WYOMING DEPARTMENT OF EDUCATION FOOD SERVICE REVENUE EXPENDITURE BY DISTRICT

Transcription

1 Albany #1 81xxx Local 599,944 1xx - Salaries 318,183 81xxx Local 688,704 1xx - Salaries 520,865 84xxx Federal 405,305 2xx - Employee Benefits 169,286 84xxx Federal 407,695 2xx - Employee Benefits 179,491 Total $1,005,249 3xx - Purchased Services 277,991 Total $1,096,399 3xx - Purchased Services 161,067 4xx - Supplies and Materials 462,088 4xx - Supplies and Materials 538,924 5xx - Capital Outlay 350 6xx - Other Objects 600 6xx - Other Objects 660 Total $1,400,947 Total $1,228,558 Big Horn #1 81xxx Local 82,719 1xx - Salaries 148,418 81xxx Local 89,277 1xx - Salaries 158,623 84xxx Federal 126,774 2xx - Employee Benefits 70,672 84xxx Federal 124,088 2xx - Employee Benefits 82,075 85xxx Other Sources 190,385 3xx - Purchased Services 11,085 85xxx Other Sources 247,000 3xx - Purchased Services 6,165 Total $399,878 4xx - Supplies and Materials 193,921 Total $460,365 4xx - Supplies and Materials 179,369 5xx - Capital Outlay 10,453 5xx - Capital Outlay 8,311 6xx - Other Objects 1,129 6xx - Other Objects 4 Total $435,679 Total $434,547 Big Horn #2 81xxx Local 96,488 1xx - Salaries 86,285 81xxx Local 103,181 1xx - Salaries 91,457 84xxx Federal 106,132 2xx - Employee Benefits 27,517 84xxx Federal 105,886 2xx - Employee Benefits 38,773 85xxx Other Sources 7,649 3xx - Purchased Services 1,963 85xxx Other Sources 16,200 3xx - Purchased Services 1,267 Total $210,269 4xx - Supplies and Materials 101,842 Total $225,267 4xx - Supplies and Materials 108,758 5xx - Capital Outlay 870 5xx - Capital Outlay 514 6xx - Other Objects 300 6xx - Other Objects 156 Total $218,778 Total $240,925 Big Horn #3 81xxx Local 48,164 1xx - Salaries 65,577 81xxx Local 49,228 1xx - Salaries 84,267 84xxx Federal 67,257 2xx - Employee Benefits 27,964 84xxx Federal 72,250 2xx - Employee Benefits 35,012 85xxx Other Sources 56,500 3xx - Purchased Services 3,484 85xxx Other Sources 85,000 3xx - Purchased Services 5,752 Total $171,921 4xx - Supplies and Materials 68,222 Total $206,478 4xx - Supplies and Materials 72,687 5xx - Capital Outlay 1,018 5xx - Capital Outlay 2,090 Total $166,265 Total $199,808 Big Horn #4 81xxx Local 43,849 1xx - Salaries 68,372 81xxx Local 46,439 1xx - Salaries 71,941 84xxx Federal 61,929 2xx - Employee Benefits 23,950 84xxx Federal 58,922 2xx - Employee Benefits 31,054 85xxx Other Sources 50,000 3xx - Purchased Services 1,542 85xxx Other Sources 79,000 3xx - Purchased Services 2,570 Total $155,778 4xx - Supplies and Materials 69,655 Total $184,361 4xx - Supplies and Materials 84,526 6xx - Other Objects 100 6xx - Other Objects 334 7xx - Other Uses of Funds 693 7xx - Other Uses of Funds 966 Total $164,313 Total $191,391 Campbell #1 81xxx Local 1,898,763 1xx - Salaries 938,076 81xxx Local 2,097,234 1xx - Salaries 1,013,089 84xxx Federal 687,682 2xx - Employee Benefits 273,470 84xxx Federal 710,365 2xx - Employee Benefits 265,081 85xxx Other Sources 191,782 3xx - Purchased Services 17,120 85xxx Other Sources 61,375 3xx - Purchased Services 15,718 Total $2,778,227 4xx - Supplies and Materials 1,495,520 Total $2,868,974 4xx - Supplies and Materials 1,628,717 5xx - Capital Outlay 14,327 5xx - Capital Outlay 16,694 6xx - Other Objects 1,761 6xx - Other Objects 1,842 Total $2,740,274 Total $2,941,141 Carbon #1 81xxx Local 231,646 1xx - Salaries 170,343 81xxx Local 288,075 1xx - Salaries 197,985 84xxx Federal 205,714 2xx - Employee Benefits 75,878 84xxx Federal 211,810 2xx - Employee Benefits 67,893 85xxx Other Sources 63,336 3xx - Purchased Services 3,359 85xxx Other Sources 65,025 3xx - Purchased Services 2,940 Total $500,696 4xx - Supplies and Materials 242,057 Total $564,910 4xx - Supplies and Materials 273,404 5xx - Capital Outlay 6,624 5xx - Capital Outlay 8,133 Total $498,261 Total $550,355 Carbon #2 81xxx Local 104,093 1xx - Salaries 135,849 81xxx Local 134,080 1xx - Salaries 158,507 84xxx Federal 98,769 2xx - Employee Benefits 58,632 84xxx Federal 103,576 2xx - Employee Benefits 73,831 85xxx Other Sources 100,000 3xx - Purchased Services 6,639 85xxx Other Sources 130,000 3xx - Purchased Services 5,125 Total $302,862 4xx - Supplies and Materials 124,284 Total $367,656 4xx - Supplies and Materials 141,585 5xx - Capital Outlay 5,706 7xx - Other Uses of Funds 240 7xx - Other Uses of Funds 154 Total $379,288 Total $331,264 Converse #1 81xxx Local 441,603 1xx - Salaries 239,245 81xxx Local 477,647 1xx - Salaries 293,637 84xxx Federal 182,249 2xx - Employee Benefits 78,004 84xxx Federal 203,159 2xx - Employee Benefits 91,809 85xxx Other Sources 50,000 3xx - Purchased Services 11,339 85xxx Other Sources 88,000 3xx - Purchased Services 5,579 Total $673,852 4xx - Supplies and Materials 322,714 Total $768,806 4xx - Supplies and Materials 366,318 5xx - Capital Outlay 4,087 5xx - Capital Outlay 13,431 Total $655,389 Total $770,773 Converse #2 81xxx Local 225,428 1xx - Salaries 103,379 81xxx Local 345,890 1xx - Salaries 110,367 84xxx Federal 97,700 2xx - Employee Benefits 74,497 84xxx Federal 103,870 2xx - Employee Benefits 89,938 Total $323,128 3xx - Purchased Services 44,719 Total $449,760 3xx - Purchased Services 42,292 4xx - Supplies and Materials 127,398 4xx - Supplies and Materials 148,715 6xx - Other Objects 443 6xx - Other Objects 277 Total $350,437 Total $391,590 Crook #1 81xxx Local 184,520 1xx - Salaries 189,318 81xxx Local 182,641 1xx - Salaries 196,590 84xxx Federal 119,604 2xx - Employee Benefits 107,654 84xxx Federal 132,406 2xx - Employee Benefits 106,059 85xxx Other Sources 305,825 3xx - Purchased Services 5,907 85xxx Other Sources 190,000 3xx - Purchased Services 4,953 Total $609,949 4xx - Supplies and Materials 186,537 Total $505,047 4xx - Supplies and Materials 187,203 5xx - Capital Outlay 5,261 5xx - Capital Outlay 2,088 6xx - Other Objects 250 6xx - Other Objects 715 Total $494,928 Total $497,608 Fremont #1 81xxx Local 285,030 1xx - Salaries 151,631 81xxx Local 289,676 1xx - Salaries 193,524 84xxx Federal 228,486 2xx - Employee Benefits 92,664 84xxx Federal 237,731 2xx - Employee Benefits 99,604 85xxx Other Sources 32,517 3xx - Purchased Services 5,410 85xxx Other Sources 116,770 3xx - Purchased Services 1,246 Total $546,033 4xx - Supplies and Materials 294,169 Total $644,177 4xx - Supplies and Materials 321,241 5xx - Capital Outlay 1,849 5xx - Capital Outlay 5,933 6xx - Other Objects 310 6xx - Other Objects 2,511 Total $546,033 Total $624,058 Fremont #2 81xxx Local 49,262 1xx - Salaries 40,874 81xxx Local 57,640 1xx - Salaries 47,756 84xxx Federal 32,858 2xx - Employee Benefits 30,748 84xxx Federal 36,988 2xx - Employee Benefits 35,082 85xxx Other Sources 34,559 3xx - Purchased Services 4,113 85xxx Other Sources 44,984 3xx - Purchased Services 3,673 Total $116,679 4xx - Supplies and Materials 35,356 Total $139,612 4xx - Supplies and Materials 50,248 5xx - Capital Outlay 2,859 5xx - Capital Outlay 2,482 6xx - Other Objects 384 6xx - Other Objects 592 Total $114,335 Total $139,833 Page 1 of 20

