REV 18,931 0 000105 4900 24961 2425 43 5500 FINES,PENAL, ASSESS FEE 1,060,552 0 000127 4900 24961 2430 43 3120 STIF INT INC-PROGRAM REV 10,223 0 000048 4900 24962 2710 53 8151 TRANSFER TO CODE 14900 977,476 871,830 871,83000058 4900 24962 2710 43 3120 STIF INT INC-PROGRAM REV -34,016 0 000059 4900 24962 2710 53 8833 DOJ-JUV ACCT INCENT BG 1,266,292 0 000081 4900 24962 2720 53 8151 TRANSFER TO CODE 14900 0 69 6900091 4900 24962 2720 43 3120 STIF INT INC-PROGRAM REV 28 0 000113 4900 24962 2730 53 8151 TRANSFER TO CODE 14900 6,915,707 3,303,025 3,303,02500123 4900 24962 2730 43 3120 STIF INT INC-PROGRAM REV 68,287 0 000124 4900 24962 2730 53 88J1 BYRNE JUSTICE ASST GRNT 9,024,421 0 000146 4900 24962 2740 53 8151 TRANSFER TO CODE 14900 20,655 0 000156 4900 24962 2740 43 3120 STIF INT INC-PROGRAM REV 329 0 000157 4900 24962 2740 53 887B BYRNE JAG SUPPLEMENTAL 278,356 0 000016 4900 24962 2R73 53 8151 TRANSFER TO CODE 14900 9,480,131 2,200,000 2,200,00000026 4900 24962 2R73 43 3120 STIF INT INC-PROGRAM REV 499,261 0 000016 4960 24963 2A03 53 8151 TRANSFER TO CODE 14900 279,298 0 000047 4960 24963 2A04 53 1222 SPA TIME LIMITED SAL-REC 20,307 0 000048 4960 24963 2A04 53 1412 OT PAY - RECEIPTS 7,439 0 000049 4960 24963 2A04 53 1512 SOCIAL SEC CONTRIB-RECPT 2,075 0 000050 4960 24963 2A04 53 1522 REG RETIRE CONTRIB-RECPT 2,454 0 000051 4960 24963 2A04 53 1562 MED INS CONTRIB-RECPTS 2,526 0 000052 4960 24963 2A04 53 1576 FLEXIBLE SPENDING SAVING 42 0 000056 4960 24963 2A04 53 2193 TRANSPORTATION SERVICES 8,255 0 000057 4960 24963 2A04 53 2700 TRAVEL&OTHER EMPLOYEE EX 12,097 0 000061 4960 24963 2A04 53 3400 FOOD & DIETARY SUPPLIES 32,987 0 000065 4960 24963 2A04 53 6210 ST AID - MUTUAL AID 56,676 0 3,00200069 4960 24963 2A04 53 8151 TRANSFER TO CODE 14900 284,234 0 000079 4960 24963 2A04 43 2601 REIMBURS FROM STATES 1,012,634 0 3,002

00113 4960 24963 2A07 53 1222 SPA TIME LIMITED SAL-REC 41,352 0 000114 4960 24963 2A07 53 1462 EPA&SPA-LONGVTY PAY-REC 30 0 000115 4960 24963 2A07 53 1512 SOCIAL SEC CONTRIB-RECPT 3,182 0 000116 4960 24963 2A07 53 1522 REG RETIRE CONTRIB-RECPT 3,800 0 000117 4960 24963 2A07 53 1562 MED INS CONTRIB-RECPTS 5,025 0 000118 4960 24963 2A07 53 1576 FLEXIBLE SPENDING SAVING 105 0 000122 4960 24963 2A07 53 2120 CONSULTANT FEES 0 5,000 5,00000123 4960 24963 2A07 53 2184 JANITORIAL SER AGREEMENT 738 0 000124 4960 24963 2A07 53 2200 UTILITY/ENERGY SERVICES 2,826 0 000125 4960 24963 2A07 53 2400 MAINTENANCE AGREEMENTS 1,128 0 000126 4960 24963 2A07 53 2500 RENTALS/LEASES 27,055 55,550 55,55000127 4960 24963 2A07 53 2700 TRAVEL&OTHER EMPLOYEE EX 302 144,654 144,65400128 4960 24963 2A07 53 2800 COMMUNICATIONS AND DP 1,355 0 000129 4960 24963 2A07 53 2900 OTHER SERVICES 300 15,000 15,00000133 4960 24963 2A07 53 3100 GENERAL ADMIN SUPPLIES 163 0 000134 4960 24963 2A07 53 3900 OTHER MATERIALS & SUPPLI 21 0 000138 4960 24963 2A07 53 5900 OTHER EXPENSES 283,169 0 000142 4960 24963 2A07 53 6960 MUNICPTY ALLOC-MUTAL AID 367,523 0 000146 4960 24963 2A07 53 8103 TSFR TO DENR 177,324 0 000168 4960 24963 2A07 43 8114 TFR OSBM-DISTR RESRV 52,900 0 000169 4960 24963 2A07 53 8841 FED DISASTER ASSISTANCE 701,604 220,204 220,20400191 4960 24963 2A08 53 1222 SPA TIME LIMITED SAL-REC 3,209 0 000192 4960 24963 2A08 53 1412 OT PAY - RECEIPTS 1 0 000193 4960 24963 2A08 53 1462 EPA&SPA-LONGVTY PAY-REC 63 0 000194 4960 24963 2A08 53 1512 SOCIAL SEC CONTRIB-RECPT 250 0 000195 4960 24963 2A08 53 1522 REG RETIRE CONTRIB-RECPT 287 0 000196 4960 24963 2A08 53 1562 MED INS CONTRIB-RECPTS 400 0 000200 4960 24963 2A08 53 2184 JANITORIAL SER AGREEMENT 62 0 000201 4960 24963 2A08 53 2200 UTILITY/ENERGY SERVICES 283 0 000202 4960 24963 2A08 53 2500 RENTALS/LEASES 1,809 0 000203 4960 24963 2A08 53 2800 COMMUNICATIONS AND DP 99 0 000207 4960 24963 2A08 53 3100 GENERAL ADMIN SUPPLIES 2 0 000217 4960 24963 2A08 53 8841 FED DISASTER ASSISTANCE 1,693 0 000239 4960 24963 2A09 53 6114 IFG-DSTR ASSISTANCE -3,024 0 000249 4960 24963 2A09 43 8114 TFR OSBM-DISTR RESRV -40,601 0 000250 4960 24963 2A09 53 8301 REFUND PRIOR YR EXPEND 14 0 000272 4960 24963 2A10 53 1222 SPA TIME LIMITED SAL-REC 26,270 0 000273 4960 24963 2A10 53 1512 SOCIAL SEC CONTRIB-RECPT 1,925 0 000274 4960 24963 2A10 53 1522 REG RETIRE CONTRIB-RECPT 2,295 0 0

00275 4960 24963 2A10 53 1562 MED INS CONTRIB-RECPTS 3,320 0 000276 4960 24963 2A10 53 1576 FLEXIBLE SPENDING SAVING 57 0 000280 4960 24963 2A10 53 2120 CONSULTANT FEES 0 5,615 5,61500281 4960 24963 2A10 53 2184 JANITORIAL SER AGREEMENT 738 0 000282 4960 24963 2A10 53 2200 UTILITY/ENERGY SERVICES 2,826 0 000283 4960 24963 2A10 53 2500 RENTALS/LEASES 26,625 55,925 55,92500284 4960 24963 2A10 53 2700 TRAVEL&OTHER EMPLOYEE EX 161 133,075 133,07500285 4960 24963 2A10 53 2800 COMMUNICATIONS AND DP 1,330 0 000286 4960 24963 2A10 53 2900 OTHER SERVICES 0 15,925 15,92500290 4960 24963 2A10 53 3100 GENERAL ADMIN SUPPLIES 163 0 000291 4960 24963 2A10 53 3900 OTHER MATERIALS & SUPPLI 21 0 000295 4960 24963 2A10 53 8109 TRANS TO DOT-% FED SHAR -1,017 0 000305 4960 24963 2A10 43 8114 TFR OSBM-DISTR RESRV 15,850 0 000306 4960 24963 2A10 53 8841 FED DISASTER ASSISTANCE -587 210,540 210,54000340 4960 24963 2A11 53 1222 SPA TIME LIMITED SAL-REC 1,957 0 000341 4960 24963 2A11 53 1412 OT PAY - RECEIPTS 1 0 000342 4960 24963 2A11 53 1462 EPA&SPA-LONGVTY PAY-REC 32 0 000343 4960 24963 2A11 53 1512 SOCIAL SEC CONTRIB-RECPT 152 0 000344 4960 24963 2A11 53 1522 REG RETIRE CONTRIB-RECPT 174 0 000345 4960 24963 2A11 53 1562 MED INS CONTRIB-RECPTS 241 0 000349 4960 24963 2A11 53 2184 JANITORIAL SER AGREEMENT 62 0 000350 4960 24963 2A11 53 2200 UTILITY/ENERGY SERVICES 223 0 000351 4960 24963 2A11 53 2500 RENTALS/LEASES 1,579 0 000352 4960 24963 2A11 53 2800 COMMUNICATIONS AND DP 116 0 000356 4960 24963 2A11 53 3100 GENERAL ADMIN SUPPLIES 2 0 000366 4960 24963 2A11 53 8841 FED DISASTER ASSISTANCE 602 0 000388 4960 24963 2A12 53 6114 IFG-DSTR ASSISTANCE -1,584 0 000398 4960 24963 2A12 43 8114 TFR OSBM-DISTR RESRV -38,766 0 000399 4960 24963 2A12 53 8301 REFUND PRIOR YR EXPEND 142 0 000421 4960 24963 2A15 53 8151 TRANSFER TO CODE 14900 556,766 0 000431 4960 24963 2A15 53 8301 REFUND PRIOR YR EXPEND 218,728 0 000453 4960 24963 2A19 53 1222 SPA TIME LIMITED SAL-REC 19,655 0 418,83800454 4960 24963 2A19 53 1412 OT PAY - RECEIPTS 35,724 0 000455 4960 24963 2A19 53 1511 SOCIAL SEC CONTRIB-APPRO -25 0 000456 4960 24963 2A19 53 1512 SOCIAL SEC CONTRIB-RECPT 3,973 0 32,04100457 4960 24963 2A19 53 1521 REG RETIRE CONTRIB-APPRO -31 0 000458 4960 24963 2A19 53 1522 REG RETIRE CONTRIB-RECPT 4,646 0 41,26700459 4960 24963 2A19 53 1562 MED INS CONTRIB-RECPTS 1,851 0 50,70800460 4960 24963 2A19 53 1576 FLEXIBLE SPENDING SAVING 14 0 0

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01106 4960 24963 2A50 53 2500 RENTALS/LEASES 12,320 0 001107 4960 24963 2A50 53 2700 TRAVEL&OTHER EMPLOYEE EX 483 0 001108 4960 24963 2A50 53 2800 COMMUNICATIONS AND DP 1,107 0 001112 4960 24963 2A50 53 3100 GENERAL ADMIN SUPPLIES 119 0 001113 4960 24963 2A50 53 3900 OTHER MATERIALS & SUPPLI 10 0 001117 4960 24963 2A50 53 6J60 MUNCPLTY ALLOC - 100% NG 217,688 0 001118 4960 24963 2A50 53 6910 AID TO OTR GOV UNITS 4,431 0 001119 4960 24963 2A50 53 6920 AID TO LOCAL UNITS 2,424 0 001120 4960 24963 2A50 53 6960 MUNICPTY ALLOC-MUTAL AID 334,231 0 001124 4960 24963 2A50 53 8109 TRANS TO DOT-% FED SHAR 365,301 0 001125 4960 24963 2A50 53 8111 TRANSFER TO AGRI-TRAININ 4,668 0 001126 4960 24963 2A50 53 8151 TRANSFER TO CODE 14900 112,476 0 001148 4960 24963 2A50 43 8101 TRANSFER FROM 14900 365,895 0 001149 4960 24963 2A50 53 88PA FEMA PUBLIC ASSISTANCE 787,469 0 001171 4960 24963 2A51 53 1222 SPA TIME LIMITED SAL-REC 1,116 0 001172 4960 24963 2A51 53 1512 SOCIAL SEC CONTRIB-RECPT 84 0 001173 4960 24963 2A51 53 1522 REG RETIRE CONTRIB-RECPT 98 0 001174 4960 24963 2A51 53 1562 MED INS CONTRIB-RECPTS 132 0 001175 4960 24963 2A51 53 1576 FLEXIBLE SPENDING SAVING 1 0 001179 4960 24963 2A51 53 6215 GOV COST REIMBURSEMNTS 25,237 0 001189 4960 24963 2A51 43 8101 TRANSFER FROM 14900 17,500 0 001190 4960 24963 2A51 53 88MA HAZARD MITIGATION FED DI 18,928 0 001212 4960 24963 2A53 53 1222 SPA TIME LIMITED SAL-REC 20,792 0 001213 4960 24963 2A53 53 1462 EPA&SPA-LONGVTY PAY-REC 239 0 001214 4960 24963 2A53 53 1512 SOCIAL SEC CONTRIB-RECPT 1,568 0 001215 4960 24963 2A53 53 1522 REG RETIRE CONTRIB-RECPT 1,994 0 001216 4960 24963 2A53 53 1562 MED INS CONTRIB-RECPTS 2,447 0 001217 4960 24963 2A53 53 1576 FLEXIBLE SPENDING SAVING 43 0 001221 4960 24963 2A53 53 2184 JANITORIAL SER AGREEMENT 342 0 001222 4960 24963 2A53 53 2200 UTILITY/ENERGY SERVICES 1,243 0 001223 4960 24963 2A53 53 2500 RENTALS/LEASES 11,356 0 001224 4960 24963 2A53 53 2800 COMMUNICATIONS AND DP 1,808 0 001228 4960 24963 2A53 53 3100 GENERAL ADMIN SUPPLIES 109 0 001229 4960 24963 2A53 53 3900 OTHER MATERIALS & SUPPLI 5 0 001233 4960 24963 2A53 53 6960 MUNICPTY ALLOC-MUTAL AID 24,239 0 001237 4960 24963 2A53 53 8103 TSFR TO DENR 4,621,387 0 001259 4960 24963 2A53 43 8101 TRANSFER FROM 14900 1,161,407 0 001260 4960 24963 2A53 53 8853 FMAG FUNDING - PRES DECL 3,484,381 0 001282 4960 24963 2A54 53 1222 SPA TIME LIMITED SAL-REC 71,997 0 0

01283 4960 24963 2A54 53 1412 OT PAY - RECEIPTS 22,449 0 001284 4960 24963 2A54 53 1512 SOCIAL SEC CONTRIB-RECPT 6,845 0 001285 4960 24963 2A54 53 1522 REG RETIRE CONTRIB-RECPT 8,264 0 001286 4960 24963 2A54 53 1562 MED INS CONTRIB-RECPTS 8,578 0 001287 4960 24963 2A54 53 1576 FLEXIBLE SPENDING SAVING 236 0 001291 4960 24963 2A54 53 2184 JANITORIAL SER AGREEMENT 108 0 001292 4960 24963 2A54 53 2200 UTILITY/ENERGY SERVICES 274 0 001293 4960 24963 2A54 53 2500 RENTALS/LEASES 28,854 0 001294 4960 24963 2A54 53 2700 TRAVEL&OTHER EMPLOYEE EX 51,380 0 001295 4960 24963 2A54 53 2800 COMMUNICATIONS AND DP 1,843 0 001299 4960 24963 2A54 53 6J60 MUNCPLTY ALLOC - 100% NG 231,717 0 001300 4960 24963 2A54 53 6960 MUNICPTY ALLOC-MUTAL AID 1,220,091 0 001304 4960 24963 2A54 53 7112 RESERVES - FEDERAL 0 71,863 71,86301308 4960 24963 2A54 53 8103 TSFR TO DENR 41,668 0 001309 4960 24963 2A54 53 8109 TRANS TO DOT-% FED SHAR 1,324,381 0 001310 4960 24963 2A54 53 8151 TRANSFER TO CODE 14900 8,014 0 001332 4960 24963 2A54 43 8101 TRANSFER FROM 14900 1,023,919 0 001333 4960 24963 2A54 43 8151 TRANSFER FROM CODE 14900 8,014 0 001334 4960 24963 2A54 53 88PA FEMA PUBLIC ASSISTANCE 2,444,488 71,863 71,86301356 4960 24963 2A55 53 1412 OT PAY - RECEIPTS 1,694 0 001357 4960 24963 2A55 53 1512 SOCIAL SEC CONTRIB-RECPT 129 0 001358 4960 24963 2A55 53 1522 REG RETIRE CONTRIB-RECPT 148 0 001359 4960 24963 2A55 53 1562 MED INS CONTRIB-RECPTS -166 0 001363 4960 24963 2A55 53 2500 RENTALS/LEASES 1,454 0 001364 4960 24963 2A55 53 2700 TRAVEL&OTHER EMPLOYEE EX 2,963 0 001374 4960 24963 2A55 43 8101 TRANSFER FROM 14900 4,385 0 000016 4900 24964 2B01 53 1212 SPA-REG SALARIES-RECPT 0 1,902 1,90200017 4900 24964 2B01 53 1222 SPA TIME LIMITED SAL-REC 0 51,716 51,71600018 4900 24964 2B01 53 1512 SOCIAL SEC CONTRIB-RECPT 0 4,102 4,10200019 4900 24964 2B01 53 1522 REG RETIRE CONTRIB-RECPT 0 14,041 14,04100020 4900 24964 2B01 53 1562 MED INS CONTRIB-RECPTS 0 6,193 6,19300024 4900 24964 2B01 53 2170 ADMIN SERVICES 0 70,122 70,12200025 4900 24964 2B01 53 2184 JANITORIAL SER AGREEMENT 0 2,350 2,35000026 4900 24964 2B01 53 2199 MISC CONTRACTUAL SERVICE 5,100 152,247 152,24700027 4900 24964 2B01 53 2300 REPAIR SERVICES 0 4,000 4,00000028 4900 24964 2B01 53 2400 MAINTENANCE AGREEMENTS 0 3,000 3,00000029 4900 24964 2B01 53 2500 RENTALS/LEASES 417 0 000030 4900 24964 2B01 53 2700 TRAVEL&OTHER EMPLOYEE EX 4 354,305 354,30500031 4900 24964 2B01 53 2800 COMMUNICATIONS AND DP 114 104,847 104,847

