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<br />AJE 79932BJE995474 <br />Actual ExpPM BreakdownDifferenceBudgetBud Diff <br />Fund 333128,058.98127,567.73-491.25150,060.00-22,492.00975094 <br />Fund 3421,647.781,647.780.001,648.000.00 <br />Fund 3431,744,301.291,755,347.4911,046.201,755,757.00-410.00905404 <br />Fund 531101,833.0093,306.65-8,526.35101,833.00-8,526.00985196 <br />Fund 53211,275.009,246.40-2,028.6011,275.00-2,029.00985015 <br />1,987,116.051,987,116.050.002,020,573.00 <br />