2 Fremont #6 81xxx Local 50,849 1xx - Salaries 54,003 81xxx Local 59,529 1xx - Salaries 60,893 84xxx Federal 73,203 2xx - Employee Benefits 38,897 84xxx Federal 73,620 2xx - Employee Benefits 35,784 85xxx Other Sources 65,000 3xx - Purchased Services 2,803 85xxx Other Sources 65,000 3xx - Purchased Services 1,787 Total $189,052 4xx - Supplies and Materials 82,205 Total $198,149 4xx - Supplies and Materials 91,968 5xx - Capital Outlay 2,732 6xx - Other Objects 170 6xx - Other Objects 434 Total $190,601 Total $181,072 Fremont #14 81xxx Local 7,465 1xx - Salaries 196,179 81xxx Local 9,377 1xx - Salaries 213,982 84xxx Federal 235,920 2xx - Employee Benefits 122,879 84xxx Federal 224,587 2xx - Employee Benefits 162,083 85xxx Other Sources 375,000 4xx - Supplies and Materials 251,941 85xxx Other Sources 400,000 4xx - Supplies and Materials 282,101 Total $618,385 Total $570,999 Total $633,964 Total $658,166 Fremont #21 81xxx Local 12,647 1xx - Salaries 111,095 81xxx Local 18,733 1xx - Salaries 120,757 84xxx Federal 132,805 2xx - Employee Benefits 60,346 84xxx Federal 200,755 2xx - Employee Benefits 58,528 85xxx Other Sources 275,000 3xx - Purchased Services 6,576 85xxx Other Sources 195,000 3xx - Purchased Services 9,747 Total $420,452 4xx - Supplies and Materials 222,786 Total $414,488 4xx - Supplies and Materials 225,715 5xx - Capital Outlay 3,643 5xx - Capital Outlay 7,960 6xx - Other Objects 275 6xx - Other Objects 122 Total $404,721 Total $422,829 Fremont #24 81xxx Local 65,773 1xx - Salaries 53,555 81xxx Local 70,035 1xx - Salaries 67,831 84xxx Federal 33,904 2xx - Employee Benefits 9,614 84xxx Federal 34,524 2xx - Employee Benefits 12,424 85xxx Other Sources 36,500 3xx - Purchased Services xxx Other Sources 39,000 3xx - Purchased Services 1,280 Total $136,177 4xx - Supplies and Materials 68,767 Total $143,559 4xx - Supplies and Materials 67,533 5xx - Capital Outlay 2,050 6xx - Other Objects 1,498 6xx - Other Objects 3,968 Total $150,566 Total $138,894 Fremont #25 81xxx Local 297,050 1xx - Salaries 212,165 81xxx Local 288,158 3xx - Purchased Services 915,045 84xxx Federal 359,906 2xx - Employee Benefits 117,471 84xxx Federal 407,466 4xx - Supplies and Materials 18,483 85xxx Other Sources 206,195 3xx - Purchased Services 471,513 85xxx Other Sources 235,000 5xx - Capital Outlay 18,640 Total $863,151 4xx - Supplies and Materials 33,650 Total $930,624 6xx - Other Objects 400 5xx - Capital Outlay 18,213 Total $952,568 6xx - Other Objects 300 Total $853,311 Fremont #38 81xxx Local 9,182 1xx - Salaries 116,911 81xxx Local 8,264 1xx - Salaries 131,258 84xxx Federal 126,951 2xx - Employee Benefits 43,352 84xxx Federal 151,794 2xx - Employee Benefits 47,445 Total $136,133 3xx - Purchased Services 2,378 Total $160,058 3xx - Purchased Services 2,431 4xx - Supplies and Materials 181,927 4xx - Supplies and Materials 196,313 5xx - Capital Outlay 7,795 5xx - Capital Outlay 801 Total $352,364 Total $378,248 Goshen #1 81xxx Local 198,285 1xx - Salaries 242,966 81xxx Local 214,529 1xx - Salaries 288,801 84xxx Federal 354,134 2xx - Employee Benefits 63,293 84xxx Federal 322,930 2xx - Employee Benefits 120,329 85xxx Other Sources 45,000 3xx - Purchased Services 2,402 85xxx Other Sources 107,550 3xx - Purchased Services 1,775 Total $597,419 4xx - Supplies and Materials 277,858 Total $645,009 4xx - Supplies and Materials 288,303 6xx - Other Objects 250 6xx - Other Objects 789 Total $586,769 Total $699,997 Hot Springs #1 81xxx Local 131,761 1xx - Salaries 112,914 81xxx Local 129,863 1xx - Salaries 131,243 84xxx Federal 99,360 2xx - Employee Benefits 39,697 84xxx Federal 103,597 2xx - Employee Benefits 44,973 85xxx Other Sources 95,000 3xx - Purchased Services 4,120 85xxx Other Sources 119,244 3xx - Purchased Services 6,304 Total $326,121 4xx - Supplies and Materials 145,894 Total $352,704 4xx - Supplies and Materials 160,799 5xx - Capital Outlay 6,014 5xx - Capital Outlay 3,175 Total $308,639 Total $346,494 Johnson #1 81xxx Local 167,433 1xx - Salaries 117,011 81xxx Local 193,351 1xx - Salaries 143,796 84xxx Federal 99,491 2xx - Employee Benefits 61,752 84xxx Federal 103,740 2xx - Employee Benefits 66,815 85xxx Other Sources 54,654 3xx - Purchased Services 1,966 85xxx Other Sources 100,000 3xx - Purchased Services 2,544 Total $321,578 4xx - Supplies and Materials 144,851 Total $397,091 4xx - Supplies and Materials 172,612 5xx - Capital Outlay 856 6xx - Other Objects 295 6xx - Other Objects 200 Total $386,062 Total $326,636 Laramie #1 81xxx Local 1,898,737 1xx - Salaries 1,626,280 81xxx Local 1,981,203 1xx - Salaries 1,863,136 84xxx Federal 2,108,417 2xx - Employee Benefits 879,538 84xxx Federal 2,112,272 2xx - Employee Benefits 1,064,775 85xxx Other Sources 536,612 3xx - Purchased Services 74,888 85xxx Other Sources 927,434 3xx - Purchased Services 50,259 Total $4,543,766 4xx - Supplies and Materials 1,861,767 Total $5,020,909 4xx - Supplies and Materials 1,836,421 5xx - Capital Outlay 24,448 5xx - Capital Outlay 132,843 6xx - Other Objects 8,425 6xx - Other Objects 11,072 Total $4,475,346 Total $4,958,505 Laramie #2 81xxx Local 159,294 1xx - Salaries 3,374 81xxx Local 170,346 1xx - Salaries 3,869 84xxx Federal 117,143 2xx - Employee Benefits xxx Federal 114,293 2xx - Employee Benefits xxx Other Sources 31,394 3xx - Purchased Services 320,094 85xxx Other Sources 63,240 3xx - Purchased Services 337,504 Total $307,831 4xx - Supplies and Materials 4,531 Total $347,879 4xx - Supplies and Materials 3,294 6xx - Other Objects 673 5xx - Capital Outlay 1,258 Total $329,316 6xx - Other Objects 350 Total $347,011 Lincoln #1 81xxx Local 204,125 1xx - Salaries 167,631 81xxx Local 218,036 1xx - Salaries 185,627 84xxx Federal 66,890 2xx - Employee Benefits 38,785 84xxx Federal 70,513 2xx - Employee Benefits 39,001 85xxx Other Sources 77,400 4xx - Supplies and Materials 147,146 85xxx Other Sources 94,947 3xx - Purchased Services 63 Total $348,415 Total $353,563 Total $383,496 4xx - Supplies and Materials 154,797 Total $379,487 Lincoln #2 81xxx Local 430,608 1xx - Salaries 239,009 81xxx Local 438,475 1xx - Salaries 328,724 84xxx Federal 286,112 2xx - Employee Benefits 97,325 84xxx Federal 323,905 2xx - Employee Benefits 132,710 Total $716,720 3xx - Purchased Services 82,834 Total $762,380 3xx - Purchased Services 21,886 4xx - Supplies and Materials 318,189 4xx - Supplies and Materials 325,251 Total $737,357 Total $808,571 Natrona #1 81xxx Local 1,590,143 1xx - Salaries 1,235,152 81xxx Local 1,725,854 1xx - Salaries 1,073,067 84xxx Federal 1,723,902 2xx - Employee Benefits 585,321 84xxx Federal 1,695,952 2xx - Employee Benefits 574,758 Total $3,314,045 3xx - Purchased Services xxx Other Sources 100,000 3xx - Purchased Services 6,887 4xx - Supplies and Materials 1,563,932 Total $3,521,806 4xx - Supplies and Materials 1,698,074 5xx - Capital Outlay 35,365 5xx - Capital Outlay 6,963 Total $3,420,688 Total $3,359,749 Page 2 of 20