00032 4900 24964 2B01 53 2900 OTHER SERVICES 400 500 50000036 4900 24964 2B01 53 3100 GENERAL ADMIN SUPPLIES 4,001 34,000 34,00000037 4900 24964 2B01 53 3200 FACILITY & HARDWARE SUPP 0 2,000 2,00000038 4900 24964 2B01 53 3300 VEHICLE/EQUIP OPER SUPP 0 13,000 13,00000039 4900 24964 2B01 53 3700 R&D AND EDUCATIONAL SUP 593 0 000040 4900 24964 2B01 53 3900 OTHER MATERIALS & SUPPLI -724 500 50000044 4900 24964 2B01 53 4500 EQUIPMENT 5 35,261 35,26100045 4900 24964 2B01 53 4700 INTANGIBLE ASSETS 0 4,491 4,49100049 4900 24964 2B01 53 5900 OTHER EXPENSES 0 87,992 87,99200053 4900 24964 2B01 53 6920 AID TO LOCAL UNITS 0 10,295,454 10,295,45400071 4900 24964 2B01 53 7105 RESERVE-GRANT PERSON COS 0 696,617 696,61700072 4900 24964 2B01 53 7112 RESERVES - FEDERAL 0 419,581 419,58100076 4900 24964 2B01 53 8103 TSFR TO DENR 0 302,071 302,07100077 4900 24964 2B01 53 8111 TRANSFER TO AGRI-TRAININ 0 404,047 404,04700078 4900 24964 2B01 53 8113 TRSFR-GOV OFFICE 0 43,018 43,01800079 4900 24964 2B01 53 8118 TRANS TO DCCPS 0 100,000 100,00000080 4900 24964 2B01 53 8154 TRANSFER TO CODE 24960 2,692,397 17,970,898 17,970,89800081 4900 24964 2B01 53 8166 TRANS TO DEPT OF JUSTICE 0 826,654 826,65400082 4900 24964 2B01 53 8188 TRANSFER TO WCU-EXERCISE 0 273,550 273,55000092 4900 24964 2B01 53 8882 HOMELAND SECURITY GRANT 2,702,404 32,278,459 32,278,45900114 4900 24964 2B07 53 1212 SPA-REG SALARIES-RECPT -2,287 1,701 56,09300115 4900 24964 2B07 53 1222 SPA TIME LIMITED SAL-REC 131,253 0 39,60200116 4900 24964 2B07 53 1412 OT PAY - RECEIPTS 139 0 34,94000117 4900 24964 2B07 53 1462 EPA&SPA-LONGVTY PAY-REC 1,157 2,112 2,11200118 4900 24964 2B07 53 1512 SOCIAL SEC CONTRIB-RECPT 9,674 0 100119 4900 24964 2B07 53 1522 REG RETIRE CONTRIB-RECPT 11,338 22,894 2,37300120 4900 24964 2B07 53 1562 MED INS CONTRIB-RECPTS 12,370 0 2,01300121 4900 24964 2B07 53 1576 FLEXIBLE SPENDING SAVING 186 21 2100125 4900 24964 2B07 53 2120 CONSULTANT FEES 4,386 0 000126 4900 24964 2B07 53 2170 ADMIN SERVICES 45,317 692 69200127 4900 24964 2B07 53 2199 MISC CONTRACTUAL SERVICE 102,595 19,500 19,50000128 4900 24964 2B07 53 2500 RENTALS/LEASES 30,187 10,000 10,00000129 4900 24964 2B07 53 2700 TRAVEL&OTHER EMPLOYEE EX 80,911 64,095 115,39000130 4900 24964 2B07 53 2800 COMMUNICATIONS AND DP 8,592 48,500 48,50000131 4900 24964 2B07 53 2900 OTHER SERVICES 5,055 5,000 5,00000135 4900 24964 2B07 53 3100 GENERAL ADMIN SUPPLIES 5,837 13,500 17,40000136 4900 24964 2B07 53 3700 R&D AND EDUCATIONAL SUP 8,333 8,000 8,00000140 4900 24964 2B07 53 4500 EQUIPMENT 4,295 221,443 234,51400144 4900 24964 2B07 53 5900 OTHER EXPENSES 0 13,819 13,819

00148 4900 24964 2B07 53 69CU GV OTHER AIDS & GRANTS 579,538 0 000149 4900 24964 2B07 53 6920 AID TO LOCAL UNITS 3,080,931 8,716,217 8,716,21700153 4900 24964 2B07 53 7105 RESERVE-GRANT PERSON COS 0 87,366 138,24900154 4900 24964 2B07 53 7112 RESERVES - FEDERAL 0 311,743 82,16700169 4900 24964 2B07 53 7113 AGENCY RESERVES 0 110,039 110,03900173 4900 24964 2B07 53 8103 TSFR TO DENR 0 155,000 155,00000174 4900 24964 2B07 53 8108 TRANS TO DHHS-100% FED 0 94,152 94,15200175 4900 24964 2B07 53 8113 TRSFR-GOV OFFICE 0 272,898 272,89800176 4900 24964 2B07 53 8154 TRANSFER TO CODE 24960 441,497 4,986,323 4,986,32300177 4900 24964 2B07 53 8166 TRANS TO DEPT OF JUSTICE 139,043 185,000 185,00000187 4900 24964 2B07 53 8882 HOMELAND SECURITY GRANT 4,728,114 15,350,015 15,350,01500016 4960 24965 2F01 53 1212 SPA-REG SALARIES-RECPT 853,383 1,128,982 1,312,09900017 4960 24965 2F01 53 1222 SPA TIME LIMITED SAL-REC 74,173 0 74,17300018 4960 24965 2F01 53 1412 OT PAY - RECEIPTS 66 0 000019 4960 24965 2F01 53 1422 HOLIDAY PREM PAY-REC 455 0 000020 4960 24965 2F01 53 1462 EPA&SPA-LONGVTY PAY-REC 10,581 0 000021 4960 24965 2F01 53 1512 SOCIAL SEC CONTRIB-RECPT 68,606 93,494 104,17000022 4960 24965 2F01 53 1522 REG RETIRE CONTRIB-RECPT 81,589 99,482 112,60000023 4960 24965 2F01 53 1562 MED INS CONTRIB-RECPTS 52,041 83,140 92,22600024 4960 24965 2F01 53 1576 FLEXIBLE SPENDING SAVING 1,013 0 000028 4960 24965 2F01 53 2143 LAN SUPPORT SERVICES 1,729 0 000029 4960 24965 2F01 53 2170 ADMIN SERVICES 0 2,000 2,00000030 4960 24965 2F01 53 2184 JANITORIAL SER AGREEMENT 6,240 1,020 1,02000031 4960 24965 2F01 53 2199 MISC CONTRACTUAL SERVICE 3,872,619 791,749 8,988,13800032 4960 24965 2F01 53 2200 UTILITY/ENERGY SERVICES 9,501 2,144 2,14400033 4960 24965 2F01 53 2400 MAINTENANCE AGREEMENTS 118,448 28,618 28,61800034 4960 24965 2F01 53 2500 RENTALS/LEASES 95,765 16,550 16,55000035 4960 24965 2F01 53 2700 TRAVEL&OTHER EMPLOYEE EX 7,558 5,798 5,79800036 4960 24965 2F01 53 2800 COMMUNICATIONS AND DP 73,703 38,227 38,22700037 4960 24965 2F01 53 2900 OTHER SERVICES 6,926 4,599 4,59900041 4960 24965 2F01 53 3100 GENERAL ADMIN SUPPLIES 4,884 1,352 1,35200042 4960 24965 2F01 53 3200 FACILITY & HARDWARE SUPP 433 0 000043 4960 24965 2F01 53 3900 OTHER MATERIALS & SUPPLI 332 271 27100047 4960 24965 2F01 53 4500 EQUIPMENT 4,274 6,346 6,34600048 4960 24965 2F01 53 4700 INTANGIBLE ASSETS 0 200 20000052 4960 24965 2F01 53 5800 OTHER ADMINISTRATIVE EXP 258 541 54100056 4960 24965 2F01 53 8151 TRANSFER TO CODE 14900 29,851 0 166,94100080 4960 24965 2F01 43 2302 REIMBURSEMENT FROM LOCAL 190,608 0 000081 4960 24965 2F01 43 4160 PROF. SRVCS-ADMIN FEES 5,144,012 260,000 8,913,500

00082 4960 24965 2F01 43 5900 OTHR LICENSES,FEES&PERMT 3,354,455 2,044,513 2,044,51300104 4960 24965 2G01 53 8151 TRANSFER TO CODE 14900 559,197 0 000114 4960 24965 2G01 43 5500 FINES,PENAL, ASSESS FEE 889,374 0 000016 3600 63600 6330 43 3120 STIFF INT INC PROGRAM RV 1,445 0 000017 3600 63600 6330 43 5100 BSNC LICENSE FEES 9,550 0 000018 3600 63600 6330 53 8399 AGENCY REIMBURSEMENT 40,567 0 000016 3600 63602 6310 43 3120 STIFF INT INC PROGRAM RV 624 0 000017 3600 63602 6310 43 5100 BSNC LICENSE FEES 4,600 0 000016 4060 64060 6140 53 3400 FOOD/DIETARY SUPPLY 368 3,000 3,00000017 4060 64060 6140 53 3700 RESEARCH/EDUC SUPPLY 0 7,000 7,00000018 4060 64060 6140 53 3900 OTHER MATERIALS & SUPP 522 4,000 4,00000022 4060 64060 6140 53 5900 OTHER EXPENSES 0 3,679 3,67900032 4060 64060 6140 43 3120 STIF INT INC PROGRAM REV 215 260 26000054 4060 64060 6150 53 3200 FACILITY/HARDWARE SUPPLY 685 0 000055 4060 64060 6150 53 3900 OTHER MATERIALS & SUPP 0 1,051 1,05100065 4060 64060 6150 43 3120 STIF INT INC PROGRAM REV 21 15 1500087 4060 64060 6160 53 2143 LAN SUPPORT SERVICES 306 0 000088 4060 64060 6160 53 2144 PC/PRINTER SUPPORT SVC 1,350 0 000089 4060 64060 6160 53 2145 SERVER SUPPORT SVC 144 0 000090 4060 64060 6160 53 2199 MISC CONTRACTUAL SERVICE 1,969 0 000091 4060 64060 6160 53 2500 RENTAL / LEASES 2,640 0 000092 4060 64060 6160 53 2800 COMMUNICATION / DATA PRO 445 0 000096 4060 64060 6160 53 3100 GENERAL ADMIN SUPPLIES 1,448 0 000100 4060 64060 6160 53 5800 OTHER ADMIN EXPENSES 0 86,886 86,88600101 4060 64060 6160 53 5900 OTHER EXPENSES 0 2,000 2,00000105 4060 64060 6160 53 8123 TRANSFER TO 14060 48,719 0 000106 4060 64060 6160 53 8166 TRANSFER TO BC 24060 21,547 0 000116 4060 64060 6160 43 3120 STIF INT INC PROGRAM REV 1,214 1,305 1,30500150 4060 64060 6161 53 3900 OTHER MATERIALS & SUPP 0 3 300181 4060 64060 6170 53 3900 OTHER MATERIALS & SUPP 0 829 82900191 4060 64060 6170 43 3120 STIF INT INC PROGRAM REV 18 12 1200213 4060 64060 6220 53 2500 RENTAL / LEASES 3,237 2,000 2,00000217 4060 64060 6220 53 3100 GENERAL ADMIN SUPPLIES 0 900 90000218 4060 64060 6220 53 3200 FACILITY/HARDWARE SUPPLY 0 8,500 8,50000219 4060 64060 6220 53 3400 FOOD/DIETARY SUPPLY 6,342 10,000 10,00000220 4060 64060 6220 53 3500 CLOTHING/RECRETION SUPPL 24,797 9,466 9,46600221 4060 64060 6220 53 3900 OTHER MATERIALS & SUPP 6,651 4,596 4,59600225 4060 64060 6220 53 4500 EQUIPMENT 6,470 37,072 37,07200226 4060 64060 6220 53 4600 ART,OTHER ARTIFACTS/LIT 1,167 1,000 1,000

00230 4060 64060 6220 53 5800 OTHER ADMIN EXPENSES 3,147 19,100 19,10000231 4060 64060 6220 53 5900 OTHER EXPENSES 1,439 4,000 4,00000241 4060 64060 6220 43 3120 STIF INT INC PROGRAM REV 2,215 1,328 1,32800242 4060 64060 6220 43 6200 NONCAPITAL GIFTS 54,718 0 000276 4060 64060 6230 53 2400 MAINTENANCE AGREEMENTS 702 1,000 1,00000277 4060 64060 6230 53 2500 RENTAL / LEASES 2,105 5,315 5,31500281 4060 64060 6230 53 3100 GENERAL ADMIN SUPPLIES 1,415 6,000 6,00000282 4060 64060 6230 53 3200 FACILITY/HARDWARE SUPPLY 1,986 0 000283 4060 64060 6230 53 3600 DRUGS/PHARMACEUTICAL SER 7,030 20,036 20,03600284 4060 64060 6230 53 3900 OTHER MATERIALS & SUPP 1,682 2,000 2,00000288 4060 64060 6230 53 4500 EQUIPMENT 15,084 88,909 88,90900289 4060 64060 6230 53 4600 ART,OTHER ARTIFACTS/LIT 111 0 000293 4060 64060 6230 53 5900 OTHER EXPENSES 100 20,000 20,00000303 4060 64060 6230 43 3120 STIF INT INC PROGRAM REV 1,384 2,073 2,07300325 4060 64060 6240 53 2195 VETERINARY SERVICES 2,806 0 000326 4060 64060 6240 53 2199 MISC CONTRACTUAL SERVICE 5,000 0 000327 4060 64060 6240 53 2300 REPAIR SERVICES 1,019 0 000328 4060 64060 6240 53 2800 COMMUNICATION / DATA PRO 2,509 5,000 5,00000332 4060 64060 6240 53 3100 GENERAL ADMIN SUPPLIES 150 0 000333 4060 64060 6240 53 3200 FACILITY/HARDWARE SUPPLY 2,585 11,650 11,65000334 4060 64060 6240 53 3400 FOOD/DIETARY SUPPLY 1,908 10,850 10,85000335 4060 64060 6240 53 3500 CLOTHING/RECRETION SUPPL 2,589 5,500 5,50000336 4060 64060 6240 53 3600 DRUGS/PHARMACEUTICAL SER 69 0 000337 4060 64060 6240 53 3700 RESEARCH/EDUC SUPPLY 1,806 0 000338 4060 64060 6240 53 3900 OTHER MATERIALS & SUPP 4,851 5,000 5,00000342 4060 64060 6240 53 4500 EQUIPMENT 1,514 5,000 5,00000346 4060 64060 6240 53 5800 OTHER ADMIN EXPENSES 18,809 35,954 35,95400347 4060 64060 6240 53 5900 OTHER EXPENSES 2,614 15,108 15,10800351 4060 64060 6240 53 8166 TRANSFER TO BC 24060 6,278 0 000373 4060 64060 6240 43 3120 STIF INT INC PROGRAM REV 734 1,303 1,30300374 4060 64060 6240 43 6200 NONCAPITAL GIFTS 16,588 0 000396 4060 64060 6311 53 3900 OTHER MATERIALS & SUPP 0 3,584 3,58400400 4060 64060 6311 53 8123 TRANSFER TO 14060 3,717 0 000410 4060 64060 6311 43 3120 STIF INT INC PROGRAM REV 57 52 5200016 4500 74500 7100 53 1212 SPA-REG SALARIES-RECPT 13,658,241 15,091,519 14,959,85400017 4500 74500 7100 53 1312 REG(N S) TEMP WAGES-RECP 261,496 532,811 332,81100018 4500 74500 7100 53 1412 OT PAY - RECEIPTS 41,656 449,185 99,18500019 4500 74500 7100 53 1422 HOLIDAY PAY - RECEIPTS 26,897 30,788 30,78800020 4500 74500 7100 53 1432 SHIFT PREM PAY-RECEIPTS 54,275 75,232 64,500