3 Niobrara #1 81xxx Local 49,575 1xx - Salaries 47,219 81xxx Local 70,234 1xx - Salaries 43,436 84xxx Federal 29,689 2xx - Employee Benefits 21,096 84xxx Federal 28,176 2xx - Employee Benefits 20,266 85xxx Other Sources 37,672 3xx - Purchased Services 30 85xxx Other Sources 40,000 3xx - Purchased Services 697 Total $116,936 4xx - Supplies and Materials 49,216 Total $138,410 4xx - Supplies and Materials 58,258 6xx - Other Objects 317 6xx - Other Objects 110 Total $117,877 7xx - Other Uses of Funds 898 Total $123,664 Park #1 81xxx Local 268,894 1xx - Salaries 168,258 81xxx Local 313,057 1xx - Salaries 191,654 84xxx Federal 200,445 2xx - Employee Benefits 81,912 84xxx Federal 214,367 2xx - Employee Benefits 92,715 85xxx Other Sources 26,100 3xx - Purchased Services 3,583 85xxx Other Sources 37,383 3xx - Purchased Services 3,295 Total $495,439 4xx - Supplies and Materials 236,927 Total $564,807 4xx - Supplies and Materials 251,297 6xx - Other Objects 475 5xx - Capital Outlay 3,940 Total $491,155 6xx - Other Objects 250 Total $543,152 Park #6 81xxx Local 191,277 1xx - Salaries 143,820 81xxx Local 221,010 1xx - Salaries 169,916 84xxx Federal 136,758 2xx - Employee Benefits 49,076 84xxx Federal 156,793 2xx - Employee Benefits 56,933 85xxx Other Sources 50,000 3xx - Purchased Services 5,410 85xxx Other Sources 110,000 3xx - Purchased Services 9,660 Total $378,035 4xx - Supplies and Materials 173,325 Total $487,803 4xx - Supplies and Materials 229,457 5xx - Capital Outlay 5,342 5xx - Capital Outlay 4,952 Total $376,973 Total $470,918 Park #16 81xxx Local 21,867 1xx - Salaries 42,615 81xxx Local 23,054 1xx - Salaries 51,199 84xxx Federal 21,813 2xx - Employee Benefits 9,450 84xxx Federal 17,680 2xx - Employee Benefits 10,634 85xxx Other Sources 32,500 3xx - Purchased Services xxx Other Sources 46,000 3xx - Purchased Services 304 Total $76,180 4xx - Supplies and Materials 25,108 Total $86,734 4xx - Supplies and Materials 27,026 6xx - Other Objects 283 6xx - Other Objects 50 Total $77,609 Total $89,214 Platte #1 81xxx Local 150,878 1xx - Salaries 137,139 81xxx Local 155,029 1xx - Salaries 147,383 84xxx Federal 117,395 2xx - Employee Benefits 67,316 84xxx Federal 126,230 2xx - Employee Benefits 49,990 85xxx Other Sources 96,603 4xx - Supplies and Materials 178,145 85xxx Other Sources 120,000 4xx - Supplies and Materials 187,483 Total $364,876 5xx - Capital Outlay 1,754 Total $401,259 5xx - Capital Outlay 1,501 Total $384,353 Total $386,357 Platte #2 81xxx Local 43,102 1xx - Salaries 48,421 81xxx Local 49,366 1xx - Salaries 52,251 84xxx Federal 48,707 2xx - Employee Benefits 14,264 84xxx Federal 53,585 2xx - Employee Benefits 17,943 85xxx Other Sources 15,000 3xx - Purchased Services xxx Other Sources 37,300 3xx - Purchased Services 1,143 Total $106,809 4xx - Supplies and Materials 47,153 Total $140,251 4xx - Supplies and Materials 59,077 Total $110,558 6xx - Other Objects 124 Total $130,538 Sheridan #1 81xxx Local 141,936 1xx - Salaries 103,128 81xxx Local 150,226 1xx - Salaries 98,532 84xxx Federal 132,007 2xx - Employee Benefits 60,944 84xxx Federal 126,934 2xx - Employee Benefits 61,189 Total $273,943 3xx - Purchased Services 13,966 85xxx Other Sources 38,000 3xx - Purchased Services 9,311 4xx - Supplies and Materials 181,382 Total $315,160 4xx - Supplies and Materials 224,414 6xx - Other Objects 200 6xx - Other Objects 200 Total $359,620 Total $393,645 Sheridan #2 81xxx Local 572,381 1xx - Salaries 344,820 81xxx Local 655,335 1xx - Salaries 350,718 84xxx Federal 376,840 2xx - Employee Benefits 139,572 84xxx Federal 373,770 2xx - Employee Benefits 133,844 85xxx Other Sources 60,000 3xx - Purchased Services 18,798 85xxx Other Sources 30,000 3xx - Purchased Services 14,293 Total $1,009,221 4xx - Supplies and Materials 507,777 Total $1,059,105 4xx - Supplies and Materials 542,789 5xx - Capital Outlay 2,043 5xx - Capital Outlay 776 6xx - Other Objects 1,002 6xx - Other Objects 492 Total $1,014,012 Total $1,042,913 Sheridan #3 81xxx Local 17,827 1xx - Salaries 38,388 81xxx Local 22,690 1xx - Salaries 46,567 84xxx Federal 14,729 2xx - Employee Benefits 17,335 84xxx Federal 15,028 2xx - Employee Benefits 21,195 85xxx Other Sources 55,000 4xx - Supplies and Materials 25,108 85xxx Other Sources 60,000 4xx - Supplies and Materials 28,841 Total $87,556 5xx - Capital Outlay 799 Total $97,718 Total $96,603 Total $81,629 Sublette #1 81xxx Local 62,099 1xx - Salaries 167,042 81xxx Local 83,294 1xx - Salaries 199,037 84xxx Federal 66,563 2xx - Employee Benefits 81,826 84xxx Federal 52,511 2xx - Employee Benefits 101,328 85xxx Other Sources 307,000 3xx - Purchased Services 2,592 85xxx Other Sources 400,000 3xx - Purchased Services 2,641 Total $435,662 4xx - Supplies and Materials 135,010 Total $535,805 4xx - Supplies and Materials 167,030 5xx - Capital Outlay 26,521 5xx - Capital Outlay 3,673 6xx - Other Objects 494 6xx - Other Objects 144 Total $413,485 Total $473,852 Sublette #9 81xxx Local 148,076 1xx - Salaries 124,201 81xxx Local 167,217 1xx - Salaries 143,185 84xxx Federal 48,291 2xx - Employee Benefits 117,204 84xxx Federal 53,306 2xx - Employee Benefits 132,528 85xxx Other Sources 200,000 3xx - Purchased Services 5,923 85xxx Other Sources 255,000 3xx - Purchased Services 4,501 Total $396,367 4xx - Supplies and Materials 158,649 Total $475,523 4xx - Supplies and Materials 188,896 5xx - Capital Outlay 2,403 5xx - Capital Outlay 3,991 Total $408,381 6xx - Other Objects 450 Total $473,551 Sweetwater #1 81xxx Local 791,351 1xx - Salaries 401,329 81xxx Local 937,989 1xx - Salaries 498,892 84xxx Federal 490,846 2xx - Employee Benefits 127,576 84xxx Federal 548,784 2xx - Employee Benefits 163,081 Total $1,282,197 3xx - Purchased Services 13,458 Total $1,486,773 3xx - Purchased Services 22,328 4xx - Supplies and Materials 540,147 4xx - Supplies and Materials 654,647 5xx - Capital Outlay 66,020 5xx - Capital Outlay 88,420 6xx - Other Objects 665 6xx - Other Objects 860 Total $1,149,195 Total $1,428,228 Sweetwater #2 81xxx Local 486,898 1xx - Salaries 352,968 81xxx Local 511,081 1xx - Salaries 410,415 84xxx Federal 216,294 2xx - Employee Benefits 101,201 84xxx Federal 229,518 2xx - Employee Benefits 110,824 85xxx Other Sources 186,400 3xx - Purchased Services 7,337 85xxx Other Sources 120,013 3xx - Purchased Services 14,206 Total $889,592 4xx - Supplies and Materials 323,539 Total $860,612 4xx - Supplies and Materials 355,520 5xx - Capital Outlay 68,038 5xx - Capital Outlay 15,171 6xx - Other Objects 555 6xx - Other Objects 725 Total $853,639 Total $906,861 Teton #1 81xxx Local 643,875 1xx - Salaries 292,309 81xxx Local 664,705 1xx - Salaries 248,742 84xxx Federal 144,134 2xx - Employee Benefits 149,229 84xxx Federal 154,915 2xx - Employee Benefits 165,030 85xxx Other Sources 82,000 3xx - Purchased Services 6,748 85xxx Other Sources 82,000 3xx - Purchased Services 7,186 Total $870,009 4xx - Supplies and Materials 411,025 Total $901,620 4xx - Supplies and Materials 426,624 5xx - Capital Outlay 16,882 5xx - Capital Outlay 2,521 Total $876,192 Total $850,104 Page 3 of 20

4 Uinta #1 81xxx Local 580,665 1xx - Salaries 484,270 81xxx Local 684,656 1xx - Salaries 627,285 84xxx Federal 546,463 2xx - Employee Benefits 219,739 84xxx Federal 526,841 2xx - Employee Benefits 243,031 Total $1,127,128 3xx - Purchased Services 5,079 85xxx Other Sources 215,700 3xx - Purchased Services 7,397 4xx - Supplies and Materials 526,915 Total $1,427,197 4xx - Supplies and Materials 541,182 5xx - Capital Outlay 1,473 6xx - Other Objects 1,150 6xx - Other Objects 360 Total $1,420,046 Total $1,237,837 Uinta #4 81xxx Local 121,778 1xx - Salaries 103,614 81xxx Local 121,056 1xx - Salaries 112,411 84xxx Federal 61,621 2xx - Employee Benefits 22,406 84xxx Federal 63,322 2xx - Employee Benefits 23,819 85xxx Other Sources 91,951 3xx - Purchased Services 1,317 85xxx Other Sources 77,757 3xx - Purchased Services 529 Total $275,350 4xx - Supplies and Materials 127,967 Total $262,135 4xx - Supplies and Materials 116,760 5xx - Capital Outlay 19,400 5xx - Capital Outlay 5,889 Total $274,704 6xx - Other Objects 59 Total $259,468 Uinta #6 81xxx Local 120,828 1xx - Salaries 94,344 81xxx Local 122,659 1xx - Salaries 105,555 84xxx Federal 51,396 2xx - Employee Benefits 30,711 84xxx Federal 40,352 2xx - Employee Benefits 33,257 85xxx Other Sources 75,000 4xx - Supplies and Materials 106,613 85xxx Other Sources 85,000 3xx - Purchased Services 26 Total $247,224 5xx - Capital Outlay 307 Total $248,011 4xx - Supplies and Materials 102,464 6xx - Other Objects 150 6xx - Other Objects 150 Total $232,124 Total $241,453 Washakie #1 81xxx Local 233,924 1xx - Salaries 178,465 81xxx Local 230,089 1xx - Salaries 205,097 84xxx Federal 235,463 2xx - Employee Benefits 63,645 84xxx Federal 233,945 2xx - Employee Benefits 82,695 85xxx Other Sources 20,000 3xx - Purchased Services xxx Other Sources 75,000 3xx - Purchased Services 321 Total $489,387 4xx - Supplies and Materials 245,075 Total $539,034 4xx - Supplies and Materials 254,262 Total $487,312 Total $542,375 Washakie #2 81xxx Local 23,410 1xx - Salaries 26,785 81xxx Local 25,308 1xx - Salaries 30,363 84xxx Federal 7,578 2xx - Employee Benefits 27,746 84xxx Federal 15,706 2xx - Employee Benefits 28,818 85xxx Other Sources 50,000 3xx - Purchased Services 50 85xxx Other Sources 50,000 4xx - Supplies and Materials 27,050 Total $80,988 4xx - Supplies and Materials 21,299 Total $91,014 7xx - Other Uses of Funds 1,585 7xx - Other Uses of Funds 1,944 Total $87,816 Total $77,825 Weston #1 81xxx Local 177,210 1xx - Salaries 99,838 81xxx Local 191,351 1xx - Salaries 124,256 84xxx Federal 91,391 2xx - Employee Benefits 18,794 84xxx Federal 103,603 2xx - Employee Benefits 24,780 85xxx Other Sources 10,000 3xx - Purchased Services xxx Other Sources 50,000 3xx - Purchased Services 811 Total $278,601 4xx - Supplies and Materials 162,540 Total $344,954 4xx - Supplies and Materials 192,043 6xx - Other Objects 440 6xx - Other Objects 484 Total $282,181 Total $342,373 Weston #7 81xxx Local 47,716 1xx - Salaries 44,082 81xxx Local 51,772 1xx - Salaries 53,174 84xxx Federal 25,185 2xx - Employee Benefits 13,617 84xxx Federal 26,277 2xx - Employee Benefits 17,383 85xxx Other Sources 25,000 4xx - Supplies and Materials 35,470 85xxx Other Sources 30,000 4xx - Supplies and Materials 44,728 Total $97,901 7xx - Other Uses of Funds 100 Total $108,049 7xx - Other Uses of Funds 201 Total $93,269 Total $115,485 Wyoming 81xxx Local 14,410,429 1xx - Salaries 10,586,848 81xxx Local 15,826,644 1xx - Salaries 11,661,661 84xxx Federal 11,302,200 2xx - Employee Benefits 4,704,510 84xxx Federal 11,610,334 2xx - Employee Benefits 5,147,346 85xxx Other Sources 4,300,533 3xx - Purchased Services 1,451,964 85xxx Other Sources 5,528,924 3xx - Purchased Services 1,714,509 Total $30,013,162 4xx - Supplies and Materials 13,247,601 Total $32,965,902 4xx - Supplies and Materials 14,303,204 5xx - Capital Outlay 365,498 5xx - Capital Outlay 362,149 6xx - Other Objects 24,803 6xx - Other Objects 26,974 7xx - Other Uses of Funds 2,891 7xx - Other Uses of Funds 3,890 Total $30,384,115 Total $33,219,733 Page 4 of 20

5 Albany #1 Big Horn #1 Big Horn #2 Big Horn #3 Big Horn #4 Campbell #1 Carbon #1 Carbon #2 Converse #1 Converse #2 Crook #1 Fremont #1 Fremont # xxx Local 705,686 1xx - Salaries 555,583 81xxx Local 743,391 1xx - Salaries 595,751 84xxx Federal 439,498 2xx - Employee Benefits 195,788 83xxx State 172,597 2xx - Employee Benefits 196,122 Total $1,145,184 3xx - Purchased Services 160,022 84xxx Federal 480,436 3xx - Purchased Services 180,669 4xx - Supplies and Materials 579,869 Total $1,396,424 4xx - Supplies and Materials 637,986 6xx - Other Objects 600 5xx - Capital Outlay 6,625 Total $1,491,862 6xx - Other Objects 800 Total $1,617,953 81xxx Local 103,398 1xx - Salaries 146,030 81xxx Local 163,174 1xx - Salaries 155,857 84xxx Federal 122,879 2xx - Employee Benefits 72,275 84xxx Federal 148,265 2xx - Employee Benefits 59,859 85xxx Other Sources 144,715 3xx - Purchased Services 8,291 85xxx Other Sources 78,950 3xx - Purchased Services 5,180 Total $370,992 4xx - Supplies and Materials 140,611 Total $390,389 4xx - Supplies and Materials 187,510 5xx - Capital Outlay 3,646 5xx - Capital Outlay 499 Total $370,853 Total $408,905 81xxx Local 106,668 1xx - Salaries 97,766 81xxx Local 148,799 1xx - Salaries 106,596 84xxx Federal 114,772 2xx - Employee Benefits 47,048 84xxx Federal 115,589 2xx - Employee Benefits 48,023 85xxx Other Sources 57,500 3xx - Purchased Services 2,292 85xxx Other Sources 5,000 3xx - Purchased Services 4,618 Total $278,940 4xx - Supplies and Materials 114,251 Total $269,388 4xx - Supplies and Materials 122,083 5xx - Capital Outlay 4,685 5xx - Capital Outlay 5,420 6xx - Other Objects 275 6xx - Other Objects 100 Total $266,318 Total $286,840 81xxx Local 61,242 1xx - Salaries 92,745 81xxx Local 84,260 1xx - Salaries 95,209 84xxx Federal 79,697 2xx - Employee Benefits 37,957 84xxx Federal 93,272 2xx - Employee Benefits 41,238 85xxx Other Sources 99,521 3xx - Purchased Services 2,718 85xxx Other Sources 75,000 3xx - Purchased Services 7,366 Total $240,460 4xx - Supplies and Materials 102,433 Total $252,532 4xx - Supplies and Materials 113,750 5xx - Capital Outlay 3,331 5xx - Capital Outlay 1,630 Total $239,184 Total $259,193 81xxx Local 47,871 1xx - Salaries 77,567 81xxx Local 46,031 1xx - Salaries 73,424 84xxx Federal 55,245 2xx - Employee Benefits 36,247 83xxx State 20,297 2xx - Employee Benefits 31,775 85xxx Other Sources 102,064 3xx - Purchased Services 1,555 84xxx Federal 54,870 3xx - Purchased Services 3,524 Total $205,180 4xx - Supplies and Materials 82,220 85xxx Other Sources 55,211 4xx - Supplies and Materials 78,164 5xx - Capital Outlay 47 Total $176,409 5xx - Capital Outlay 84 6xx - Other Objects 384 6xx - Other Objects 227 7xx - Other Uses of Funds 881 7xx - Other Uses of Funds 329 Total $198,902 Total $187,527 81xxx Local 2,127,081 1xx - Salaries 1,111,806 81xxx Local 2,490,755 1xx - Salaries 1,175,121 84xxx Federal 784,487 2xx - Employee Benefits 334,184 83xxx State 422,715 2xx - Employee Benefits 484,810 85xxx Other Sources 175,836 3xx - Purchased Services 11,251 84xxx Federal 913,614 3xx - Purchased Services 16,647 Total $3,087,404 4xx - Supplies and Materials 1,733,032 85xxx Other Sources 117,432 4xx - Supplies and Materials 2,066,228 5xx - Capital Outlay 15,857 Total $3,944,516 5xx - Capital Outlay 25,246 6xx - Other Objects 1,603 6xx - Other Objects 1,486 Total $3,207,734 Total $3,769,538 81xxx Local 323,230 1xx - Salaries 202,388 81xxx Local 283,629 1xx - Salaries 197,584 84xxx Federal 223,891 2xx - Employee Benefits 59,902 84xxx Federal 361,664 2xx - Employee Benefits 58,428 85xxx Other Sources 70,000 3xx - Purchased Services 2,333 85xxx Other Sources 40,000 3xx - Purchased Services 6,409 Total $617,121 4xx - Supplies and Materials 333,635 Total $685,293 4xx - Supplies and Materials 378,199 5xx - Capital Outlay 1,415 Total $640,620 Total $599,673 81xxx Local 141,760 1xx - Salaries 178,098 81xxx Local 146,931 1xx - Salaries 186,947 84xxx Federal 125,066 2xx - Employee Benefits 113,579 83xxx State 50,427 2xx - Employee Benefits 123,760 85xxx Other Sources 250,000 3xx - Purchased Services 9,860 84xxx Federal 149,418 3xx - Purchased Services 9,142 Total $516,826 4xx - Supplies and Materials 195,462 85xxx Other Sources 200,000 4xx - Supplies and Materials 203,360 5xx - Capital Outlay 912 Total $546,776 5xx - Capital Outlay 1,479 7xx - Other Uses of Funds 526 7xx - Other Uses of Funds 493 Total $498,437 Total $525,181 81xxx Local 502,570 1xx - Salaries 295,061 81xxx Local 511,992 1xx - Salaries 315,688 84xxx Federal 215,557 2xx - Employee Benefits 95,759 83xxx State 103,715 2xx - Employee Benefits 96,513 85xxx Other Sources 113,326 3xx - Purchased Services 8,860 84xxx Federal 213,722 3xx - Purchased Services 3,344 Total $831,453 4xx - Supplies and Materials 431,028 85xxx Other Sources 85,000 4xx - Supplies and Materials 478,257 5xx - Capital Outlay 