00021 4500 74500 7100 53 1442 CALLBACK/STANDBT-RECPT 0 3,500 000022 4500 74500 7100 53 1462 EPA&SPA-LONGVTY PAY-REC 191,218 201,416 201,41600023 4500 74500 7100 53 1512 SOCIAL SEC CONTRIB-RECPT 1,065,770 1,126,462 1,205,78900024 4500 74500 7100 53 1522 REG RETIRE CONTRIB-RECPT 1,219,831 1,145,114 1,623,85900025 4500 74500 7100 53 1562 MED INS CONTRIB-RECPTS 1,549,977 1,609,332 1,912,91600026 4500 74500 7100 53 1576 FLEX SPEND-FICA SAVINGS 9,260 0 000027 4500 74500 7100 53 1622 SEVER SLRY CONTINUE-RECT 123,907 0 000028 4500 74500 7100 53 1628 ST DISABILITY PAYMENTS 66,380 21,900 41,90000029 4500 74500 7100 53 1641 INMATE LABOR 4,939,296 4,859,094 4,959,09400033 4500 74500 7100 53 2133 EMPLYEE/EMPLYMENT PHYSIC 1,134 2,477 2,47700034 4500 74500 7100 53 2170 ADMIN SERVICES 0 51,000 000035 4500 74500 7100 53 2182 LAUNDRY SERVICE AGRMT 11,282 12,669 13,66900036 4500 74500 7100 53 2185 WASTE REM/RECY SER AGREE 94,651 88,359 98,35900037 4500 74500 7100 53 2187 PEST CONTROL 14,790 20,557 20,55700038 4500 74500 7100 53 2199 MISC CONTRACTUAL SERVICE 10,449 34,324 24,32400039 4500 74500 7100 53 2200 UTILITY/ENERGY SERVICES 3,229,113 3,399,903 3,599,90300040 4500 74500 7100 53 2300 REPAIR SERVICES 950,064 1,093,933 1,079,93300041 4500 74500 7100 53 2400 MAINTENANCE AGREEMENTS 365,644 414,874 474,87400042 4500 74500 7100 53 2500 RENTALS/LEASES 491,246 530,817 557,14500043 4500 74500 7100 53 2700 TRAVEL&OTHER EMPLOYEE 218,864 486,277 420,77700044 4500 74500 7100 53 2800 COMMUNICATION&DATA PROC 454,103 466,923 546,92300045 4500 74500 7100 53 2900 OTHER SERVICES 872,556 489,782 535,78200049 4500 74500 7100 53 3100 GENERAL ADMIN SUPPLIES 228,342 224,753 244,75300050 4500 74500 7100 53 3200 FACILITY & HARDWARE SUPP 1,410,483 2,053,250 1,768,25000051 4500 74500 7100 53 3300 VEHICLE/EQUIP OPER SUPPL 1,171,667 1,595,729 1,440,72900052 4500 74500 7100 53 3400 FOOD & DIETARY SUPPLIES 19,450 27,597 27,59700053 4500 74500 7100 53 3500 CLOTHING & RECREATNL SUP 19,006 22,087 22,08700054 4500 74500 7100 53 3800 PURCHASES FOR RESALE 42,485,156 43,642,229 43,642,22900055 4500 74500 7100 53 3900 OTHER MATERIALS & SUPPLI 976,770 829,388 1,029,38800073 4500 74500 7100 53 4300 BUILDINGS - CONSTRUCTED 2,924 1,121,346 191,34600074 4500 74500 7100 53 4400 OTHER STRUCTURES&IMPROVE 80,550 748,962 313,96200075 4500 74500 7100 53 4500 EQUIPMENT 1,657,577 4,428,291 4,793,29100076 4500 74500 7100 53 4700 INTANGIBLE ASSETS 2,816 42,668 42,66800080 4500 74500 7100 53 5100 LEGAL,LICENSE&PERMIT CST 9,058 15,260 15,26000081 4500 74500 7100 53 5800 OTHER ADMINISTRATIVE EXP 8,150 11,731 11,73100082 4500 74500 7100 53 5900 OTHER EXPENSES 554,013 848,678 848,67800086 4500 74500 7100 53 8043 LEGISLATIVE MANDATED TRF 500,000 500,000 500,00000087 4500 74500 7100 53 8101 TRANS-OUT GENERAL FUND 2,404,200 2,404,200 2,404,20000088 4500 74500 7100 53 8103 TRANS-OUT CAPITAL IMPROV 1,750,000 0 0

00089 4500 74500 7100 53 8106 TRANSFER FOR GRANT MATCH 6,623 0 000090 4500 74500 7100 53 8119 TR-OUT-CRIME CON/PUB SAF 1,394 436,703 436,70300100 4500 74500 7100 43 4110 HOUSEHOLD/CLN SALES/SERV 85,424,809 91,295,255 90,032,62100101 4500 74500 7100 43 4320 SALE-SURPLUS PROPERTY 87,606 28,423 98,42300102 4500 74500 7100 43 4321 SALE OF SURP PROP-NONOPE 0 54,508 000103 4500 74500 7100 43 4390 OTH SALES OF GDS OR PUBL 0 28,646 000104 4500 74500 7100 43 4410 RENTAL OF REAL PROPERTY 205,409 48,669 208,66900105 4500 74500 7100 43 7127 PROCUREMENT CARD REBATES 3,871 0 4,00000106 4500 74500 7100 43 7995 OTHER MISC REV-GENERAL 113,091 391,855 241,85500107 4500 74500 7100 43 8101 TRANS IN-GENERAL FUND 201,600 0 000108 4500 74500 7100 43 8103 TRANSFER FROM CAP IMP 21,214 0 000142 4500 74500 7101 53 1312 REG(N S) TEMP WAGES-RECP 19,021 0 000143 4500 74500 7101 53 1512 SOCIAL SEC CONTRIB-RECPT 1,455 0 000147 4500 74500 7101 53 2700 TRAVEL&OTHER EMPLOYEE 3,531 0 000148 4500 74500 7101 53 2800 COMMUNICATION&DATA PROC 987 0 000152 4500 74500 7101 53 4500 EQUIPMENT 1,498 0 000162 4500 74500 7101 43 2503 ST GRANT-CRIME CNTRL & P 13,467 0 000163 4500 74500 7101 43 8104 TRANS-IN CORR ENTERPRISE 6,623 0 0

Office of State Budget and ManagementBase Budget (Worksheet I) for 2011-13

February 7, 2011

Change 2011-12 Total 2011-12 Change 2012-13 Total 2012-13

0 27,732,179 0 27,732,1790 758 0 7580 6,290,423 0 6,290,4230 33,922,428 0 33,922,4280 136 0 1360 100,796 0 100,796

2,094,173 27,594,529 2,094,173 27,594,5290 385,355 0 385,3550 126,738 0 126,7380 0 0 00 0 0 00 0 0 00 0 0 00 11,657 0 11,6570 4,500 0 4,5000 306,664 0 306,6640 6,000 0 6,000

160,204 2,103,961 160,204 2,103,9610 29,480 0 29,480

220,098 3,042,710 220,098 3,042,7100 40,501 0 40,501

141,819 1,925,335 141,819 1,925,3350 29,574 0 29,5740 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 495,231 0 495,231

0 100,000 0 100,0000 187,774 0 187,7740 30,000 0 30,0000 185,512 0 185,5120 1,500 0 1,5000 0 0 00 3,500 0 3,5000 102,818 0 102,8180 0 0 00 146,560 0 146,5600 466,325 0 466,3250 215,627 0 215,6270 7,467,797 0 7,467,7970 42,603 0 42,6030 1,539,287 0 1,539,2870 3,597,150 0 3,597,1500 306,108 0 306,1080 3,414,931 0 3,414,9310 5,112 0 5,1120 116,109 0 116,1090 0 0 00 3,317,181 0 3,317,1810 59,462 0 59,4620 446,100 0 446,1000 0 0 00 600 0 6000 77,389 0 77,3890 0 0 0

3,300,000 0 3,300,000 0164,459 328,918 164,459 328,918

0 0 0 00 0 0 00 674,073 0 674,0730 131,251 0 131,2510 0 0 00 6,019,482 0 6,019,4820 2,940,921 0 2,940,9210 41,637 0 41,6370 0 0 0

0 0 0 00 0 0 00 329,767 0 329,7670 643,191 0 643,1910 1,254,748 0 1,254,7480 6,110 0 6,1100 650,628 0 650,6280 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 7,625 0 7,6250 6,197 0 6,1970 0 0 00 283 0 2830 121,680 0 121,6800 279,440 0 279,4400 17,469 0 17,4690 0 0 00 0 0 00 0 0 00 0 0 00 614,308 0 614,3080 0 0 00 24,924 0 24,9240 0 0 00 107,944,190 0 107,944,1900 0 0 00 43,657,704 0 43,657,7040 33,013,756 0 33,013,756

0 5,929,013 0 5,929,0130 8,733,424 0 8,733,4240 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 7,736,380 0 7,736,3800 0 0 00 15,251,219 0 15,251,2190 0 0 00 26,959,928 0 26,959,9280 0 0 00 20,550,585 0 20,550,5850 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 4,947,135 0 4,947,1350 221,617 0 221,6170 0 0 00 0 0 00 0 0 00 1,008,892 0 1,008,8920 843 0 8430 16,725 0 16,7250 36,585 0 36,5850 101,484 0 101,4840 2,278,460 0 2,278,4600 1,649,294 0 1,649,2940 114,120 0 114,1200 0 0 0

0 0 0 00 0 0 00 0 0 00 718 0 7180 264,306 0 264,3060 59,084 0 59,0840 0 0 00 0 0 00 153,622 0 153,6220 78,366 0 78,3660 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

4,387,445 4,387,445 4,387,445 4,387,4451,131,178 1,131,178 1,131,178 1,131,178422,174 422,174 422,174 422,174449,216 449,216 449,216 449,216

0 0 0 0

0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 14,294,001 0 14,294,0010 26,925 0 26,9250 117,153 0 117,1530 1,093,493 0 1,093,4930 1,425,088 0 1,425,0880 1,384,643 0 1,384,6430 2,680,138 0 2,680,1380 2,830 0 2,8300 5,625 0 5,6250 9,370 0 9,3700 925 0 9250 96,122 0 96,1220 3,840 0 3,8400 681,803 0 681,8030 68,896 0 68,8960 33,660 0 33,6600 270 0 2700 13,039 0 13,0390 1,634 0 1,6340 200 0 2000 4,207 0 4,2070 350,000 0 350,0000 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 21,589,382 0 21,589,3820 1,295,384 0 1,295,3840 46,972,074 0 46,972,0740 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 3,645,291 0 3,645,2910 0 0 00 5,401,055 0 5,401,0550 99,096 0 99,0960 8,367,538 0 8,367,5380 91,955 0 91,9550 5,983,492 0 5,983,4920 132,501 0 132,5010 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 404,344 0 404,3440 0 0 00 0 0 00 7,632 0 7,6320 3,300 0 3,3000 4,500 0 4,500

0 1,500 0 1,5000 17,004 0 17,0040 1,015 0 1,0150 92,143 0 92,1430 1,374,034 0 1,374,0340 198,177 0 198,1770 119,454 0 119,4540 4,000 0 4,0000 0 0 00 26,000 0 26,0000 0 0 00 5,377 0 5,3770 106,397 0 106,3970 581 0 5810 604 0 6040 0 0 00 73,630 0 73,6300 0 0 00 1,664,226 0 1,664,2260 0 0 00 0 0 00 1,251,588 0 1,251,5880 137,645 0 137,6450 14,522 0 14,5220 1,439 0 1,4390 95,406 0 95,4060 10,530 0 10,5300 168,765 0 168,7650 9,984 0 9,9840 93,651 0 93,6510 11,562 0 11,5620 765 0 7650 6,867 0 6,8670 350 0 3500 5,020 0 5,0200 29,327 0 29,3270 8,710 0 8,7100 25,093 0 25,0930 109,420 0 109,420

0 14,018 0 14,0180 3,476 0 3,4760 1,500 0 1,5000 1,703 0 1,7030 8,000 0 8,0000 6,379 0 6,3790 150 0 1500 3,796 0 3,7960 211,597 0 211,5970 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 60,227 0 60,2270 79,800 0 79,8000 53,615 0 53,6150 98,477 0 98,4770 51,863 0 51,8630 37,763 0 37,7630 49,519 0 49,5190 53,437 0 53,4370 42,608 0 42,6080 33,488 0 33,488

0 28,500 0 28,5000 64,956 0 64,9560 24,938 0 24,9380 81,937 0 81,9370 46,312 0 46,3120 41,325 0 41,3250 24,225 0 24,2250 24,937 0 24,9370 32,062 0 32,0620 67,025 0 67,0250 30,637 0 30,6370 26,362 0 26,3620 35,625 0 35,6250 49,875 0 49,8750 783,750 0 783,750

6,017,031 87,593,000 6,017,031 87,593,0000 83,003 0 83,0030 0 0 00 10,157,715 0 10,157,7150 0 0 00 0 0 00 0 0 00 6,529,750 0 6,529,7500 744,520 0 744,5200 21,145,516 0 21,145,5160 431,282 0 431,2820 0 0 00 44,866 0 44,8660 104,769 0 104,7690 0 0 00 0 0 00 0 0 00 1,560,272 0 1,560,2720 2,294,015 0 2,294,0150 3,432 0 3,4320 3,352,762 0 3,352,7620 2,457 0 2,4570 2,338,569 0 2,338,5690 6,935 0 6,935

0 0 0 00 156 0 1560 4,933 0 4,9330 3,000 0 3,0000 15 0 150 347 0 3470 0 0 00 811,033 0 811,0330 373,587 0 373,5870 0 0 00 -5,824 0 -5,8240 1,500 0 1,5000 3,484 0 3,4840 44,493 0 44,4930 191,934 0 191,9340 360,847 0 360,8470 153,162 0 153,1620 43,214 0 43,2140 131,906 0 131,9060 0 0 00 154,514 0 154,5140 91,057 0 91,0570 7,561 0 7,5610 75 0 750 120 0 1200 948 0 9480 0 0 00 0 0 00 85,566 0 85,5660 0 0 00 0 0 00 0 0 00 1,044,160 0 1,044,1600 95,266 0 95,2660 123,022 0 123,0220 99,468 0 99,4680 40,983 0 40,9830 6,400 0 6,4000 86 0 86

0 12,043 0 12,0430 1,960 0 1,9600 96,398 0 96,3980 7,941 0 7,9410 145,731 0 145,7310 8,911 0 8,9110 101,537 0 101,5370 9,858 0 9,8580 23 0 230 126 0 1260 120 0 1200 0 0 00 0 0 00 3,500 0 3,5000 452,604 0 452,6040 1,120 0 1,1200 5,499 0 5,4990 106,107 0 106,1070 18,707 0 18,7070 27,181 0 27,1810 1,364 0 1,3640 11,071 0 11,0710 5,625 0 5,6250 1,609 0 1,6090 5,250 0 5,2500 0 0 00 500 0 5000 0 0 00 151,484 0 151,4840 516,188 0 516,1880 13,229 0 13,2290 40,402 0 40,4020 48,442 0 48,4420 46,338 0 46,3380 56 0 560 98 0 980 0 0 00 0 0 00 0 0 0

0 0 0 00 2,500 0 2,5000 18,065 0 18,0650 24,413 0 24,4130 10,382 0 10,3820 50 0 500 8,300 0 8,3000 7,500 0 7,5000 350 0 3500 0 0 00 1,183,726 0 1,183,7260 203,592 0 203,5920 123,198 0 123,1980 2,505,536 0 2,505,5360 0 0 00 0 0 00 49,538 0 49,5380 200,247 0 200,2470 282,380 0 282,3800 245,223 0 245,2230 0 0 00 2,189 0 2,1890 0 0 00 0 0 00 8,450 0 8,4500 4,070 0 4,0700 11,686 0 11,6860 12,597 0 12,5970 6,205 0 6,2050 10,254 0 10,2540 210 0 210

2,200 3,820 2,200 3,8202,000 12,299 2,000 12,299

0 2,842 0 2,8420 800 0 8000 0 0 00 0 0 00 114,422 0 114,422

80,532 19,356,415 80,532 19,356,415

0 13,216,919 0 13,216,9190 6,453 0 6,4530 132,411 0 132,4110 354,540 0 354,5400 0 0 00 9,678 0 9,6780 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 308,327 0 308,3270 186,173 0 186,173

6,160 1,496,788 6,160 1,496,7880 1,020,910 0 1,020,910

8,464 2,050,662 8,464 2,050,6620 982,598 0 982,5980 20,122 0 20,1220 31,510 0 31,510