2,006 Total $914,429 5xx - Capital Outlay 8,777 Total $832,713 Total $902,578 81xxx Local 143,496 1xx - Salaries 110,700 81xxx Local 381,852 1xx - Salaries 119,809 84xxx Federal 101,570 2xx - Employee Benefits 109,850 83xxx State 45,071 2xx - Employee Benefits 115,871 85xxx Other Sources 169,783 3xx - Purchased Services 46,432 84xxx Federal 110,114 3xx - Purchased Services 45,217 Total $414,849 4xx - Supplies and Materials 145,257 Total $537,037 4xx - Supplies and Materials 155,755 5xx - Capital Outlay 18,693 6xx - Other Objects 448 6xx - Other Objects 229 Total $437,100 Total $431,160 81xxx Local 192,754 1xx - Salaries 216,369 81xxx Local 189,792 1xx - Salaries 206,059 84xxx Federal 135,658 2xx - Employee Benefits 120,384 83xxx State 58,921 2xx - Employee Benefits 123,423 85xxx Other Sources 184,400 3xx - Purchased Services 2,688 84xxx Federal 133,663 3xx - Purchased Services 3,765 Total $512,812 4xx - Supplies and Materials 182,615 85xxx Other Sources 200,000 4xx - Supplies and Materials 179,396 5xx - Capital Outlay 5,987 Total $582,376 5xx - Capital Outlay 1,109 6xx - Other Objects 831 6xx - Other Objects 150 Total $528,874 Total $513,901 81xxx Local 314,894 1xx - Salaries 219,210 81xxx Local 357,900 1xx - Salaries 224,958 84xxx Federal 249,765 2xx - Employee Benefits 108,688 83xxx State 83,091 2xx - Employee Benefits 101,764 85xxx Other Sources 136,931 3xx - Purchased Services 1,536 84xxx Federal 244,830 3xx - Purchased Services 1,592 Total $701,590 4xx - Supplies and Materials 353,965 85xxx Other Sources 42,574 4xx - Supplies and Materials 381,964 5xx - Capital Outlay 17,410 Total $728,395 5xx - Capital Outlay 2,172 6xx - Other Objects 781 6xx - Other Objects 751 Total $701,590 Total $713,202 81xxx Local 56,340 1xx - Salaries 49,113 81xxx Local 54,871 1xx - Salaries 54,586 84xxx Federal 34,053 2xx - Employee Benefits 37,813 83xxx State 15,193 2xx - Employee Benefits 41,883 85xxx Other Sources 48,011 3xx - Purchased Services 4,333 84xxx Federal 33,348 3xx - Purchased Services 3,872 Total $138,404 4xx - Supplies and Materials 44,244 85xxx Other Sources 78,351 4xx - Supplies and Materials 54,965 5xx - Capital Outlay 2,405 Total $181,763 5xx - Capital Outlay 25,761 6xx - Other Objects 601 6xx - Other Objects 673 Total $138,509 Total $181,740 Page 5 of 20

6 Fremont #6 Fremont #14 Fremont #21 Fremont # xxx Local 92,572 1xx - Salaries 72,348 81xxx Local 119,156 1xx - Salaries 88,529 84xxx Federal 85,429 2xx - Employee Benefits 40,605 83xxx State 39,058 2xx - Employee Benefits 51,663 85xxx Other Sources 54,887 3xx - Purchased Services 5,888 84xxx Federal 85,022 3xx - Purchased Services 8,147 Total $232,888 4xx - Supplies and Materials 108,305 85xxx Other Sources 20,305 4xx - Supplies and Materials 102,093 5xx - Capital Outlay 5,194 Total $263,541 5xx - Capital Outlay 5,381 6xx - Other Objects 100 6xx - Other Objects 150 Total $232,441 Total $255,963 81xxx Local 212,951 1xx - Salaries 250,335 81xxx Local 8,855 1xx - Salaries 259,193 84xxx Federal 242,265 2xx - Employee Benefits 169,213 83xxx State 56,151 2xx - Employee Benefits 161,835 85xxx Other Sources 295,533 4xx - Supplies and Materials 296,873 84xxx Federal 236,805 4xx - Supplies and Materials 298,155 Total $750,749 Total $716,421 85xxx Other Sources 400,000 Total $719,183 Total $701,811 81xxx Local 22,036 1xx - Salaries 154,169 81xxx Local 130,911 1xx - Salaries 163,444 84xxx Federal 199,904 2xx - Employee Benefits 61,863 83xxx State 50,382 2xx - Employee Benefits 65,746 85xxx Other Sources 202,433 3xx - Purchased Services 20,482 84xxx Federal 213,344 3xx - Purchased Services 9,205 Total $424,373 4xx - Supplies and Materials 260,999 85xxx Other Sources 164,201 4xx - Supplies and Materials 290,489 5xx - Capital Outlay 17,678 Total $558,838 5xx - Capital Outlay 17,411 6xx - Other Objects 3,460 6xx - Other Objects 534 Total $518,652 Total $546,829 81xxx Local 77,724 1xx - Salaries 85,611 81xxx Local 75,844 1xx - Salaries 92,487 84xxx Federal 33,945 2xx - Employee Benefits 19,349 83xxx State 18,076 2xx - Employee Benefits 19,315 85xxx Other Sources 78,450 3xx - Purchased Services 1,139 84xxx Federal 33,929 3xx - Purchased Services 757 Total $190,119 4xx - Supplies and Materials 90,043 85xxx Other Sources 72,000 4xx - Supplies and Materials 82,207 6xx - Other Objects 50 Total $199,849 6xx - Other Objects 50 Total $196,192 Total $194,816 Fremont #25 81xxx Local 312,818 3xx - Purchased Services 921,356 81xxx Local 348,665 3xx - Purchased Services 1,012,412 84xxx Federal 409,061 4xx - Supplies and Materials 7,804 83xxx State 141,251 4xx - Supplies and Materials 8,794 85xxx Other Sources 226,901 5xx - Capital Outlay 23,723 84xxx Federal 439,622 5xx - Capital Outlay 126,362 Total $948,780 6xx - Other Objects xxx Other Sources 222,126 6xx - Other Objects 527 Total $953,283 Total $1,151,664 Total $1,148,094 Fremont #38 Goshen #1 Hot Springs #1 Johnson #1 Laramie #1 Laramie #2 Lincoln #1 Lincoln #2 Natrona #1 81xxx Local 13,121 1xx - Salaries 171,810 81xxx Local 10,529 1xx - Salaries 206,304 84xxx Federal 131,991 2xx - Employee Benefits 67,424 83xxx State 29,544 2xx - Employee Benefits 87,380 85xxx Other Sources 65,500 3xx - Purchased Services 2,598 84xxx Federal 124,380 3xx - Purchased Services 1,549 Total $210,612 4xx - Supplies and Materials 230,777 Total $164,453 4xx - Supplies and Materials 257,552 5xx - Capital Outlay 4,290 Total $552,785 Total $476,898 81xxx Local 227,873 1xx - Salaries 285,058 81xxx Local 280,214 1xx - Salaries 302,298 84xxx Federal 345,729 2xx - Employee Benefits 171,102 83xxx State 107,951 2xx - Employee Benefits 180,550 85xxx Other Sources 310,000 3xx - Purchased Services 1,024 84xxx Federal 411,381 3xx - Purchased Services 2,430 Total $883,602 4xx - Supplies and Materials 288,059 85xxx Other Sources 149,667 4xx - Supplies and Materials 411,907 6xx - Other Objects 1,031 Total $949,213 5xx - Capital Outlay 18,815 Total $746,273 6xx - Other Objects 1,028 Total $917,029 81xxx Local 228,532 1xx - Salaries 148,833 81xxx Local 130,370 1xx - Salaries 147,339 84xxx Federal 118,980 2xx - Employee Benefits 49,118 83xxx State 43,380 2xx - Employee Benefits 50,987 Total $347,512 3xx - Purchased Services 5,021 84xxx Federal 128,239 3xx - Purchased Services 5,437 4xx - Supplies and Materials 174,006 85xxx Other Sources 65,000 4xx - Supplies and Materials 162,155 5xx - Capital Outlay 870 Total $366,989 6xx - Other Objects 226 6xx - Other Objects 291 Total $366,144 Total $378,139 81xxx Local 242,035 1xx - Salaries 175,150 81xxx Local 234,452 1xx - Salaries 218,082 84xxx Federal 114,075 2xx - Employee Benefits 86,820 83xxx State 54,488 2xx - Employee Benefits 100,726 85xxx Other Sources 90,581 3xx - Purchased Services 2,646 84xxx Federal 107,110 3xx - Purchased Services 11,442 Total $446,691 4xx - Supplies and Materials 193,359 85xxx Other Sources 135,000 4xx - Supplies and Materials 204,178 6xx - Other Objects 640 Total $531,050 5xx - Capital Outlay 4,745 Total $458,615 6xx - Other Objects 635 Total $539,808 81xxx Local 2,015,072 1xx - Salaries 1,903,053 81xxx Local 1,985,452 1xx - Salaries 1,986,367 84xxx Federal 2,242,348 2xx - Employee Benefits 1,084,626 83xxx State 737,950 2xx - Employee Benefits 1,170,686 85xxx Other Sources 1,046,633 3xx - Purchased Services 51,100 84xxx Federal 2,612,561 3xx - Purchased Services 67,009 Total $5,304,053 4xx - Supplies and Materials 1,924,962 Total $5,335,963 4xx - Supplies and Materials 2,167,033 5xx - Capital Outlay 81,255 5xx - Capital Outlay 