6,161 1,391,668 6,161 1,391,6680 811,694 0 811,6940 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 1,063 0 1,0630 0 0 00 600 0 6000 820 0 8200 608,743 0 608,7430 11,421 0 11,4210 83,600 0 83,6000 0 0 00 39,300 0 39,3000 0 0 0

0 465 0 4650 0 0 00 100 0 1000 22,100 0 22,1000 1,920 0 1,920

5,118 203,018 5,118 203,0180 540,159 0 540,1590 186,812 0 186,8120 530,691 0 530,691

5,000 68,200 5,000 68,2005,000 179,775 5,000 179,775

0 0 0 06,000 28,450 6,000 28,45015,000 19,820 15,000 19,82049,000 226,820 49,000 226,82043,720 154,420 43,720 154,420

0 138,603 0 138,6030 6,866,086 0 6,866,0860 0 0 00 379,323 0 379,3230 174,872 0 174,8720 2,600 0 2,6000 356,250 0 356,2500 0 0 00 0 0 00 396,260 0 396,2600 0 0 00 100,000 0 100,0000 0 0 00 139,109 0 139,1090 0 0 00 337,132 0 337,1320 1,277,615 0 1,277,6150 0 0 00 52,929 0 52,9290 515,997 0 515,9970 141,819 0 141,8190 65,475 0 65,4750 1,823,450 0 1,823,450

0 132,323 0 132,3230 77,614 0 77,6140 87,885 0 87,8850 110,452 0 110,4520 247,338 0 247,3380 204,236 0 204,2360 4,200,843 0 4,200,8430 2,746 0 2,7460 6,795,450 0 6,795,4500 311,621 0 311,6210 664,370 0 664,3700 0 0 00 90,934 0 90,9340 501,379 0 501,3790 125,547 0 125,5470 114,246 0 114,2460 86,692 0 86,6920 209,904 0 209,9040 0 0 00 129,147 0 129,1470 89,810 0 89,8100 115,776 0 115,7760 979,556 0 979,5560 38,253 0 38,2530 0 0 00 132,984 0 132,9840 55,212 0 55,2120 0 0 00 991,874 0 991,8740 0 0 00 59,938 0 59,9380 88,079 0 88,0790 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

0 0 0 00 0 0 00 0 0 00 0 0 00 50,000 0 50,0000 0 0 00 4,269,400 0 4,269,4000 13,114,757 0 13,114,7570 870,043 0 870,0430 20,402,098 0 20,402,0980 201,680 0 201,6800 0 0 0

220,000 495,244 220,000 495,2440 102,000 0 102,0000 14,674 0 14,6740 1,215 0 1,2150 31,696 0 31,6960 8,097 0 8,0970 0 0 00 489,279 0 489,2790 2,915 0 2,915

36,670 2,853,129 36,670 2,853,1290 90,877 0 90,877

24,705 1,470,057 24,705 1,470,0570 67,411 0 67,411

13,500 3,480,498 13,500 3,480,4980 52,707 0 52,7070 3,367,912 0 3,367,9120 108,822 0 108,8220 0 0 00 0 0 00 0 0 00 21,789 0 21,789

110,000 121,802 110,000 121,8020 3,600 0 3,6000 0 0 00 8,678 0 8,6780 10,800 0 10,8000 252,415 0 252,415

0 2,072 0 2,0720 5,000 0 5,0000 2,600 0 2,6000 250,000 0 250,0000 110 0 1100 1,528 0 1,5280 0 0 00 500 0 5000 2,600 0 2,6000 41,011 0 41,0110 286,971 0 286,9710 2,302,680 0 2,302,6800 1,845,612 0 1,845,6120 178,796 0 178,796

60,000 1,640,521 60,000 1,640,5210 268,259 0 268,259

30,000 317,172 30,000 317,1720 15,810 0 15,810

215,000 1,034,301 215,000 1,034,3010 16,109 0 16,1090 5,862 0 5,8620 331,611 0 331,6110 35,888 0 35,888

286,000 1,412,199 286,000 1,412,1990 2,059 0 2,059

100,000 236,075 100,000 236,0750 717 0 717

50,000 1,816,567 50,000 1,816,5670 6,580 0 6,5800 107,345 0 107,3450 2,099,161 0 2,099,1610 0 0 00 0 0 00 6,000 0 6,0000 2,937,079 0 2,937,0790 1,000 0 1,0000 258,305 0 258,3050 2,600 0 2,6000 1,596,662 0 1,596,662

0 170,847 0 170,8470 3,106,001 0 3,106,0010 0 0 00 0 0 00 0 0 00 1,374,498 0 1,374,4980 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

-80,532 4,156,980 -80,532 4,156,9800 1,385,578 0 1,385,5780 0 0 00 6,000 0 6,0000 0 0 00 2,889 0 2,8890 6,622 0 6,6220 77,718 0 77,7180 19,688 0 19,688

-6,160 308,636 -6,160 308,6360 108,577 0 108,577

-8,464 451,701 -8,464 451,7010 122,352 0 122,3520 0 0 0

-6,161 486,784 -6,161 486,7840 132,067 0 132,0670 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 230 0 2300 0 0 00 54,000 0 54,0000 0 0 0

10,000 49,970 10,000 49,970

0 26,430 0 26,43010,000 57,300 10,000 57,300

0 7,046 0 7,0460 108,460 0 108,4600 4,590 0 4,5900 3,120 0 3,1200 572,500 0 572,500

21,087 94,528 21,087 94,5285,000 89,190 5,000 89,190

0 320,407 0 320,4070 115,310 0 115,3100 136,614 0 136,6140 38,878 0 38,8780 55,960 0 55,9600 76,004 0 76,0040 19,260 0 19,2600 100 0 1000 1,400 0 1,4000 106,118 0 106,1180 30,716 0 30,7160 0 0 00 165,438 0 165,4380 24,753 0 24,7530 6,247 0 6,2470 1,950 0 1,9500 200 0 2000 65,657 0 65,6570 2,380 0 2,3800 0 0 00 3,138 0 3,1380 3,783 0 3,7830 77,237 0 77,2370 0 0 00 133,221 0 133,2210 0 0 00 0 0 00 1,900,782 0 1,900,7820 153,632 0 153,6320 0 0 0

0 0 0 00 918,365 0 918,3650 120,363 0 120,3630 4,474,571 0 4,474,5710 0 0 00 0 0 00 800 0 8000 1,505 0 1,5050 65,000 0 65,0000 428,798 0 428,7980 589,106 0 589,1060 0 0 00 492,900 0 492,9000 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 119,239 0 119,2390 0 0 00 0 0 00 9,177 0 9,1770 40,102 0 40,1020 4,657 0 4,6570 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 99,200 0 99,2000 5,370 0 5,3700 34,120 0 34,1200 669,500 0 669,5000 99,977 0 99,9770 298,899 0 298,8990 11,500 0 11,500

0 30,800 0 30,8000 11,150 0 11,1500 275 0 2750 24,000 0 24,0000 0 0 00 300 0 3000 0 0 00 8,600 0 8,6000 0 0 00 6,000 0 6,0000 3,000 0 3,0000 5,400 0 5,4000 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 101,788 0 101,7880 0 0 00 83,475 0 83,4750 0 0 00 6,947,904 0 6,947,9040 2,049,251 0 2,049,2510 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 153,618 0 153,6180 0 0 00 35,860 0 35,8600 0 0 00 183,193 0 183,1930 0 0 00 0 0 00 0 0 00 83,716 0 83,7160 0 0 0

0 621,630 0 621,6300 159,626 0 159,6260 0 0 00 847,661 0 847,6610 181,282 0 181,2820 0 0 00 1,027,143 0 1,027,1430 261,890 0 261,8900 0 0 00 0 0 00 2,165 0 2,1650 0 0 00 0 0 00 32,126 0 32,1260 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 20,000 0 20,0000 3,824 0 3,8240 49,254 0 49,2540 41,434 0 41,4340 18,552 0 18,5520 2,200 0 2,2000 116,461 0 116,4610 47,553 0 47,5530 8,506 0 8,5060 30,029 0 30,0290 0 0 00 6,600 0 6,6000 19,000 0 19,0000 3,268 0 3,2680 329,000 0 329,0000 139,590 0 139,5900 15,500 0 15,5000 15,429 0 15,4290 486,350 0 486,3500 202,501 0 202,501

0 7,200 0 7,2000 33,340 0 33,3400 83,769 0 83,7690 21,180 0 21,1800 527,136 0 527,1360 12,653 0 12,6530 0 0 00 0 0 00 22,500 0 22,5000 101,369 0 101,3690 0 0 00 1,565 0 1,5650 44,410 0 44,4100 1,076 0 1,0760 1,620,000 0 1,620,0000 553,378 0 553,3780 298,364 0 298,3640 10,439 0 10,4390 0 0 0

-2,000,000 4,972,028 -2,000,000 4,972,0280 298,364 0 298,3640 294,722 0 294,7220 1,909 0 1,9090 3,800 0 3,8000 0 0 00 626,060 0 626,0600 0 0 00 25,508,640 0 25,508,6400 0 0 00 64,826 0 64,8260 0 0 00 0 0 00 0 0 00 563,393 0 563,3930 176,452 0 176,4520 609,265 0 609,2650 0 0 00 0 0 00 0 0 0

0 528,172 0 528,1720 2,046,764 0 2,046,7640 0 0 00 0 0 00 2,771,064 0 2,771,0640 10,413 0 10,4130 3,562,591 0 3,562,5910 392 0 3920 0 0 00 0 0 00 0 0 00 22,780 0 22,7800 17,316 0 17,3160 402,437 0 402,4370 271,185 0 271,1850 0 0 00 52,405 0 52,4050 0 0 00 30,000 0 30,0000 0 0 00 156,749 0 156,7490 567,088 0 567,0880 72,688 0 72,6880 0 0 00 309,351 0 309,3510 60,000 0 60,0000 0 0 00 0 0 00 101,482 0 101,4820 0 0 00 20,000 0 20,0000 19,500 0 19,5000 0 0 00 162,789 0 162,7890 1,243,000 0 1,243,0000 269,436 0 269,4360 17,000 0 17,0000 45,300 0 45,3000 275,500 0 275,500

0 500,600 0 500,6000 41,200 0 41,2000 131,780 0 131,7800 240,000 0 240,0000 67,000 0 67,0000 940,000 0 940,0000 230,000 0 230,0000 0 0 00 0 0 00 37,009 0 37,0090 155,000 0 155,0000 0 0 00 20,000 0 20,0000 10,000 0 10,0000 13,520 0 13,5200 20,000 0 20,0000 0 0 00 0 0 00 507,723 0 507,7230 11,000 0 11,0000 2,300 0 2,3000 0 0 00 0 0 00 0 0 00 0 0 00 108,493 0 108,4930 1,514,053 0 1,514,0530 0 0 00 0 0 00 5,000 0 5,0000 11,454 0 11,4540 0 0 00 0 0 00 9,190 0 9,1900 126,086 0 126,0860 173,226 0 173,2260 161,425 0 161,4250 0 0 00 0 0 0

0 0 0 00 310,450 0 310,4500 2,532,369 0 2,532,3690 0 0 00 6,290 0 6,2900 27,750 0 27,7500 2,960 0 2,9600 0 0 00 0 0 00 1,871 0 1,8710 14,000 0 14,0000 54,959 0 54,9590 8,492 0 8,4920 1,280 0 1,2800 0 0 00 13,800 0 13,8000 22,100 0 22,1000 18,772 0 18,7720 0 0 00 10,000 0 10,0000 300 0 3000 4,000 0 4,0000 10,000 0 10,0000 3,000 0 3,0000 665,632 0 665,6320 0 0 00 300 0 3000 450 0 4500 0 0 00 1,000 0 1,0000 0 0 00 0 0 00 0 0 00 92,000 0 92,0000 5,900,208 0 5,900,2080 375,738 0 375,7380 0 0 00 0 0 00 263,276 0 263,276

0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 507,287 0 507,2870 696,941 0 696,9410 473,184 0 473,1840 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 60,000 0 60,0000 0 0 00 0 0 00 0 0 00 14,690 0 14,6900 930 0 9300 0 0 00 26,000 0 26,0000 0 0 00 0 0 00 100,000 0 100,0000 21,050 0 21,0500 141,942 0 141,9420 0 0 00 113,240 0 113,2400 0 0 00 0 0 00 0 0 00 106,787 0 106,7870 0 0 00 1,068,992 0 1,068,9920 0 0 00 0 0 0

0 0 0 00 0 0 00 0 0 00 0 0 00 4,967 0 4,9670 88,816 0 88,8160 137,124 0 137,1240 100,583 0 100,5830 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 14,893,194 0 14,893,1940 3,845 0 3,8450 16,135 0 16,1350 1,025 0 1,0250 1,029 0 1,0290 69,225 0 69,2250 14,375 0 14,3750 0 0 00 7,100 0 7,1000 0 0 00 500 0 5000 0 0 00 0 0 00 0 0 00 170 0 1700 0 0 00 275 0 2750 300 0 3000 2,200 0 2,2000 0 0 00 124,075 0 124,0750 121,600 0 121,6000 21,995,217 0 21,995,217

0 750,000 0 750,0000 0 0 00 0 0 00 298,078 0 298,0780 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 432,189 0 432,1890 0 0 00 23,153,101 0 23,153,101

0 50,755 0 50,7550 0 0 00 0 0 00 7,454 0 7,4540 4,972 0 4,9720 0 0 00 3,043 0 3,0430 0 0 00 375,367 0 375,3670 0 0 00 1,822,183 0 1,822,1830 3,883 0 3,8830 0 0 00 2,565,898 0 2,565,8980 5,334 0 5,3340 0 0 00 2,846,034 0 2,846,0340 4,929 0 4,9290 0 0 00 2,754 0 2,7540 13,197 0 13,1970 24,289 0 24,2890 69,081 0 69,0810 32,612 0 32,6120 18,777 0 18,7770 7,547 0 7,5470 0 0 00 0 0 00 99,301 0 99,3010 388,881 0 388,8810 51,664 0 51,6640 12,528 0 12,5280 0 0 00 0 0 00 0 0 00 0 0 00 75,000 0 75,0000 4,760 0 4,7600 4,225 0 4,225

0 20,603 0 20,6030 206,981 0 206,9810 1,475,992 0 1,475,9920 795,844 0 795,8440 7,430 0 7,4300 53,538 0 53,5380 0 0 00 0 0 00 0 0 00 4,945 0 4,9450 13,584 0 13,5840 0 0 00 640 0 6400 202 0 2020 157 0 1570 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 112,288 0 112,2880 0 0 00 0 0 00 120,364 0 120,3640 31,270,938 0 31,270,938

557,362 557,362 557,362 557,3620 0 0 00 118,052 0 118,0520 2,584 0 2,5840 999 0 9990 48,400 0 48,4000 0 0 00 600,694 0 600,694

49,035 2,512,213 49,035 2,512,2135,080 3,392,841 5,080 3,392,84165,451 2,967,258 65,451 2,967,258

0 120,000 0 120,0000 0 0 00 34,188 0 34,188

0 8,750 0 8,7500 1,071 0 1,0710 15,143 0 15,1430 0 0 00 11,100 0 11,1000 9,000 0 9,0000 10,415 0 10,4150 47,875 0 47,8750 4,420 0 4,4200 12,356 0 12,3560 347,149 0 347,1490 204,945 0 204,9450 586,312 0 586,3120 2,779,549 0 2,779,5490 749,766 0 749,7660 2,164,502 0 2,164,5020 833,632 0 833,6320 498,012 0 498,0120 69,545 0 69,5450 587,817 0 587,8170 3,639 0 3,6390 18,114 0 18,1140 78,092 0 78,0920 13,261 0 13,2610 0 0 00 28,948 0 28,948

1,648,289 4,684,256 1,648,289 4,684,2560 24,518 0 24,5180 345,950 0 345,9500 558,836 0 558,8360 56,054 0 56,0540 2,542 0 2,542

1,885,773 1,885,773 1,172,873 1,172,8730 0 0 00 135,900 0 135,9000 0 0 00 0 0 00 0 0 00 345,205 0 345,205

0 143,187 0 143,1870 37,363 0 37,3630 36,282 0 36,2820 24,645 0 24,6450 35,112 0 35,1120 25,000 0 25,0000 3,000 0 3,0000 300 0 3000 2,800 0 2,8000 31,500 0 31,5000 50,880 0 50,8800 2,100 0 2,1000 3,859 0 3,8590 875 0 8750 346,791 0 346,7910 4,933 0 4,9330 26,907 0 26,9070 36,966 0 36,966

1,059 39,432 1,059 39,4320 344,200 0 344,2000 146,801 0 146,8010 2,884 0 2,8840 11,451 0 11,4510 15,732 0 15,732

530 19,716 530 19,7160 4,434,955 0 4,434,9550 49,634 0 49,6340 755 0 7550 1,175 0 1,1750 4,944 0 4,9440 59,602 0 59,602

35,300 348,156 35,300 348,15616,540 473,100 16,540 473,10046,027 547,119 46,027 547,119