56,991 6xx - Other Objects 10,902 6xx - Other Objects 12,157 Total $5,055,896 Total $5,460,243 81xxx Local 183,755 1xx - Salaries 4,056 81xxx Local 171,339 1xx - Salaries 4,474 84xxx Federal 114,899 2xx - Employee Benefits xxx State 52,288 2xx - Employee Benefits xxx Other Sources 46,898 3xx - Purchased Services 338,213 84xxx Federal 112,496 3xx - Purchased Services 336,272 Total $345,552 4xx - Supplies and Materials 1,510 85xxx Other Sources 7,484 4xx - Supplies and Materials 1,704 5xx - Capital Outlay 707 Total $343,607 6xx - Other Objects 300 6xx - Other Objects 300 Total $343,607 Total $345,553 81xxx Local 239,644 1xx - Salaries 203,137 81xxx Local 237,110 1xx - Salaries 214,369 84xxx Federal 68,856 2xx - Employee Benefits 46,130 84xxx Federal 69,442 2xx - Employee Benefits 51,094 85xxx Other Sources 129,980 3xx - Purchased Services xxx Other Sources 129,542 3xx - Purchased Services 168 Total $438,480 4xx - Supplies and Materials 189,446 Total $436,094 4xx - Supplies and Materials 175,618 5xx - Capital Outlay 1,550 Total $441,249 Total $441,210 81xxx Local 420,959 1xx - Salaries 328,677 81xxx Local 489,675 1xx - Salaries 397,640 84xxx Federal 335,040 2xx - Employee Benefits 138,028 83xxx State 141,283 2xx - Employee Benefits 139,350 85xxx Other Sources 41,734 3xx - Purchased Services 6,580 84xxx Federal 365,467 3xx - Purchased Services 3,328 Total $797,733 4xx - Supplies and Materials 324,447 Total $996,425 4xx - Supplies and Materials 340,756 Total $797,733 Total $881,074 81xxx Local 1,838,091 1xx - Salaries 1,552,859 81xxx Local 2,083,104 1xx - Salaries 1,578,597 84xxx Federal 1,830,476 2xx - Employee Benefits 806,919 83xxx State 627,952 2xx - Employee Benefits 908,830 85xxx Other Sources 440,000 3xx - Purchased Services 4,541 84xxx Federal 1,915,186 3xx - Purchased Services 6,904 Total $4,108,567 4xx - Supplies and Materials 1,986,953 85xxx Other Sources 520,000 4xx - Supplies and Materials 2,276,589 5xx - Capital Outlay 24,872 Total $5,146,242 5xx - Capital Outlay 158,980 6xx - Other Objects 522 6xx - Other Objects 344 Total $4,376,666 Total $4,930,244 Page 6 of 20

7 Niobrara #1 Park # xxx Local 74,364 1xx - Salaries 48,328 81xxx Local 69,440 1xx - Salaries 50,837 84xxx Federal 34,377 2xx - Employee Benefits 25,050 83xxx State 14,513 2xx - Employee Benefits 30,196 85xxx Other Sources 42,000 3xx - Purchased Services 77 84xxx Federal 37,132 3xx - Purchased Services 1,132 Total $150,741 4xx - Supplies and Materials 75,755 85xxx Other Sources 38,000 4xx - Supplies and Materials 69,913 5xx - Capital Outlay 1,279 Total $159,085 5xx - Capital Outlay 788 6xx - Other Objects 177 6xx - Other Objects 112 Total $150,666 Total $152,979 81xxx Local 338,031 1xx - Salaries 206,351 81xxx Local 389,474 1xx - Salaries 225,903 84xxx Federal 225,287 2xx - Employee Benefits 98,994 83xxx State 86,301 2xx - Employee Benefits 96,386 Total $563,318 3xx - Purchased Services 4,661 84xxx Federal 235,505 3xx - Purchased Services 8,899 4xx - Supplies and Materials 275,536 Total $711,280 4xx - Supplies and Materials 324,426 6xx - Other Objects 200 6xx - Other Objects 200 Total $585,742 Total $655,814 Park #6 Park #16 Platte #1 Platte #2 Sheridan #1 Sheridan #2 Sheridan #3 Sublette #1 Sublette #9 Sweetwater #1 Sweetwater #2 Teton #1 81xxx Local 233,342 1xx - Salaries 179,550 81xxx Local 235,288 1xx - Salaries 211,943 84xxx Federal 157,523 2xx - Employee Benefits 55,962 83xxx State 61,804 2xx - Employee Benefits 65,361 85xxx Other Sources 125,000 3xx - Purchased Services 6,487 84xxx Federal 175,347 3xx - Purchased Services 4,622 Total $515,865 4xx - Supplies and Materials 228,468 Total $472,439 4xx - Supplies and Materials 219,001 5xx - Capital Outlay 5,738 5xx - Capital Outlay 6,015 Total $476,205 6xx - Other Objects 1,525 Total $508,467 81xxx Local 17,718 1xx - Salaries 49,251 81xxx Local 25,077 1xx - Salaries 57,176 84xxx Federal 14,095 2xx - Employee Benefits 10,246 83xxx State 6,199 2xx - Employee Benefits 12,133 85xxx Other Sources 52,779 3xx - Purchased Services 10 84xxx Federal 38,797 3xx - Purchased Services 10 Total $84,592 4xx - Supplies and Materials 25,837 85xxx Other Sources 53,279 4xx - Supplies and Materials 43,879 6xx - Other Objects 50 Total $123,352 5xx - Capital Outlay 919 Total $85,395 6xx - Other Objects 52 Total $114,169 81xxx Local 150,245 1xx - Salaries 170,172 81xxx Local 169,739 1xx - Salaries 172,783 84xxx Federal 119,399 2xx - Employee Benefits 52,157 83xxx State 46,850 2xx - Employee Benefits 54,322 85xxx Other Sources 149,950 4xx - Supplies and Materials 196,941 84xxx Federal 118,767 4xx - Supplies and Materials 216,266 Total $419,594 5xx - Capital Outlay 3,175 85xxx Other Sources 119,000 Total $443,372 Total $422,444 Total $454,356 81xxx Local 47,947 1xx - Salaries 55,669 81xxx Local 43,114 1xx - Salaries 65,773 84xxx Federal 46,501 2xx - Employee Benefits 16,581 83xxx State 18,498 2xx - Employee Benefits 18,566 85xxx Other Sources 39,373 3xx - Purchased Services xxx Federal 41,907 3xx - Purchased Services 1,290 Total $133,821 4xx - Supplies and Materials 57,694 85xxx Other Sources 38,500 4xx - Supplies and Materials 49,375 6xx - Other Objects 70 Total $142,019 6xx - Other Objects 104 Total $130,771 Total $135,108 81xxx Local 154,313 1xx - Salaries 91,118 81xxx Local 165,656 1xx - Salaries 92,057 84xxx Federal 131,788 2xx - Employee Benefits 49,711 83xxx State 83,846 2xx - Employee Benefits 48,615 85xxx Other Sources 40,061 3xx - Purchased Services 5,714 84xxx Federal 132,024 3xx - Purchased Services 3,451 Total $326,162 4xx - Supplies and Materials 312,318 85xxx Other Sources 20,000 4xx - Supplies and Materials 211,414 5xx - Capital Outlay 4,541 Total $401,526 6xx - Other Objects 327 Total $463,401 Total $355,864 81xxx Local 698,148 1xx - Salaries 379,013 81xxx Local 743,804 1xx - Salaries 435,180 84xxx Federal 403,278 2xx - Employee Benefits 146,574 83xxx State 141,840 2xx - Employee Benefits 168,931 85xxx Other Sources 60,000 3xx - Purchased Services 19,278 84xxx Federal 480,402 3xx - Purchased Services 18,777 Total $1,161,426 4xx - Supplies and Materials 647,254 85xxx Other Sources 140,000 4xx - Supplies and Materials 711,696 5xx - Capital Outlay 1,249 Total $1,506,046 5xx - Capital Outlay 10,216 6xx - Other Objects 460 6xx - Other Objects 1,650 Total $1,193,827 Total $1,346,450 81xxx Local 21,633 1xx - Salaries 57,919 81xxx Local 23,403 1xx - Salaries 63,018 84xxx Federal 13,603 2xx - Employee Benefits 21,213 83xxx State 5,472 2xx - Employee Benefits 25,038 85xxx Other Sources 72,000 4xx - Supplies and Materials 32,100 84xxx Federal 16,879 4xx - Supplies and Materials 35,346 Total $107,236 5xx - Capital Outlay 1,848 85xxx Other Sources 81,000 5xx - Capital Outlay 178 Total $113,080 Total $126,754 Total $123,581 81xxx Local 94,143 1xx - Salaries 227,535 81xxx Local 211,162 1xx - Salaries 233,687 84xxx Federal 58,054 2xx - Employee Benefits 100,620 83xxx State 60,242 2xx - Employee Benefits 117,166 85xxx Other Sources 600,000 3xx - Purchased Services 4,482 84xxx Federal 95,023 3xx - Purchased Services 4,678 Total $752,197 4xx - Supplies and Materials 198,586 Total $366,427 4xx - Supplies and Materials 199,674 5xx - Capital Outlay 67,476 5xx - Capital Outlay 615 6xx - Other Objects 482 6xx - Other Objects 350 Total $599,181 Total $556,169 81xxx Local 167,048 1xx - Salaries 127,392 81xxx Local 161,320 1xx - Salaries 138,721 84xxx Federal 56,992 2xx - Employee Benefits 83,776 83xxx State 36,904 2xx - Employee Benefits 91,475 85xxx Other Sources 250,000 3xx - Purchased Services 5,025 84xxx Federal 66,628 3xx - Purchased Services 2,102 Total $474,040 4xx - Supplies and Materials 190,772 85xxx Other Sources 150,000 4xx - Supplies and Materials 192,735 5xx - Capital Outlay 2,330 Total $414,852 5xx - Capital Outlay 2,132 6xx - Other Objects 150 6xx - Other Objects 150 Total $409,445 Total $427,315 81xxx Local 1,032,147 1xx - Salaries 604,595 81xxx Local 1,051,797 1xx - Salaries 733,468 84xxx Federal 626,902 2xx - Employee Benefits 193,102 84xxx Federal 740,088 2xx - Employee Benefits 213,564 Total $1,659,049 3xx - Purchased Services 30,155 Total $1,791,885 3xx - Purchased Services 23,395 4xx - Supplies and Materials 699,554 4xx - Supplies and Materials 791,057 5xx - Capital Outlay 97,587 5xx - Capital Outlay 91,065 6xx - Other Objects 1,443 6xx - Other Objects 1,465 Total $1,626,437 Total $1,854,013 81xxx Local 532,055 1xx - Salaries 441,730 81xxx Local 577,115 1xx - Salaries 490,517 84xxx Federal 239,959 2xx - Employee Benefits 131,235 83xxx State 133,714 2xx - Employee Benefits 137,106 85xxx Other Sources 211,877 3xx - Purchased Services 22,983 84xxx Federal 465,214 3xx - Purchased Services 11,174 Total $983,891 4xx - Supplies and Materials 375,186 85xxx Other Sources 76,020 4xx - Supplies and Materials 574,152 5xx - Capital Outlay 5,585 Total $1,252,063 5xx - Capital Outlay 23,806 6xx - Other Objects 665 6xx - Other Objects 935 Total $977,384 Total $1,237,690 81xxx Local 673,128 1xx - Salaries 250,043 81xxx Local 709,281 1xx - Salaries 273,565 84xxx Federal 152,237 2xx - Employee Benefits 205,715 83xxx State 86,404 2xx - Employee Benefits 221,861 85xxx Other Sources 82,000 3xx - Purchased Services 11,916 84xxx Federal 184,503 3xx - Purchased Services 6,839 Total $907,365 4xx - Supplies and Materials 416,405 85xxx Other Sources 82,000 4xx - Supplies and Materials 482,774 5xx - Capital Outlay 2,343 Total $1,062,188 5xx - Capital Outlay 1,136 Total $886,422 Total $986,175 Page 7 of 20

8 Uinta #1 Uinta #4 Uinta #6 Washakie #1 Washakie #2 Weston #1 Weston # xxx Local 714,961 1xx - Salaries 712,998 81xxx Local 678,113 1xx - Salaries 683,244 84xxx Federal 522,425 2xx - Employee Benefits 284,832 83xxx State 189,147 2xx - Employee Benefits 287,446 85xxx Other Sources 312,490 3xx - Purchased Services 7,993 84xxx Federal 529,364 3xx - Purchased Services 10,398 Total $1,549,876 4xx - Supplies and Materials 595,565 85xxx Other Sources 138,666 4xx - Supplies and Materials 535,927 5xx - Capital Outlay 2,301 Total $1,535,290 5xx - Capital Outlay 329 6xx - Other Objects 1,848 6xx - Other Objects -987 Total $1,605,535 Total $1,516,358 81xxx Local 132,538 1xx - Salaries 107,976 81xxx Local 144,626 1xx - Salaries 131,224 84xxx Federal 63,917 2xx - Employee Benefits 22,087 83xxx State 35,713 2xx - Employee Benefits 26,446 85xxx Other Sources 83,094 3xx - Purchased Services 3,669 84xxx Federal 68,048 3xx - Purchased Services 5,648 Total $279,549 4xx - Supplies and Materials 141,811 85xxx Other Sources 51,500 4xx - Supplies and Materials 140,559 5xx - Capital Outlay 2,592 Total $299,887 Total $303,877 6xx - Other Objects 138 Total $278,273 81xxx Local 128,539 1xx - Salaries 105,319 81xxx Local 121,215 1xx - Salaries 117,344 84xxx Federal 42,766 2xx - Employee Benefits 34,486 83xxx State 27,439 2xx - Employee Benefits 42,735 85xxx Other Sources 80,578 4xx - Supplies and Materials 111,419 84xxx Federal 52,650 4xx - Supplies and Materials 118,912 Total $251,883 6xx - Other Objects xxx Other Sources 95,000 5xx - Capital Outlay 6,500 Total $251,719 Total $296,304 6xx - Other Objects 510 Total $286,001 81xxx Local 232,960 1xx - Salaries 225,217 81xxx Local 255,478 1xx - Salaries 232,056 84xxx Federal 259,490 2xx - Employee Benefits 88,097 83xxx State 79,350 2xx - Employee Benefits 102,400 85xxx Other Sources 85,000 3xx - Purchased Services xxx Federal 290,211 3xx - Purchased Services 1,170 Total $577,450 4xx - Supplies and Materials 260,665 85xxx Other Sources 35,000 4xx - Supplies and Materials 318,751 Total $574,632 Total $660,039 5xx - Capital Outlay 426 Total $654,802 81xxx Local 28,323 1xx - Salaries 33,312 81xxx Local 29,705 1xx - Salaries 34,463 84xxx Federal 13,845 2xx - Employee Benefits 31,616 84xxx Federal 13,877 2xx - Employee Benefits 33,630 85xxx Other Sources 50,000 3xx - Purchased Services xxx Other Sources 49,500 4xx - Supplies and Materials 29,861 Total $92,168 4xx - Supplies and Materials 29,639 Total $93,082 7xx - Other Uses of Funds 1,082 7xx - Other Uses of Funds 2,077 Total $99,036 Total $96,940 81xxx Local 206,868 1xx - Salaries 135,227 81xxx Local 221,088 1xx - Salaries 144,911 84xxx Federal 105,476 2xx - Employee Benefits 27,395 83xxx State 54,543 2xx - Employee Benefits 31,013 85xxx Other Sources 40,000 3xx - Purchased Services 2,995 84xxx Federal 118,786 3xx - Purchased Services 2,290 Total $352,344 4xx - Supplies and Materials 190,247 Total $394,417 4xx - Supplies and Materials 203,872 6xx - Other Objects 160 5xx - Capital Outlay 8,105 Total $356,024 6xx - Other Objects 414 Total $390,605 81xxx Local 51,675 1xx - Salaries 50,012 81xxx Local 57,639 1xx - Salaries 63,854 84xxx Federal 31,862 2xx - Employee Benefits 26,971 84xxx Federal 53,772 2xx - Employee Benefits 29,470 85xxx Other Sources 40,000 4xx - Supplies and Materials 46,144 85xxx Other Sources 35,000 4xx - Supplies and Materials 48,203 Total $123,537 Total $123,128 Total $146,411 Total $141,526 Wyoming 81xxx Local 16,684,296 1xx - Salaries 12,946,260 81xxx Local 17,992,588 1xx - Salaries 13,818,436 84xxx Federal 12,274,910 2xx - Employee Benefits 5,817,859 83xxx State 4,240,560 2xx - Employee Benefits 6,366,346 85xxx Other Sources 6,997,821 3xx - Purchased Services 1,750,855 84xxx Federal 13,862,715 3xx - Purchased Services 1,862,282 Total $35,957,027 4xx - Supplies and Materials 15,624,061 85xxx Other Sources xx - Supplies and Materials 17,334,640 5xx - Capital Outlay 434,576 5xx - Capital Outlay 619,715 6xx - Other Objects 29,336 Total $40,161,171 6xx - Other Objects 27,393 7xx - Other Uses of Funds 3,483 7xx - Other Uses of Funds 1,904 Total $36,606,430 Total $40,030,716 Page 8 of 20

9 Albany #1 Big Horn #1 Big Horn #2 Big Horn #3 Big Horn #4 Campbell #1 Carbon #1 Carbon #2 Converse #1 Converse #2 Crook #1 Fremont #1 Fremont # xxx Local 720,391 1xx - Salaries 584,789 81xxx Local 666,332 1xx - Salaries 562,244 83xxx State 154,932 2xx - Employee Benefits 187,077 84xxx Federal 545,435 2xx - Employee Benefits 186,343 84xxx Federal 525,905 3xx - Purchased Services 163,077 Total $1,211,767 3xx - Purchased Services 184,008 Total $1,401,228 4xx - Supplies and Materials 618,731 4xx - Supplies and Materials 665,521 5xx - Capital Outlay 396 5xx - Capital Outlay 200 6xx - Other Objects 600 6xx - Other Objects 500 Total $1,554,669 Total $1,598,817 81xxx Local 118,529 1xx - Salaries 151,820 81xxx Local 110,668 1xx - Salaries 137,441 83xxx State 37,693 2xx - Employee Benefits 51,767 84xxx Federal 158,135 2xx - Employee Benefits 53,267 84xxx Federal 148,948 3xx - Purchased Services 4,141 85xxx Other Sources 100,000 3xx - Purchased Services 7,229 85xxx Other Sources 82,193 4xx - Supplies and Materials 150,954 Total $368,803 4xx - Supplies and Materials 166,040 Total $387,363 5xx - Capital Outlay 9,454 5xx - Capital Outlay 760 Total $368,136 Total $364,737 81xxx Local 116,246 1xx - Salaries 118,971 81xxx Local 115,118 1xx - Salaries 109,061 83xxx State 35,816 2xx - Employee Benefits 49,109 84xxx Federal 148,722 2xx - Employee