0 0 0 00 48,330 0 48,3300 390 0 3900 0 0 00 0 0 0

0 1,495 0 1,4950 0 0 00 25 0 250 0 0 00 0 0 00 1,738 0 1,7380 1,700 0 1,7000 26,220 0 26,2200 172,363 0 172,3630 31,789 0 31,7890 35,320 0 35,3200 15,415 0 15,4150 46,772 0 46,7720 43,008 0 43,0080 18,395 0 18,3950 605 0 6050 993 0 9930 18,836 0 18,8360 153,025 0 153,0250 0 0 00 26,000 0 26,000

9,000 61,155 9,000 61,1550 0 0 00 15,400 0 15,4000 1,000 0 1,0000 874 0 8740 0 0 00 0 0 00 0 0 00 3,668,825 0 3,668,8250 203,757 0 203,7570 50,491 0 50,4910 12,006 0 12,0060 70,000 0 70,0000 47,000 0 47,000

-3,796 309,984 -3,796 309,984262 404,459 262 404,4590 532,332 0 532,3320 134,116 0 134,116

0 253,362 0 253,3620 13,103 0 13,1030 9,200 0 9,2000 1,200 0 1,2000 341,080 0 341,0800 37,038 0 37,0380 17,507 0 17,5070 16,686 0 16,6860 25,247 0 25,2470 24,575 0 24,5750 2,250 0 2,2500 19,800 0 19,8000 69,950 0 69,9500 24,960 0 24,9600 287,741 0 287,7410 1,400 0 1,4000 50,630 0 50,6300 33,000 0 33,0000 6,006 0 6,0060 49,377 0 49,3770 6,250 0 6,2500 650 0 6500 5,233,354 0 5,233,3540 481,619 0 481,6190 275 0 2750 160 0 1600 12,000 0 12,000

38 37,795 38 37,79552 51,925 52 51,9250 44,361 0 44,3610 350 0 3500 1,000 0 1,0000 9,000 0 9,0000 102,950 0 102,9500 17,000 0 17,0000 312,065 0 312,0650 8,200 0 8,2000 17,315 0 17,3150 1,000 0 1,000

0 9,000 0 9,0000 3,000 0 3,0000 37,000 0 37,0000 500 0 5000 6,000 0 6,0000 500 0 5000 950 0 9500 2,000 0 2,0000 214,151 0 214,151

-19,810 6,896,778 -19,810 6,896,7780 25,000 0 25,0000 18,217 0 18,2170 3,228 0 3,2280 5,384 0 5,3840 18,945 0 18,9450 187,388 0 187,388

2,850 563,735 2,850 563,735-4,301 771,864 -4,301 771,86425,898 654,324 25,898 654,324

0 0 0 00 13,217 0 13,2170 72 0 720 5,906 0 5,9060 2,120 0 2,1200 2,550 0 2,5500 3,417 0 3,4170 29,700 0 29,7000 334,419 0 334,4190 37,858 0 37,8580 207,981 0 207,9810 4,425 0 4,4250 101,385 0 101,3850 25,967 0 25,9670 6,810 0 6,810

15,804 140,897 15,804 140,8970 2,000 0 2,0000 5,144 0 5,1440 500 0 5000 1,060 0 1,060

0 6,500 0 6,5000 0 0 00 0 0 0

-2,950 425,305,329 -2,950 425,305,3290 56,968 0 56,9680 71,382 0 71,3820 10,475,743 0 10,475,7430 1,100 0 1,1000 5,406,195 0 5,406,1950 2,321 0 2,3210 20,408,457 0 20,408,4570 2,322 0 2,3220 98,353 0 98,3530 0 0 00 5,237,567 0 5,237,567

466,220 35,718,268 466,220 35,718,2680 4,797 0 4,797

872,896 49,031,345 872,896 49,031,3450 4,637 0 4,637

2,493,033 65,808,492 2,493,033 65,808,4920 8,314 0 8,3140 0 0 00 0 0 00 0 0 00 1,453,814 0 1,453,8140 15,286,026 0 15,286,0260 106,100 0 106,1000 0 0 00 357,028 0 357,0280 0 0 00 0 0 00 20,710 0 20,710

2,462 1,606,510 2,462 1,606,5100 85,400 0 85,400

218 147,050 218 147,0500 3,501,347 0 3,501,347

160,379 47,821,775 160,379 47,821,7750 1,609,250 0 1,609,250

3,930 1,813,790 3,930 1,813,790

0 4,788,331 0 4,788,3310 1,179,845 0 1,179,845

1,962 9,372,588 1,962 9,372,5880 745,353 0 745,353

400,000 3,690,902 400,000 3,690,902388,100 5,894,963 388,100 5,894,963

0 2,121,122 0 2,121,122431,456 2,728,645 431,456 2,728,645

0 14,226 0 14,2260 2,000 0 2,0000 7,838 0 7,838

150,000 199,814 150,000 199,8140 113,736 0 113,736

149,259 840,988 149,259 840,988706,991 6,509,565 706,991 6,509,565

0 6,628 0 6,6280 58,366 0 58,3660 159,027 0 159,0270 96,668 0 96,6680 7,030 0 7,030

5,215,991 5,215,991 5,215,991 5,215,99122,632,774 22,632,774 21,288,156 21,288,156

0 0 0 00 57,997 0 57,9970 415,000 0 415,0000 0 0 00 825,516 0 825,5160 52,575 0 52,5750 0 0 00 2,260,000 0 2,260,0000 399,693 0 399,6930 85,121 0 85,1210 1,409,041 0 1,409,0410 0 0 00 207,821 0 207,8210 16,887 0 16,8870 989 0 9890 2,609 0 2,6090 1,179 0 1,179

0 17,556 0 17,5560 24,119 0 24,1190 34,503 0 34,5030 1,200 0 1,2000 700 0 7000 1,700 0 1,7000 2,500 0 2,5000 6,343,636 0 6,343,6360 10,000 0 10,0000 100,000 0 100,0000 493,703 0 493,7030 678,277 0 678,2770 1,005,516 0 1,005,5160 13,950 0 13,9500 35,340 0 35,3400 359,578 0 359,5780 9,040,000 0 9,040,0000 472,472 0 472,4720 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

-12,926,135 0 -12,926,135 00 342,020 0 342,0200 500 0 5000 800 0 8000 1,200 0 1,2000 5,748 0 5,7480 26,665 0 26,6650 36,635 0 36,6350 44,361 0 44,361

1,110,876 1,110,876 1,110,876 1,110,8763,000 3,000 3,000 3,000

85,212 85,212 85,212 85,212117,068 117,068 117,068 117,068192,231 192,231 192,231 192,23114,000 14,000 14,000 14,0001,007 1,007 1,007 1,00767,000 67,000 67,000 67,00011,700 11,700 11,700 11,700

0 16,386,946 0 16,386,9460 150,000 0 150,0000 374,291 0 374,2910 213,528 0 213,5280 687,866 0 687,8660 0 0 00 191,427 0 191,427

19,240 1,376,969 19,240 1,376,969-6,248 1,873,817 -6,248 1,873,81767,547 2,457,255 67,547 2,457,255

0 0 0 00 0 0 00 72,320 0 72,3200 0 0 00 201,500 0 201,5000 158,400 0 158,4000 42,053 0 42,0530 349,890 0 349,890

41,344 6,801,276 41,344 6,801,276243,063 42,575,439 243,063 42,575,439

0 0 0 00 0 0 00 1,687,957 0 1,687,9570 318,634 0 318,634

1,209,469 1,209,469 1,209,469 1,209,469972,192 972,192 1,066,561 1,066,561

0 201,600 0 201,6000 0 0 00 1,461,343 0 1,461,3430 1,045,760 0 1,045,7600 459,895 0 459,8950 2,060,000 0 2,060,000

0 708,103 0 708,1030 0 0 00 4,147,230 0 4,147,2300 0 0 0

36,263 6,004,399 36,263 6,004,3990 317,517 0 317,517

11,769 2,114,305 11,769 2,114,305481,131 8,659,663 481,131 8,659,663363,681 363,681 363,681 363,68154,757 54,757 82,134 82,134

0 58,545,222 0 58,545,2220 5,506,369 0 5,506,3690 0 0 00 895,005 0 895,0050 348,750 0 348,7500 3,665,482 0 3,665,4820 185,785 0 185,7850 0 0 00 675,457 0 675,457

350,064 5,360,539 350,064 5,360,539153,707 6,783,178 153,707 6,783,178245,042 5,913,256 245,042 5,913,256

0 0 0 00 0 0 00 361,749 0 361,749

390,564 54,504,138 390,564 54,504,138160,370 20,730,382 160,370 20,730,382

0 0 0 00 577,020 0 577,0200 189,872 0 189,8720 0 0 00 289,413 0 289,4130 86,656 0 86,6560 88,121 0 88,1210 191,464 0 191,4640 6,914 0 6,9140 25,437 0 25,4370 14,000 0 14,000

1,314 408,790 1,314 408,790

6,312 63,164 6,312 63,1640 0 0 00 861,916 0 861,9160 14,901 0 14,9010 91,838 0 91,8380 23,988 0 23,9880 4,528 0 4,528

2,326,209 2,326,209 2,326,209 2,326,20925,338,380 25,338,380 25,019,969 25,019,969

0 0 0 00 502,000 0 502,0000 4,001,492 0 4,001,4920 0 0 00 0 0 0

-872,000 3,003,415 -872,000 3,003,4150 0 0 00 13,325,613 0 13,325,6130 781,780 0 781,7800 0 0 00 179,914 0 179,9140 9,326 0 9,3260 3,500 0 3,5000 157,118 0 157,1180 0 0 00 197,210 0 197,210

130,128 1,114,946 130,128 1,114,946-115,125 1,448,421 -115,125 1,448,421

30,084 1,162,472 30,084 1,162,4720 0 0 00 0 0 00 1,114,005 0 1,114,0050 54,761 0 54,7610 16,500 0 16,5000 0 0 00 2,000 0 2,000

79,959 79,959 79,959 79,95910,546,551 10,546,551 9,941,921 9,941,921

0 0 0 00 7,261,403 0 7,261,403

0 616,146 0 616,1460 42,044 0 42,0440 1,876 0 1,8760 0 0 00 150,000 0 150,000

44,127 617,467 44,127 617,467-32,883 783,554 -32,883 783,55413,036 512,616 13,036 512,616

0 0 0 00 10,000 0 10,0000 486,727 0 486,7270 241 0 2410 18,000 0 18,0000 0 0 0

2,043 244,593 2,043 244,5930 45,000 0 45,0000 4,500 0 4,500

55,516 55,516 55,516 55,516120,517 120,517 146,845 146,845

0 3,917,755 0 3,917,7550 1,500,000 0 1,500,0000 186,800 0 186,8000 4,650 0 4,6500 1,200 0 1,2000 25,100 0 25,1000 36,097 0 36,0970 433,087 0 433,087

411 438,435 411 438,4350 293,276 0 293,2760 5,500 0 5,5000 700 0 7000 1,500 0 1,5000 197,720 0 197,7200 20,000 0 20,0000 157,675 0 157,6750 61,750 0 61,7500 1,450 0 1,4500 730 0 730

169,015 30,513,203 169,015 30,513,203

0 3,290 0 3,2900 6,000 0 6,0000 800 0 800

604,672 604,672 604,672 604,67297,209 97,209 152,258 152,258

0 3,625,260 0 3,625,2600 124,487 0 124,4870 0 0 00 193,358 0 193,3580 17,286 0 17,2860 1,759 0 1,7590 2,564 0 2,5640 1,343 0 1,3430 92,148 0 92,148

1,487 310,453 1,487 310,453-1,200 424,701 -1,200 424,7012,613 310,527 2,613 310,527

0 0 0 00 12,152 0 12,152

-405,200 50,000 -405,200 50,000-2,072 34,344,358 -2,072 34,344,358

0 107,533 0 107,5330 74,499 0 74,4990 23,741 0 23,7410 216,018 0 216,0180 460 0 4600 0 0 00 620,295 0 620,295

10,759 2,707,098 10,759 2,707,098-11,852 3,704,488 -11,852 3,704,488110,110 4,958,977 110,110 4,958,977

0 0 0 00 0 0 00 85,863 0 85,863

396,800 396,800 396,800 396,800708,576 708,576 708,576 708,576

0 100,000 0 100,0000 0 0 00 0 0 0

0 140,677 0 140,6770 125 0 1250 2,111 0 2,1110 10,933 0 10,9330 15,021 0 15,0210 14,787 0 14,7870 762,137 0 762,1370 3,635 0 3,6350 2,230 0 2,2300 6,245 0 6,2450 70,000 0 70,0000 64,585 0 64,5850 88,730 0 88,7300 111,300 0 111,300

-5,775 1,621,118 -5,775 1,621,1180 0 0 00 10,093 0 10,0930 957 0 9570 0 0 00 0 0 00 57,385 0 57,385

1,954 129,251 1,954 129,251-9,242 177,572 -9,242 177,5728,160 165,122 8,160 165,122

0 0 0 00 9,895 0 9,8950 200 0 2000 830 0 8300 2,300 0 2,3000 9,104 0 9,1040 255,492 0 255,4920 30,013 0 30,0130 176,317 0 176,3170 3,700 0 3,7000 43,040 0 43,0400 100 0 1000 1,000 0 1,000

8,882 32,111 8,882 32,1110 600 0 600

0 1,000 0 1,0000 100 0 1000 3,375 0 3,3750 0 0 00 0 0 00 0 0 00 546,690 0 546,6900 10,070 0 10,0700 42,593 0 42,5930 58,515 0 58,5150 69,006 0 69,0060 1,500 0 1,5000 35,172 0 35,1720 10,500 0 10,5000 14,420 0 14,4200 300 0 3000 7,600 0 7,6000 2,420 0 2,4200 39,093 0 39,0930 111,005 0 111,0050 87,911,813 0 87,911,8130 27,323 0 27,3230 322,713 0 322,7130 23,890 0 23,8900 2,079,192 0 2,079,1920 1,200,217 0 1,200,2170 0 0 00 1,684,687 0 1,684,687

56,981 7,142,793 56,981 7,142,793286,307 9,810,298 286,307 9,810,298-19,839 11,124,753 -19,839 11,124,753

0 0 0 00 0 0 00 157,762 0 157,7620 27,760 0 27,7600 0 0 00 41,828 0 41,8280 1,413 0 1,4130 2,000 0 2,000

0 100,000 0 100,0000 127,650 0 127,6500 10,811 0 10,8110 227,346 0 227,3460 8,240,401 0 8,240,4010 251,569 0 251,5690 5,131,265 0 5,131,2650 59,528 0 59,5280 752,778 0 752,7780 43,709 0 43,7090 2,548 0 2,5480 24,441 0 24,4410 54,801 0 54,8010 3,712 0 3,7120 10,000 0 10,000

205,142 709,074 205,142 709,0740 4,125 0 4,1250 4,794 0 4,7940 2,500 0 2,5000 30,000 0 30,0000 22,743 0 22,7430 13,535 0 13,5350 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 391,524 0 391,5240 97,508 0 97,5080 0 0 00 0 0 00 130,160 0 130,1600 0 0 00 21,254 0 21,254

18,896 48,994 18,896 48,99426,550 67,311 26,550 67,311

0 36,968 0 36,968

0 0 0 00 0 0 00 0 0 00 7,645 0 7,6450 250 0 2500 0 0 00 33,233 0 33,2330 12,036 0 12,0360 3,364 0 3,3640 0 0 00 2,771 0 2,7710 0 0 00 0 0 00 30 0 300 0 0 00 1,539 0 1,5390 0 0 00 0 0 00 0 0 00 200 0 200

1,100,000 9,410,863 1,100,000 9,410,8630 0 0 00 0 0 00 0 0 00 0 0 00 357,026 0 357,0260 186 0 1860 5,000 0 5,0000 27,709 0 27,7090 38,068 0 38,0680 54,219 0 54,2190 500 0 5000 4,744 0 4,7440 50,868 0 50,8680 301 0 3010 11,222 0 11,2220 15,951 0 15,9510 33,675 0 33,6750 6,135 0 6,135

0 692,456 0 692,4560 340,000 0 340,0000 1,156,241 0 1,156,2410 1,200 0 1,2000 7,517 0 7,5170 50,000 0 50,0000 10,000 0 10,0000 25,000 0 25,0000 95,622 0 95,6220 131,371 0 131,3710 152,799 0 152,7990 4,876 0 4,8760 1,820,445 0 1,820,4450 5,546 0 5,5460 617,354 0 617,3540 250 0 2500 10,957 0 10,9570 144 0 1440 200 0 2000 30,773 0 30,7730 500 0 5000 2,000 0 2,0000 7,925,685 0 7,925,6850 15,000 0 15,0000 161,366 0 161,366

1,148 619,807 1,148 619,8071,577 851,526 1,577 851,526

0 1,113,954 0 1,113,9540 13,801 0 13,8010 113,529 0 113,5290 726 0 7260 15,014 0 15,0140 8,292 0 8,2920 114 0 1140 101,331 0 101,3310 36,208 0 36,2080 6,472 0 6,4720 65 0 650 9,815 0 9,815

0 34,280 0 34,2800 30 0 300 192,638 0 192,6380 919,294 0 919,2940 0 0 00 475 0 4750 32 0 320 54 0 540 165 0 1650 35,049 0 35,049

130 87,800 130 87,80019 120,624 19 120,624

3,787 113,367 3,787 113,3670 0 0 00 4,876 0 4,8760 137,768 0 137,7680 2,617 0 2,6170 23,069 0 23,0690 1,000 0 1,0000 11,556 0 11,5560 378 0 378

5,892 22,374 5,892 22,3740 1,907 0 1,9070 787 0 7870 100 0 1000 875 0 8750 970 0 9700 0 0 00 0 0 00 97,810 0 97,8100 365,469 0 365,4690 15,100 0 15,100

217 36,596 217 36,596-870 50,277 -870 50,277

3,385 44,361 3,385 44,3610 0 0 00 0 0 00 50 0 500 2,206 0 2,206

0 59,603 0 59,6030 4,045 0 4,0450 7,126 0 7,1260 3,985 0 3,9850 5,075 0 5,0750 2,886 0 2,8860 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

0 0 0 00 0 0 00 271,476 0 271,4760 0 0 00 21,028 0 21,0280 0 0 00 6,075 0 6,0750 22,842 0 22,8420 26,126 0 26,1260 22,635 0 22,6350 0 0 00 0 0 00 4,000 0 4,0000 6,000 0 6,0000 1,000 0 1,0000 49,164 0 49,1640 0 0 00 0 0 00 1,000 0 1,0000 0 0 00 431,346 0 431,3460 65,088 0 65,0880 3,255 0 3,2550 1,018 0 1,0180 5,269 0 5,2690 6,026 0 6,0260 4,527 0 4,5270 0 0 00 2,000 0 2,0000 10,000 0 10,0000 30,000 0 30,0000 5,500 0 5,5000 11,000 0 11,0000 20,000 0 20,0000 60,000 0 60,0000 55,968 0 55,9680 0 0 00 30,000 0 30,0000 6,000 0 6,000

0 39,296 0 39,2960 354,947 0 354,9470 0 0 00 4,000 0 4,0000 2,695 0 2,6950 1,000 0 1,0000 2,000 0 2,0000 9,695 0 9,6950 134,926 0 134,9260 104,000 0 104,0000 1,800 0 1,8000 18,416 0 18,4160 14,387 0 14,3870 14,790 0 14,7900 0 0 00 492,000 0 492,0000 9,000 0 9,0000 51,620 0 51,6200 3,000 0 3,0000 7,500 0 7,5000 250 0 2500 2,500 0 2,5000 588,450 0 588,4500 1,442,639 0 1,442,6390 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 249,375 0 249,3750 1,052,756 0 1,052,7560 195,937 0 195,9370 104,025 0 104,025

40,274 0 40,274 0-4,871,250 0 -4,871,250 022,000,000 0 22,000,000 0-1,602,094 0 -1,602,094 0-8,031,692 0 -8,031,692 0

0 0 0 00 0 0 0

0 0 0 00 0 0 00 305,700 0 305,7000 0 0 00 1,000 0 1,0000 500 0 5000 25,000 0 25,0000 0 0 00 367,793 0 367,7930 0 0 00 0 0 00 0 0 00 0 0 00 50,000 0 50,0000 673,380 0 673,3800 17,522 0 17,5220 120,363 0 120,3630 1,355,375 0 1,355,3750 179,338 0 179,3380 20,101 0 20,1010 0 0 00 4,000 0 4,0000 3,220 0 3,2200 0 0 00 0 0 00 46,302 0 46,3020 3,658 0 3,6580 168,416 0 168,4160 19,699 0 19,6990 233,031 0 233,0310 28,389 0 28,3890 206,522 0 206,5220 27,268 0 27,2680 0 0 00 0 0 00 0 0 00 1,283 0 1,2830 0 0 00 300 0 300

0 12,265 0 12,2650 0 0 00 25,100 0 25,1000 13,693 0 13,6930 800 0 8000 0 0 00 79,188 0 79,1880 800 0 8000 6,924 0 6,9240 5,500 0 5,5000 8,990 0 8,9900 65,051 0 65,0510 33,632 0 33,6320 14,233 0 14,2330 23,381 0 23,3810 1,000 0 1,0000 7,313 0 7,3130 0 0 00 800 0 8000 200 0 2000 3,947 0 3,9470 6,687 0 6,6870 600 0 6000 0 0 00 586 0 5860 795 0 7950 1,274 0 1,2740 1,000,000 0 1,000,0000 366,288 0 366,2880 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 1,000,000 0 1,000,0000 0 0 00 0 0 00 0 0 0

0 0 0 00 36,396 0 36,3960 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 26,217 0 26,2170 0 0 00 1,734,654 0 1,734,6540 1,183 0 1,1830 0 0 00 108,349 0 108,3490 0 0 00 52,313 0 52,3130 0 0 00 0 0 00 22,507 0 22,5070 0 0 00 572,617 0 572,6170 0 0 00 6,041 0 6,0410 0 0 00 0 0 00 0 0 00 0 0 00 189,752 0 189,7520 1,265,431 0 1,265,4310 4,205,003 0 4,205,0030 260,238 0 260,2380 1,157,256 0 1,157,2560 0 0 00 1,520,976 0 1,520,9760 0 0 00 1,593 0 1,5930 0 0 00 12,169 0 12,1690 1,508 0 1,5080 26,224 0 26,224

0 0 0 00 17,250 0 17,2500 49,979 0 49,9790 0 0 00 125,248 0 125,2480 521,278 0 521,2780 155,527 0 155,5270 463,365 0 463,3650 198,043 0 198,0430 508,963 0 508,9630 0 0 00 0 0 00 4,173 0 4,1730 1,795 0 1,7950 997 0 9970 0 0 00 962 0 9620 898 0 8980 0 0 00 0 0 00 25,217 0 25,2170 1,000 0 1,0000 0 0 00 0 0 00 499,744 0 499,7440 239,840 0 239,8400 15,000 0 15,0000 100 0 1000 91,343 0 91,3430 366,274 0 366,2740 760,682 0 760,6820 46,418 0 46,4180 28,500 0 28,5000 292,639 0 292,6390 4,351,234 0 4,351,2340 620,069 0 620,0690 28,400 0 28,4000 291,585 0 291,5850 397,812 0 397,812

0 385,274 0 385,2740 85,219 0 85,2190 67,045 0 67,0450 583,878 0 583,8780 183,825 0 183,8250 245,280 0 245,2800 66,190 0 66,1900 21,000 0 21,0000 38,052 0 38,0520 172,901 0 172,9010 142,500 0 142,5000 40,000 0 40,0000 605,960 0 605,9600 1,070,361 0 1,070,3610 533,095 0 533,0950 6,720 0 6,7200 13,110 0 13,1100 62,309 0 62,3090 129,130 0 129,1300 25,000 0 25,0000 20,397 0 20,3970 882,430 0 882,4300 0 0 00 0 0 00 0 0 00 122,000 0 122,0000 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 95,659 0 95,6590 500 0 5000 25,000 0 25,0000 767,719 0 767,7190 5,251 0 5,2510 0 0 00 0 0 0

0 2,731 0 2,7310 13,435,214 0 13,435,2140 4,570,163 0 4,570,1630 0 0 00 46,238 0 46,2380 36,628 0 36,6280 0 0 00 0 0 00 0 0 00 385 0 3850 768 0 7680 6,400 0 6,4000 30 0 300 8,790 0 8,7900 2,011 0 2,0110 9,858 0 9,8580 9,561 0 9,5610 410 0 4100 0 0 00 0 0 00 1,248 0 1,2480 100 0 1000 483 0 4830 3,228 0 3,2280 4,431 0 4,4310 1,059 0 1,0590 14,879 0 14,8790 5,112 0 5,1120 1,538 0 1,5380 467 0 4670 1,511 0 1,5110 0 0 00 300 0 3000 0 0 00 0 0 00 193 0 1930 462 0 4620 2,349 0 2,3490 0 0 0

0 7,355 0 7,3550 195,532 0 195,5320 0 0 00 1,919,005 0 1,919,0050 252,447 0 252,4470 0 0 00 7,389 0 7,3890 14,233 0 14,2330 12,271 0 12,2710 48,097 0 48,0970 12,272 0 12,2720 12,124 0 12,1240 34,220 0 34,2200 1,246 0 1,2460 168,804 0 168,8040 21,605 0 21,6050 23,744 0 23,7440 102 0 1020 322,615 0 322,6150 43,702 0 43,7020 231,663 0 231,6630 24,942 0 24,9420 0 0 00 71,746 0 71,7460 20,413 0 20,4130 0 0 00 2,011 0 2,0110 0 0 00 0 0 00 800 0 8000 0 0 00 26,482 0 26,4820 1,246 0 1,2460 5,300 0 5,3000 3,800 0 3,8000 1,574 0 1,5740 12,501 0 12,5010 20,278 0 20,2780 2,772 0 2,772

0 782 0 7820 20,854 0 20,8540 3,000 0 3,0000 6 0 60 1,742 0 1,7420 10,308 0 10,3080 10,300 0 10,3000 200 0 2000 122,654 0 122,6540 520 0 5200 1,200 0 1,2000 4,500 0 4,5000 0 0 00 100 0 1000 0 0 00 0 0 00 374,021 0 374,0210 0 0 00 0 0 00 0 0 00 638,725 0 638,7250 206,960 0 206,9600 49,861 0 49,8610 1,663,416 0 1,663,4160 494,395 0 494,3950 40,969 0 40,9690 7,224 0 7,2240 6,834 0 6,8340 2,142 0 2,1420 28,586 0 28,5860 8,483 0 8,4830 0 0 00 26,719 0 26,7190 6,885 0 6,8850 183,746 0 183,7460 56,894 0 56,8940 112,517 0 112,5170 29,051 0 29,0510 281,307 0 281,307

0 107,648 0 107,6480 317,753 0 317,7530 115,004 0 115,0040 0 0 00 0 0 00 58,707 0 58,7070 63,895 0 63,8950 0 0 00 0 0 00 2,720 0 2,7200 28,344 0 28,3440 229 0 2290 240 0 2400 2,212 0 2,2120 223 0 2230 3,300 0 3,3000 5,400 0 5,4000 3,334 0 3,3340 58,007 0 58,0070 22,986 0 22,9860 4,632 0 4,6320 20,379 0 20,3790 538 0 5380 52 0 520 27,232 0 27,2320 347 0 3470 117 0 1170 32,225 0 32,2250 100 0 1000 0 0 00 98,625 0 98,6250 0 0 00 635 0 6350 500 0 5000 1,105,099 0 1,105,0990 0 0 00 0 0 00 0 0 00 0 0 0

0 0 0 00 96,370 0 96,3700 1,620 0 1,6200 7,374 0 7,3740 10,299 0 10,2990 9,858 0 9,8580 0 0 00 4,080 0 4,0800 1,067 0 1,0670 700 0 7000 100 0 1000 1,192 0 1,1920 5,290 0 5,2900 922 0 9220 462 0 4620 211 0 2110 10,082 0 10,0820 925 0 9250 200 0 2000 0 0 00 579,637 0 579,6370 154,420 0 154,4200 39,954 0 39,9540 5,555,279 0 5,555,2790 389,739 0 389,7390 42,860 0 42,8600 362,589 0 362,5890 3,515 0 3,5150 17 0 170 59,434 0 59,4340 15,281 0 15,2810 94,477 0 94,4770 5,759 0 5,7590 483,765 0 483,7650 75,136 0 75,1360 143,554 0 143,5540 21,493 0 21,4930 830,581 0 830,5810 114,059 0 114,059

0 573,678 0 573,6780 67,462 0 67,4620 0 0 00 2,256 0 2,2560 15,498 0 15,4980 4,562 0 4,5620 0 0 00 75 0 750 39,001 0 39,0010 5,592 0 5,5920 63,507 0 63,5070 4,000 0 4,0000 382 0 3820 970 0 9700 11,000 0 11,0000 47,434 0 47,4340 26,413 0 26,4130 48,148 0 48,1480 30,511 0 30,5110 271,511 0 271,5110 117,980 0 117,9800 115,814 0 115,8140 78,674 0 78,6740 23,630 0 23,6300 2,685 0 2,6850 297,509 0 297,5090 26 0 260 6,770 0 6,7700 539 0 5390 8,221 0 8,221

200,000 239,102 200,000 239,1020 3,845 0 3,8450 1,267 0 1,2670 418,307 0 418,3070 2,745 0 2,7450 29,605 0 29,6050 0 0 00 0 0 00 5,722 0 5,722

0 110,750 0 110,7500 263,129 0 263,1290 75,238 0 75,2380 0 0 00 3,375 0 3,3750 0 0 00 0 0 00 10,000 0 10,0000 0 0 00 482,074 0 482,0740 0 0 00 811,149 0 811,1490 0 0 00 97,284 0 97,2840 2,182,418 0 2,182,4180 2,370,902 0 2,370,9020 0 0 00 490,490 0 490,4900 7,500 0 7,5000 14,304 0 14,3040 0 0 00 1,034 0 1,0340 2,885 0 2,8850 3,087 0 3,0870 9,471 0 9,4710 10,690 0 10,6900 0 0 00 30,532 0 30,5320 46,800 0 46,8000 177,516 0 177,5160 260,636 0 260,6360 252,331 0 252,3310 349,141 0 349,1410 221,352 0 221,3520 321,979 0 321,9790 4,316 0 4,3160 0 0 00 0 0 00 0 0 0

0 0 0 00 0 0 00 90,096 0 90,0960 3,244 0 3,2440 700 0 7000 100 0 1000 28,750 0 28,7500 21,000 0 21,0000 0 0 00 216,338 0 216,3380 0 0 00 21,641 0 21,6410 2,150 0 2,1500 1,500 0 1,5000 1,280 0 1,2800 5,000 0 5,0000 20,140,297 0 20,140,2970 35,589 0 35,5890 63,724 0 63,7240 121,363 0 121,3630 820,609 0 820,6090 467,857 0 467,8570 663,369 0 663,3690 92,385 0 92,3850 141,498 0 141,4980 8,452 0 8,4520 17,675 0 17,6750 2,770 0 2,7700 15,000 0 15,0000 24 0 240 3,000 0 3,0000 56,409 0 56,4090 762,517 0 762,5170 0 0 00 102,993 0 102,9930 2,000 0 2,0000 0 0 00 17,075 0 17,0750 43,808 0 43,808

0 0 0 00 453,684 0 453,6840 491,500 0 491,5000 6,437,939 0 6,437,9390 2,666,604 0 2,666,6040 0 0 00 191,432 0 191,4320 94,884 0 94,8840 11,374 0 11,3740 0 0 00 140,197 0 140,1970 0 0 00 0 0 00 0 0 00 568,201 0 568,2010 0 0 00 11,000 0 11,0000 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 1,217,124 0 1,217,1240 50,000 0 50,0000 0 0 00 25,180 0 25,1800 568,201 0 568,2010 0 0 00 0 0 00 324,691 0 324,6910 32,239 0 32,2390 936,855 0 936,8550 0 0 00 0 0 00 -193,440 0 -193,4400 7,607 0 7,6070 331,476 0 331,4760 0 0 00 845,538 0 845,538

0 0 0 00 0 0 00 14,240 0 14,2400 8,361,433 0 8,361,4330 0 0 00 289,561 0 289,5610 24,784,471 0 24,784,4710 0 0 00 325,000 0 325,0000 0 0 00 0 0 00 425,893 0 425,8930 0 0 00 559,777 0 559,7770 506,830 0 506,8300 0 0 00 0 0 00 0 0 00 75,491 0 75,4910 117,862 0 117,8620 117,519 0 117,5190 0 0 00 0 0 00 18,058 0 18,0580 0 0 00 90,683 0 90,6830 1,456,881 0 1,456,8810 0 0 00 50,871 0 50,8710 183,933 0 183,9330 56,100 0 56,1000 8,250 0 8,2500 18,172 0 18,1720 0 0 00 0 0 00 7,826 0 7,8260 1,600 0 1,6000 380,517 0 380,5170 0 0 0

0 0 0 00 0 0 00 4,703,918 0 4,703,9180 26,340,692 0 26,340,6920 8,524,169 0 8,524,1690 101,228 0 101,2280 208,396 0 208,3960 322,498 0 322,4980 95,000 0 95,0000 128,250 0 128,2500 0 0 00 6,468,088 0 6,468,0880 758,721 0 758,7210 0 0 00 0 0 00 0 0 00 500,000 0 500,0000 31,489,845 0 31,489,8450 2,598,000 0 2,598,0000 214,842 0 214,8420 899,992 0 899,9920 1,004,373 0 1,004,3730 8,400,617 0 8,400,6170 0 0 00 0 0 00 953,953 0 953,9530 5,239,708 0 5,239,7080 79,738 0 79,7380 256,608 0 256,6080 32,300 0 32,3000 28,176 0 28,1760 0 0 00 0 0 00 5,048 0 5,0480 633 0 6330 25,905 0 25,9050 2,520 0 2,5200 36,482 0 36,4820 7,140 0 7,140

0 39,432 0 39,4320 9,014 0 9,0140 0 0 00 0 0 00 0 0 00 300 0 3000 3,824 0 3,8240 2,624 0 2,6240 14,775 0 14,7750 1,554 0 1,5540 7,383 0 7,3830 10,873 0 10,8730 500 0 5000 3,853 0 3,8530 19 0 190 0 0 00 3,248 0 3,2480 809 0 8090 0 0 00 1,336,500 0 1,336,500

700,000 9,413,366 700,000 9,413,3660 170,175 0 170,1750 0 0 00 641,147 0 641,1470 0 0 00 4,776,599 0 4,776,5990 0 0 00 92,647 0 92,6470 384,005 0 384,0050 1,427,919 0 1,427,9190 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 3,959 0 3,9590 34,255 0 34,2550 37,350 0 37,350

0 111,530 0 111,5300 46,961 0 46,9610 153,865 0 153,8650 44,362 0 44,3620 132,678 0 132,6780 0 0 00 0 0 00 261 0 2610 3,452 0 3,4520 1,000 0 1,0000 0 0 00 95,803 0 95,8030 30,000 0 30,0000 2,000 0 2,0000 895,141 0 895,1410 3,049 0 3,0490 74,100 0 74,1000 263,303 0 263,3030 199,329 0 199,3290 119,992 0 119,9920 35,789 0 35,7890 25,061 0 25,0610 4,862 0 4,8620 59,768 0 59,7680 18,619 0 18,6190 64,000 0 64,0000 0 0 00 28,144 0 28,1440 0 0 00 1,395 0 1,3950 10,800 0 10,8000 10,083 0 10,0830 500,000 0 500,0000 50,000 0 50,0000 0 0 00 90,000 0 90,0000 522,100 0 522,1000 1,124,000 0 1,124,0000 550,000 0 550,000

0 0 0 00 1,493,060 0 1,493,0600 461,884 0 461,8840 0 0 00 0 0 00 0 0 00 0 0 00 28,125 0 28,1250 12,118,600 0 12,118,6000 39,709 0 39,7090 28,019 0 28,0190 37,869 0 37,8690 100,000 0 100,0000 0 0 0

-100,000 0 -100,000 00 0 0 00 553,913 0 553,9130 110,000 0 110,0000 0 0 00 0 0 00 280,000 0 280,0000 146,000 0 146,0000 436,125 0 436,1250 877,869 0 877,8690 1,633,393 0 1,633,3930 118,706 0 118,7060 88,861 0 88,8610 0 0 00 5,379,471 0 5,379,4710 1,269,094 0 1,269,0940 28,125 0 28,1250 112,500 0 112,5000 471,310 0 471,3100 0 0 00 5,536,500 0 5,536,5000 0 0 00 37,945 0 37,9450 39,710 0 39,7100 28,019 0 28,019

0 37,869 0 37,8690 100,000 0 100,0000 1,090,995 0 1,090,9950 19,909 0 19,9090 0 0 00 0 0 00 9,233,182 0 9,233,1820 0 0 00 100,000 0 100,0000 1,053,913 0 1,053,9130 160,000 0 160,0000 0 0 00 0 0 00 280,000 0 280,0000 246,000 0 246,0000 88,861 0 88,8610 1,269,094 0 1,269,0940 303,618 0 303,6180 186,396 0 186,3960 2,250,992 0 2,250,9920 20,199,945 0 20,199,9450 2,487,156 0 2,487,1560 461,884 0 461,8840 56,250 0 56,2500 0 0 00 471,310 0 471,3100 0 0 00 118,706 0 118,7060 0 0 00 211,195 0 211,1950 0 0 00 76,574 0 76,5740 76,574 0 76,5740 110,439 0 110,4390 110,439 0 110,4390 709 0 7090 14,307 0 14,3070 14,386 0 14,3860 17,112 0 17,112

0 14,716 0 14,7160 24,645 0 24,6450 19,716 0 19,7160 81,653 0 81,6530 233,976 0 233,9760 1,000 0 1,0000 123,037 0 123,0370 122,345 0 122,3450 9,360 0 9,3600 12,859 0 12,8590 9,858 0 9,8580 0 0 00 0 0 00 0 0 00 1,000,000 0 1,000,0000 768,579 0 768,5790 10,000 0 10,0000 1,778,579 0 1,778,5790 0 0 00 334,605 0 334,6050 0 0 00 0 0 00 25,598 0 25,5980 33,815 0 33,8150 18,895 0 18,8950 0 0 00 0 0 00 0 0 00 15,000 0 15,0000 11,500 0 11,5000 16,000 0 16,0000 0 0 00 3,000 0 3,0000 6,000 0 6,0000 101,800 0 101,8000 120,280 0 120,2800 45,000 0 45,0000 17,000 0 17,0000 14,950 0 14,950

0 0 0 00 0 0 00 0 0 00 1,500 0 1,5000 2,650 0 2,6500 207,351 0 207,3510 7,600 0 7,6000 0 0 00 2,500 0 2,5000 0 0 00 7,651,692 0 7,651,6920 7,719,133 0 7,719,1330 889,910 0 889,9100 17,245,779 0 17,245,7790 375 0 3750 3,600 0 3,6000 8,400 0 8,4000 1,125 0 1,1250 0 0 00 2,500 0 2,5000 10,750 0 10,7500 750 0 7500 263,750 0 263,7500 263,750 0 263,7500 555,000 0 555,0000 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 216,374 0 216,3740 16,553 0 16,5530 18,933 0 18,9330 22,635 0 22,6350 1,500 0 1,5000 0 0 00 0 0 00 275,995 0 275,9950 0 0 0

0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 1,558,077 0 1,558,0770 62,400 0 62,4000 0 0 00 0 0 00 0 0 00 123,804 0 123,8040 146,523 0 146,5230 171,084 0 171,0840 60,053 0 60,0530 0 0 00 0 0 00 428 0 4280 0 0 00 237,530 0 237,5300 4,640 0 4,6400 2,904 0 2,9040 16,300 0 16,3000 461,205 0 461,2050 35,898 0 35,8980 17,050 0 17,0500 52,841 0 52,8410 1,500 0 1,5000 0 0 00 38,942 0 38,9420 0 0 00 5,954 0 5,9540 120 0 1200 550 0 5500 0 0 00 0 0 0

0 0 0 00 2,599,647 0 2,599,6470 0 0 00 398,156 0 398,1560 0 0 00 57,862 0 57,8620 1,974,134 0 1,974,1340 0 0 00 156,256 0 156,2560 208,192 0 208,1920 231,069 0 231,0690 76,500 0 76,5000 0 0 00 0 0 00 13,000 0 13,0000 72,110 0 72,1100 1,898 0 1,8980 747 0 7470 59,882 0 59,8820 16,760 0 16,7600 14,786 0 14,7860 27,596 0 27,5960 1,500 0 1,5000 0 0 00 925 0 9250 0 0 00 2,216,499 0 2,216,4990 13,765 0 13,7650 300,115 0 300,1150 315,122 0 315,1220 3,545 0 3,5450 0 0 00 64,171 0 64,1710 0 0 00 483,548 0 483,5480 42,000 0 42,0000 0 0 00 45,994 0 45,9940 46,721 0 46,721

0 53,013 0 53,0130 29,418 0 29,4180 0 0 00 75,600 0 75,6000 33,380 0 33,3800 0 0 00 81,563 0 81,5630 14,283 0 14,2830 5,000 0 5,0000 10,000 0 10,0000 20,290 0 20,2900 0 0 00 1,583 0 1,5830 942,393 0 942,3930 0 0 00 273,105 0 273,1050 0 0 00 0 0 00 20,894 0 20,8940 28,704 0 28,7040 29,574 0 29,5740 3,000 0 3,0000 0 0 00 0 0 00 40,100 0 40,1000 10,800 0 10,8000 0 0 00 2,200 0 2,2000 8,011 0 8,0110 7,363 0 7,3630 3,000 0 3,0000 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 25,942 0 25,9420 311,622 0 311,622

0 89,187 0 89,1870 910,261 0 910,2610 85,488 0 85,4880 0 0 00 0 0 00 76,176 0 76,1760 95,416 0 95,4160 88,722 0 88,7220 5,000 0 5,0000 0 0 00 17,000 0 17,0000 11,100 0 11,1000 2,900 0 2,9000 2,500 0 2,5000 0 0 00 0 0 00 0 0 00 0 0 00 323,955 0 323,9550 0 0 00 970,608 0 970,6080 0 0 00 168,211 0 168,2110 12,869 0 12,8690 17,680 0 17,6800 27,109 0 27,1090 3,879 0 3,8790 0 0 00 0 0 00 0 0 00 0 0 00 1,365 0 1,3650 300 0 3000 400 0 4000 0 0 00 961 0 9610 0 0 00 0 0 00 232,774 0 232,774

0 0 0 00 37,492 0 37,4920 2,868 0 2,8680 3,941 0 3,9410 4,929 0 4,9290 1,500 0 1,5000 0 0 00 2,275 0 2,2750 21,533 0 21,5330 1,140 0 1,1400 750 0 7500 250 0 2500 500 0 5000 2,000 0 2,0000 79,178 0 79,1780 0 0 00 1,157,374 0 1,157,3740 30,383 0 30,3830 0 0 00 0 0 00 90,868 0 90,8680 105,835 0 105,8350 135,449 0 135,4490 11,061 0 11,0610 0 0 00 0 0 00 4,402 0 4,4020 0 0 00 65,085 0 65,0850 9,782 0 9,7820 8,430 0 8,4300 62,213 0 62,2130 0 0 00 0 0 00 363,761 0 363,7610 1,600 0 1,6000 497 0 4970 558 0 5580 0 0 0

0 0 0 00 52,663 0 52,6630 109,546 0 109,5460 229,475 0 229,4750 514,044 0 514,0440 65,658 0 65,6580 103,391 0 103,3910 0 0 00 11,880 0 11,8800 11,880 0 11,8800 11,880 0 11,8800 12,042 0 12,0420 0 0 00 40,573 0 40,5730 369,481 0 369,4810 329,191 0 329,1910 75,372 0 75,3720 108,724 0 108,7240 0 0 00 0 0 00 1,498 0 1,4980 542,544 0 542,5440 4,320 0 4,3200 41,504 0 41,5040 50,902 0 50,9020 70,317 0 70,3170 22,639 0 22,6390 0 0 00 500 0 5000 0 0 00 6,261 0 6,2610 4,715 0 4,7150 500 0 5000 14,840 0 14,8400 5,800 0 5,8000 0 0 00 400 0 4000 0 0 00 765,242 0 765,242

0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 26,925 0 26,9250 0 0 00 2,060 0 2,0600 2,356 0 2,3560 4,343 0 4,3430 0 0 00 10,025 0 10,0250 0 0 00 750 0 7500 5,827 0 5,8270 0 0 00 300 0 3000 1,750 0 1,7500 0 0 00 54,336 0 54,3360 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 204,581 0 204,5810 0 0 00 15,650 0 15,6500 17,901 0 17,9010 22,635 0 22,6350 0 0 00 3,100 0 3,1000 1,100 0 1,100

0 500 0 5000 500 0 5000 1,000 0 1,0000 241,967 0 241,9670 25,000 0 25,0000 7,486 0 7,4860 33,234 0 33,2340 0 0 00 3,115 0 3,1150 3,563 0 3,5630 4,527 0 4,5270 0 0 00 1,500 0 1,5000 53,425 0 53,4250 182,995 0 182,9950 0 0 00 0 0 00 13,999 0 13,9990 16,012 0 16,0120 9,054 0 9,0540 100 0 1000 2,900 0 2,9000 13,000 0 13,0000 1,280 0 1,2800 500 0 5000 0 0 00 239,840 0 239,8400 0 0 00 921,737 0 921,7370 0 0 00 0 0 00 70,514 0 70,5140 96,876 0 96,8760 89,736 0 89,7360 255,813 0 255,8130 0 0 00 0 0 00 0 0 00 0 0 0

0 1,434,676 0 1,434,6760 0 0 00 275,501 0 275,5010 0 0 00 21,076 0 21,0760 28,956 0 28,9560 18,108 0 18,1080 1,200 0 1,2000 0 0 00 0 0 00 0 0 00 0 0 00 344,841 0 344,8410 28,746 0 28,7460 2,199 0 2,1990 2,515 0 2,5150 4,527 0 4,5270 300 0 3000 0 0 00 688 0 6880 0 0 00 2,000 0 2,0000 0 0 00 40,975 0 40,9750 0 0 00 29,966 0 29,9660 2,294 0 2,2940 2,604 0 2,6040 4,527 0 4,5270 0 0 00 0 0 00 0 0 00 39,391 0 39,3910 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

0 0 0 00 0 0 00 0 0 00 0 0 00 40,000 0 40,0000 3,060 0 3,0600 4,204 0 4,2040 4,929 0 4,9290 1,500 0 1,5000 0 0 00 0 0 00 0 0 00 53,693 0 53,6930 0 0 00 144,369 0 144,3690 0 0 00 11,045 0 11,0450 12,632 0 12,6320 18,108 0 18,1080 1,200 0 1,2000 0 0 00 0 0 00 0 0 00 0 0 00 187,354 0 187,3540 0 0 00 982,777 0 982,7770 982,777 0 982,7770 1,965,554 0 1,965,5540 104,500 0 104,5000 2,500 0 2,5000 1,505,000 0 1,505,0000 50,000 0 50,0000 1,562,000 0 1,562,0000 2,446,044 0 2,446,0440 324,204 0 324,2040 0 0 00 0 0 00 0 0 0

0 0 0 00 209,922 0 209,9220 286,897 0 286,8970 211,947 0 211,9470 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 1,984,781 0 1,984,7810 0 0 00 0 0 00 1,168,591 0 1,168,5910 0 0 00 0 0 00 0 0 00 325,642 0 325,6420 253,579 0 253,5790 71,552 0 71,5520 0 0 00 1,991 0 1,9910 24,872 0 24,8720 19,870 0 19,8700 20,260 0 20,2600 0 0 00 3,000 0 3,000

0 103,000 0 103,0000 45,150 0 45,1500 52,000 0 52,0000 31,696 0 31,6960 100 0 1000 36,750 0 36,7500 2,100 0 2,1000 5,774 0 5,7740 660,146 0 660,1460 1,000 0 1,0000 0 0 00 1,000 0 1,0000 14,515 0 14,5150 14,515 0 14,5150 0 0 00 191,834 0 191,8340 14,675 0 14,6750 15,615 0 15,6150 12,150 0 12,1500 0 0 00 1,227 0 1,2270 500 0 5000 238 0 2380 5,119 0 5,1190 0 0 00 182 0 1820 137 0 1370 241,677 0 241,6770 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 1,333,242 0 1,333,2420 0 0 00 0 0 00 0 0 00 1,333,242 0 1,333,2420 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 68,971 0 68,9710 25,500 0 25,5000 0 0 00 11,817 0 11,8170 7,188 0 7,1880 14,287 0 14,2870 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 5,483 0 5,483

0 0 0 00 0 0 00 210 0 2100 0 0 00 30,047 0 30,0470 14,267 0 14,2670 0 0 00 10,000 0 10,0000 0 0 00 2,271 0 2,2710 1,495 0 1,4950 10,659 0 10,6590 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 12,491,759 0 12,491,7590 12,492,307 0 12,492,3070 6,000 0 6,0000 0 0 00 3,067 0 3,0670 2,587 0 2,5870 0 0 0

0 43,795 0 43,7950 20,190 0 20,1900 27,800 0 27,8000 108,818 0 108,8180 0 0 00 0 0 00 30,984 0 30,9840 181,273 0 181,2730 0 0 00 0 0 00 0 0 00 0 0 00 849,562 0 849,5620 68,743 0 68,7430 7,857 0 7,8570 101 0 1010 9,959 0 9,9590 69,357 0 69,3570 73,618 0 73,6180 108,082 0 108,0820 0 0 00 24,200 0 24,2000 116,305 0 116,3050 35,889 0 35,8890 3,344 0 3,3440 84 0 840 6,535 0 6,5350 50 0 500 350 0 3500 158,715 0 158,7150 56,791 0 56,7910 98,130 0 98,1300 11,105 0 11,1050 29,176 0 29,1760 519 0 5190 65 0 650 2,878 0 2,8780 13,038 0 13,0380 56 0 56

0 193 0 1930 20 0 200 5 0 50 3,428 0 3,4280 1,071 0 1,0710 20,463 0 20,4630 35,299 0 35,2990 0 0 00 432 0 4320 1,475,278 0 1,475,2780 160,000 0 160,0000 9,155 0 9,1550 192,500 0 192,5000 15,000 0 15,0000 0 0 00 375 0 3750 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 51,244 0 51,2440 0 0 00 381 0 3810 3,921 0 3,9210 3,659 0 3,6590 7,708 0 7,7080 0 0 00 3,268 0 3,2680 68,805 0 68,8050 25,000 0 25,0000 9,592 0 9,5920 504,897 0 504,8970 100 0 1000 17,924 0 17,9240 3,374 0 3,3740 400 0 4000 13,615 0 13,6150 668,888 0 668,8880 45,000 0 45,0000 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 1,499,308 0 1,499,3080 1,499,308 0 1,499,3080 0 0 00 591 0 5910 1,758 0 1,7580 2,349 0 2,3490 326,412 0 326,4120 178,149 0 178,1490 0 0 00 70,000 0 70,0000 0 0 00 18,609 0 18,6090 0 0 00 8,228 0 8,2280 47,269 0 47,2690 0 0 00 61,585 0 61,5850 49,645 0 49,6450 600 0 600

0 27 0 270 1,676 0 1,6760 160 0 1600 287,886 0 287,8860 229 0 2290 13,232 0 13,2320 83,615 0 83,6150 8,385 0 8,3850 45,654 0 45,6540 2,500 0 2,5000 0 0 00 3,200 0 3,2000 62,204 0 62,2040 26,000 0 26,0000 8,867 0 8,8670 16,006 0 16,0060 29,333 0 29,3330 0 0 00 1,264,128 0 1,264,1280 0 0 00 3,404 0 3,4040 0 0 00 400 0 4000 841 0 8410 419 0 4190 7,050 0 7,0500 18,249 0 18,2490 1,756 0 1,7560 160 0 1600 32,279 0 32,2790 44,648 0 44,6480 0 0 00 0 0 00 3,417 0 3,4170 3,635 0 3,6350 5,552 0 5,5520 0 0 00 0 0 00 0 0 0

0 0 0 00 3,717 0 3,7170 900 0 9000 0 0 00 3,351 0 3,3510 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 1,125 0 1,1250 66,345 0 66,3450 0 0 00 34,946 0 34,9460 4,947 0 4,9470 786 0 7860 2,674 0 2,6740 2,737 0 2,7370 4,052 0 4,0520 437 0 4370 1,478 0 1,4780 422 0 4220 8,378 0 8,3780 219 0 2190 52,698 0 52,6980 8,378 0 8,3780 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 292 0 2920 92 0 920 308 0 3080 830 0 8300 0 0 00 0 0 00 2,494 0 2,4940 2,343 0 2,343

0 0 0 00 116 0 1160 290 0 2900 0 0 00 64 0 640 0 0 00 0 0 00 0 0 00 5,000 0 5,0000 1,153 0 1,1530 6,423 0 6,4230 0 0 00 75 0 750 600 0 6000 2,233 0 2,2330 633 0 6330 690 0 6900 0 0 00 747 0 7470 0 0 00 0 0 00 30 0 300 6,158 0 6,1580 0 0 00 0 0 00 0 0 00 0 0 00 41 0 410 0 0 00 6 0 60 0 0 00 208 0 2080 0 0 00 126 0 1260 0 0 00 105 0 1050 0 0 00 0 0 00 0 0 0

0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 130,006 0 130,0060 9,946 0 9,9460 18,001 0 18,0010 28,079 0 28,0790 1,964 0 1,9640 186,032 0 186,0320 1,964 0 1,9640 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

0 0 0 00 0 0 00 0 0 00 0 0 00 2,060 0 2,0600 642 0 6420 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 1,345,760 0 1,345,760

0 472,436 0 472,4360 0 0 00 7,000 0 7,0000 735 0 7350 44 0 440 16,587 0 16,5870 140,956 0 140,9560 143,183 0 143,1830 147,870 0 147,8700 0 0 00 287,155 0 287,1550 25,780 0 25,7800 43,803 0 43,8030 10,429 0 10,4290 18,706 0 18,7060 201,561 0 201,5610 80,361 0 80,3610 208,560 0 208,5600 1,439 0 1,4390 89,840 0 89,8400 877 0 8770 56,458 0 56,4580 1,810,000 0 1,810,0000 1,862,075 0 1,862,0750 7,186 0 7,1860 26,768 0 26,7680 88,049 0 88,0490 693,236 0 693,2360 0 0 00 311,483 0 311,4830 1,313,675 0 1,313,6750 0 0 00 708,103 0 708,1030 25,000 0 25,0000 598,368 0 598,3680 7,769 0 7,7690 260,465 0 260,4650 20,966 0 20,9660 0 0 0

0 5,783,532 0 5,783,5320 19,009 0 19,0090 4,242,819 0 4,242,8190 8,947 0 8,9470 38,590 0 38,5900 206,954 0 206,9540 145 0 1450 840 0 8400 40,538 0 40,5380 289,772 0 289,7720 215 0 2150 338,416 0 338,4160 247,585 0 247,5850 3,845 0 3,8450 19,702 0 19,7020 552,088 0 552,0880 12,293 0 12,2930 141,427 0 141,4270 0 0 00 3,146 0 3,1460 0 0 00 423,019 0 423,0190 309,482 0 309,4820 72,954 0 72,9540 124,497 0 124,4970 0 0 00 0 0 00 1,094 0 1,0940 15,189 0 15,1890 7,782 0 7,7820 4,929 0 4,9290 787,498 0 787,4980 8,856 0 8,8560 33,743 0 33,7430 750 0 7500 1,104 0 1,1040 43,048 0 43,0480 48,695 0 48,6950 696,906 0 696,906

0 447,687 0 447,6870 164,377 0 164,3770 67,337 0 67,3370 260,398 0 260,3980 1,569,058 0 1,569,0580 1,125,478 0 1,125,4780 100,000 0 100,0000 7,650 0 7,6500 500,000 0 500,0000 346,361 0 346,3610 261,289 0 261,2890 37,546 0 37,5460 480 0 4800 27 0 270 251,546 0 251,5460 111,005 0 111,0050 2,020 0 2,0200 146,551 0 146,5510 634,004 0 634,0040 22,703,048 0 22,703,0480 97,743,866 0 97,743,8660 146,573 0 146,5730 71,772 0 71,7720 276,245 0 276,2450 1,033,393 0 1,033,3930 1,113,026 0 1,113,0260 0 0 00 2,232,063 0 2,232,0630 0 0 00 0 0 00 2,116,010 0 2,116,0100 4,560 0 4,5600 9,729,441 0 9,729,4410 90,543 0 90,5430 2,451,658 0 2,451,6580 15,994,236 0 15,994,2360 183,720 0 183,7200 11,367,463 0 11,367,4630 8,314 0 8,314

0 5,304 0 5,3040 0 0 00 51,866 0 51,8660 0 0 00 104,944 0 104,9440 193,615 0 193,6150 30,554 0 30,5540 12,950 0 12,9500 0 0 00 0 0 00 106,900 0 106,9000 289,492 0 289,4920 0 0 00 0 0 00 61,205 0 61,2050 0 0 00 146,061 0 146,0610 53,172 0 53,1720 52,161 0 52,1610 62,423 0 62,4230 144,435 0 144,4350 0 0 00 8,275 0 8,2750 153,263 0 153,2630 9,000 0 9,0000 645,941 0 645,9410 266,202 0 266,2020 540,450 0 540,4500 544,458 0 544,4580 438,425 0 438,4250 694,651 0 694,6510 1,436,633 0 1,436,6330 1,330,243 0 1,330,2430 315,665 0 315,6650 281,242 0 281,2420 8,045,066 0 8,045,0660 39,684 0 39,6840 738,383 0 738,3830 41,247 0 41,247

0 51,726 0 51,7260 391,723 0 391,7230 379,502 0 379,5020 0 0 00 29,011 0 29,0110 12,621,857 0 12,621,8570 10,178 0 10,1780 37,529 0 37,5290 6,782,358 0 6,782,3580 62,614 0 62,6140 88,723 0 88,7230 0 0 00 0 0 0

-4,700,000 1,786,663 -4,700,000 1,786,6630 17,121 0 17,1210 0 0 00 74,082 0 74,0820 0 0 00 1,360,061 0 1,360,0610 14,000 0 14,0000 70,000 0 70,0000 2,272,000 0 2,272,0000 140,000 0 140,0000 41,963 0 41,9630 0 0 00 28,010 0 28,0100 0 0 00 0 0 00 0 0 00 0 0 00 836,861 0 836,8610 600 0 6000 0 0 0

-4,700,000 174,620,683 -4,700,000 174,620,6830 25,742,967 0 25,742,9670 7,215 0 7,2150 164,928 0 164,9280 0 0 00 1,600,000 0 1,600,000

0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 85,000 0 85,0000 6,503 0 6,5030 13,227 0 13,2270 1,486 0 1,4860 1,400 0 1,4000 11,120 0 11,1200 28,800 0 28,8000 6,000 0 6,0000 14,207 0 14,2070 167,743 0 167,7430 21,500 0 21,5000 9,500 0 9,5000 18,000 0 18,0000 49,000 0 49,0000 0 0 00 0 0 00 0 0 00 32,124 0 32,1240 32,124 0 32,1240 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 1,003,910 0 1,003,9100 0 0 00 3,883,314 0 3,883,3140 -100,000 0 -100,0000 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 97,532 0 97,5320 0 0 00 0 0 00 69,199 0 69,1990 0 0 00 359,769 0 359,7690 0 0 00 109,818 0 109,8180 51 0 510 603,823 0 603,8230 0 0 00 369,973 0 369,9730 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 2,468 0 2,4680 0 0 00 0 0 00 0 0 0

55,000 55,000 55,000 55,0000 0 0 00 3,500 0 3,500

102,000 711,136 102,000 711,136

0 11,500 0 11,5000 17,500 0 17,5000 63,000 0 63,0000 92,804 0 92,804

39,701 140,751 39,701 140,7510 364,388 0 364,3880 6,700 0 6,7000 10,750 0 10,7500 7,400 0 7,4000 835,104 0 835,104

95,000 139,771 95,000 139,7710 15,000 0 15,0000 4,500 0 4,500

1,158,299 1,580,728 1,158,299 1,580,7280 35,000 0 35,0000 0 0 00 93,569 0 93,5690 1,000 0 1,0000 5,000 0 5,0000 0 0 00 0 0 00 0 0 0

1,450,000 1,449,999 1,450,000 1,449,9990 8,919,111 0 8,919,1110 44,970 0 44,9700 0 0 00 0 0 00 0 0 00 179,878 0 179,8780 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

2,793,220 2,793,220 2,793,220 2,793,220

213,682 213,682 213,682 213,682367,030 367,030 367,030 367,030

3,373,932 3,373,932 3,373,932 3,373,9320 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 871,830 0 871,8300 0 0 00 0 0 00 69 0 690 0 0 00 3,303,025 0 3,303,0250 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 2,200,000 0 2,200,0000 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 3,002 0 3,0020 0 0 00 3,002 0 3,002

0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 5,000 0 5,0000 0 0 00 0 0 00 0 0 00 55,550 0 55,5500 144,654 0 144,6540 0 0 00 15,000 0 15,0000 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 220,204 0 220,2040 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

0 0 0 00 0 0 00 5,615 0 5,6150 0 0 00 0 0 00 55,925 0 55,9250 133,075 0 133,0750 0 0 00 15,925 0 15,9250 0 0 00 0 0 00 0 0 00 0 0 00 210,540 0 210,5400 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 418,838 0 418,8380 0 0 00 0 0 00 32,041 0 32,0410 0 0 00 41,267 0 41,2670 50,708 0 50,7080 0 0 0

0 12,618 0 12,6180 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 555,472 0 555,4720 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 1,055 0 1,0550 0 0 00 0 0 00 39,330 0 39,3300 98,050 0 98,0500 0 0 00 1,000 0 1,0000 0 0 0

0 0 0 00 139,435 0 139,4350 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 500 0 5000 0 0 00 0 0 00 0 0 00 10,450 0 10,4500 40,034 0 40,0340 0 0 00 100 0 1000 0 0 00 51,084 0 51,0840 62,449,480 0 62,449,4800 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 71,863 0 71,8630 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 71,863 0 71,8630 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 1,902 0 1,9020 51,716 0 51,7160 4,102 0 4,1020 14,041 0 14,0410 6,193 0 6,1930 70,122 0 70,1220 2,350 0 2,3500 152,247 0 152,2470 4,000 0 4,0000 3,000 0 3,0000 0 0 00 354,305 0 354,3050 104,847 0 104,847

0 500 0 5000 34,000 0 34,0000 2,000 0 2,0000 13,000 0 13,0000 0 0 00 500 0 5000 35,261 0 35,2610 4,491 0 4,4910 87,992 0 87,9920 10,295,454 0 10,295,4540 696,617 0 696,6170 419,581 0 419,5810 302,071 0 302,0710 404,047 0 404,0470 43,018 0 43,0180 100,000 0 100,0000 17,970,898 0 17,970,8980 826,654 0 826,6540 273,550 0 273,5500 32,278,459 0 32,278,4590 56,093 0 56,0930 39,602 0 39,6020 34,940 0 34,9400 2,112 0 2,1120 1 0 10 2,373 0 2,3730 2,013 0 2,0130 21 0 210 0 0 00 692 0 6920 19,500 0 19,5000 10,000 0 10,0000 115,390 0 115,3900 48,500 0 48,5000 5,000 0 5,0000 17,400 0 17,4000 8,000 0 8,0000 234,514 0 234,5140 13,819 0 13,819

0 0 0 00 8,716,217 0 8,716,2170 138,249 0 138,2490 82,167 0 82,1670 110,039 0 110,0390 155,000 0 155,0000 94,152 0 94,1520 272,898 0 272,8980 4,986,323 0 4,986,3230 185,000 0 185,0000 15,350,015 0 15,350,0150 1,312,099 0 1,312,0990 74,173 0 74,1730 0 0 00 0 0 00 0 0 00 104,170 0 104,1700 112,600 0 112,6000 92,226 0 92,2260 0 0 00 0 0 00 2,000 0 2,0000 1,020 0 1,0200 8,988,138 0 8,988,1380 2,144 0 2,1440 28,618 0 28,6180 16,550 0 16,5500 5,798 0 5,7980 38,227 0 38,2270 4,599 0 4,5990 1,352 0 1,3520 0 0 00 271 0 2710 6,346 0 6,3460 200 0 2000 541 0 5410 166,941 0 166,9410 0 0 00 8,913,500 0 8,913,500

0 2,044,513 0 2,044,5130 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 3,000 0 3,0000 7,000 0 7,0000 4,000 0 4,0000 3,679 0 3,6790 260 0 2600 0 0 00 1,051 0 1,0510 15 0 150 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 86,886 0 86,8860 2,000 0 2,0000 0 0 00 0 0 00 1,305 0 1,3050 3 0 30 829 0 8290 12 0 120 2,000 0 2,0000 900 0 9000 8,500 0 8,5000 10,000 0 10,0000 9,466 0 9,4660 4,596 0 4,5960 37,072 0 37,0720 1,000 0 1,000

0 19,100 0 19,1000 4,000 0 4,0000 1,328 0 1,3280 0 0 00 1,000 0 1,0000 5,315 0 5,3150 6,000 0 6,0000 0 0 00 20,036 0 20,0360 2,000 0 2,0000 88,909 0 88,9090 0 0 00 20,000 0 20,0000 2,073 0 2,0730 0 0 00 0 0 00 0 0 00 5,000 0 5,0000 0 0 00 11,650 0 11,6500 10,850 0 10,8500 5,500 0 5,5000 0 0 00 0 0 00 5,000 0 5,0000 5,000 0 5,0000 35,954 0 35,9540 15,108 0 15,1080 0 0 00 1,303 0 1,3030 0 0 00 3,584 0 3,5840 0 0 00 52 0 520 14,959,854 0 14,959,8540 332,811 0 332,8110 99,185 0 99,1850 30,788 0 30,7880 64,500 0 64,500

0 0 0 00 201,416 0 201,4160 1,205,789 0 1,205,7890 1,623,859 0 1,623,8590 1,912,916 0 1,912,9160 0 0 00 0 0 00 41,900 0 41,9000 4,959,094 0 4,959,0940 2,477 0 2,4770 0 0 00 13,669 0 13,6690 98,359 0 98,3590 20,557 0 20,5570 24,324 0 24,3240 3,599,903 0 3,599,9030 1,079,933 0 1,079,9330 474,874 0 474,8740 557,145 0 557,1450 420,777 0 420,7770 546,923 0 546,9230 535,782 0 535,7820 244,753 0 244,7530 1,768,250 0 1,768,2500 1,440,729 0 1,440,7290 27,597 0 27,5970 22,087 0 22,0870 43,642,229 0 43,642,2290 1,029,388 0 1,029,3880 191,346 0 191,3460 313,962 0 313,9620 4,793,291 0 4,793,2910 42,668 0 42,6680 15,260 0 15,2600 11,731 0 11,7310 848,678 0 848,6780 500,000 0 500,0000 2,404,200 0 2,404,2000 0 0 0

0 0 0 00 436,703 0 436,7030 90,032,621 0 90,032,6210 98,423 0 98,4230 0 0 00 0 0 00 208,669 0 208,6690 4,000 0 4,0000 241,855 0 241,8550 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0