Benefits 47,095 84xxx Federal 136,489 3xx - Purchased Services 3,138 85xxx Other Sources 37,440 3xx - Purchased Services 3,624 85xxx Other Sources 26,100 4xx - Supplies and Materials 132,830 Total $301,280 4xx - Supplies and Materials 137,721 Total $314,651 5xx - Capital Outlay 5,403 6xx - Other Objects 100 6xx - Other Objects 140 Total $297,601 Total $309,591 81xxx Local 56,296 1xx - Salaries 94,357 81xxx Local 62,322 1xx - Salaries 101,675 83xxx State 25,336 2xx - Employee Benefits 40,781 84xxx Federal 117,048 2xx - Employee Benefits 48,391 84xxx Federal 105,653 3xx - Purchased Services 2,591 85xxx Other Sources 107,200 3xx - Purchased Services 1,762 85xxx Other Sources 75,000 4xx - Supplies and Materials 132,355 Total $286,570 4xx - Supplies and Materials 138,439 Total $262,285 Total $270,083 6xx - Other Objects 33 Total $290,301 81xxx Local 42,010 1xx - Salaries 71,384 81xxx Local 42,639 1xx - Salaries 68,859 83xxx State 18,220 2xx - Employee Benefits 33,736 84xxx Federal 71,847 2xx - Employee Benefits 18,779 84xxx Federal 62,405 3xx - Purchased Services 3,963 85xxx Other Sources 80,000 3xx - Purchased Services xxx Other Sources 60,000 4xx - Supplies and Materials 73,287 Total $194,486 4xx - Supplies and Materials 86,469 Total $182,635 5xx - Capital Outlay 2,399 5xx - Capital Outlay 1,062 6xx - Other Objects 227 6xx - Other Objects 465 7xx - Other Uses of Funds 97 7xx - Other Uses of Funds 55 Total $185,094 Total $176,377 81xxx Local 2,395,962 1xx - Salaries 1,284,175 81xxx Local 2,664,187 1xx - Salaries 1,363,720 83xxx State 209,033 2xx - Employee Benefits 556,641 84xxx Federal 1,312,866 2xx - Employee Benefits 851,420 84xxx Federal 1,119,333 3xx - Purchased Services 13,316 85xxx Other Sources 589,583 3xx - Purchased Services 17,790 85xxx Other Sources 315,784 4xx - Supplies and Materials 2,090,716 Total $4,566,636 4xx - Supplies and Materials 2,483,526 Total $4,040,112 5xx - Capital Outlay 24,741 5xx - Capital Outlay 31,578 6xx - Other Objects 1,554 6xx - Other Objects 1,437 Total $3,971,143 7xx - Other Uses of Funds 18,817 Total $4,768,286 81xxx Local 266,232 1xx - Salaries 202,510 81xxx Local 268,081 1xx - Salaries 209,076 83xxx State 52,553 2xx - Employee Benefits 65,520 84xxx Federal 314,864 2xx - Employee Benefits 65,129 84xxx Federal 321,818 3xx - Purchased Services 6,064 85xxx Other Sources 90,000 3xx - Purchased Services 6,096 85xxx Other Sources 80,000 4xx - Supplies and Materials 412,996 Total $672,945 4xx - Supplies and Materials 406,108 Total $720,603 Total $687,090 5xx - Capital Outlay 8,628 Total $695,036 81xxx Local 136,167 1xx - Salaries 194,274 81xxx Local 152,419 1xx - Salaries 205,087 83xxx State 45,266 2xx - Employee Benefits 114,792 84xxx Federal 179,620 2xx - Employee Benefits 127,142 84xxx Federal 146,903 3xx - Purchased Services 8,757 85xxx Other Sources 250,000 3xx - Purchased Services 11,578 85xxx Other Sources 200,000 4xx - Supplies and Materials 202,764 Total $582,039 4xx - Supplies and Materials 203,260 Total $528,336 5xx - Capital Outlay 33,728 5xx - Capital Outlay 4,463 7xx - Other Uses of Funds 674 7xx - Other Uses of Funds 495 Total $554,990 Total $552,025 81xxx Local 474,512 1xx - Salaries 309,166 81xxx Local 485,884 1xx - Salaries 317,416 83xxx State 93,100 2xx - Employee Benefits 119,226 84xxx Federal 230,350 2xx - Employee Benefits 151,753 84xxx Federal 234,333 3xx - Purchased Services 3,178 85xxx Other Sources 182,500 3xx - Purchased Services 4,974 85xxx Other Sources 25,000 4xx - Supplies and Materials 404,403 Total $898,734 4xx - Supplies and Materials 422,453 Total $826,945 5xx - Capital Outlay 1,122 5xx - Capital Outlay 3,841 Total $837,094 Total $900,436 81xxx Local 268,985 1xx - Salaries 113,774 81xxx Local 144,252 1xx - Salaries 128,775 83xxx State 40,458 2xx - Employee Benefits 117,805 84xxx Federal 154,237 2xx - Employee Benefits 134,866 84xxx Federal 144,174 3xx - Purchased Services 45,343 85xxx Other Sources 170,000 3xx - Purchased Services 48,237 Total $453,617 4xx - Supplies and Materials 178,412 Total $468,489 4xx - Supplies and Materials 172,165 5xx - Capital Outlay 2,017 5xx - Capital Outlay 2,985 6xx - Other Objects 150 6xx - Other Objects 345 Total $457,501 Total $487,373 81xxx Local 182,282 1xx - Salaries 212,920 81xxx Local 195,032 1xx - Salaries 219,271 83xxx State 52,890 2xx - Employee Benefits 130,134 84xxx Federal 169,189 2xx - Employee Benefits 146,167 84xxx Federal 158,983 3xx - Purchased Services 3,159 85xxx Other Sources 200,000 3xx - Purchased Services 2,715 85xxx Other Sources 200,000 4xx - Supplies and Materials 185,499 Total $564,221 4xx - Supplies and Materials 202,428 Total $594,155 5xx - Capital Outlay 2,042 5xx - Capital Outlay 9,761 6xx - Other Objects 250 6xx - Other Objects 262 Total $534,004 Total $580,604 81xxx Local 323,982 1xx - Salaries 230,937 81xxx Local 294,319 1xx - Salaries 222,796 83xxx State 74,587 2xx - Employee Benefits 108,887 84xxx Federal 290,934 2xx - Employee Benefits 107,831 84xxx Federal 275,748 3xx - Purchased Services 2,069 85xxx Other Sources 110,721 3xx - Purchased Services 4,038 85xxx Other Sources 29,490 4xx - Supplies and Materials 350,103 Total $695,974 4xx - Supplies and Materials 342,762 Total $703,807 5xx - Capital Outlay 11,171 5xx - Capital Outlay 18,143 6xx - Other Objects 640 6xx - Other Objects 405 Total $703,807 Total $695,975 81xxx Local 53,562 1xx - Salaries 68,076 81xxx Local 58,100 1xx - Salaries 70,582 83xxx State 13,638 2xx - Employee Benefits 46,989 84xxx Federal 37,603 2xx - Employee Benefits 44,985 84xxx Federal 36,409 3xx - Purchased Services 3,325 85xxx Other Sources 75,218 3xx - Purchased Services 2,476 85xxx Other Sources 77,297 4xx - Supplies and Materials 54,676 Total $170,921 4xx - Supplies and Materials 53,206 Total $180,906 5xx - Capital Outlay 7,223 6xx - Other Objects 362 6xx - Other Objects 617 Total $171,611 Total $180,906 Page 9 of 20

10 Fremont # xxx Local 87,858 1xx - Salaries 95,505 81xxx Local 62,850 1xx - Salaries 100,963 83xxx State 35,061 2xx - Employee Benefits 61,704 84xxx Federal 90,124 2xx - Employee Benefits 65,852 84xxx Federal 96,048 3xx - Purchased Services 1,807 85xxx Other Sources 100,000 3xx - Purchased Services 1,539 85xxx Other Sources 50,000 4xx - Supplies and Materials 104,598 Total $252,974 4xx - Supplies and Materials 106,741 Total $268,967 6xx - Other Objects 228 6xx - Other Objects 150 Total $263,842 Total $275,245 Fremont #14 Fremont #21 Fremont #24 Fremont #25 Fremont #38 Goshen #1 Hot Springs #1 Johnson #1 Laramie #1 Laramie #2 Lincoln #1 Lincoln #2 Natrona #1 81xxx Local 18,697 1xx - Salaries 275,332 81xxx Local 6,633 Total 83xxx State 50,404 2xx - Employee Benefits 163,390 84xxx Federal 256,909 84xxx Federal 253,511 4xx - Supplies and Materials 304,482 85xxx Other Sources 615,000 85xxx Other Sources 450,000 Total $743,204 Total $878,542 Total $772,612 81xxx Local 40,016 1xx - Salaries 182,740 81xxx Local 46,247 1xx - Salaries 195,562 83xxx State 45,226 2xx - Employee Benefits 69,998 84xxx Federal 309,038 2xx - Employee Benefits 81,452 84xxx Federal 226,481 3xx - Purchased Services 13,050 85xxx Other Sources 330,000 3xx - Purchased Services 17,508 85xxx Other Sources 222,000 4xx - Supplies and Materials 305,401 Total $685,285 4xx - Supplies and Materials 352,614 Total $533,723 5xx - Capital Outlay 23,011 5xx - Capital Outlay 7,340 6xx - Other Objects 356 6xx - Other Objects 200 Total $594,557 Total $654,677 81xxx Local 69,364 1xx - Salaries 98,271 81xxx Local 94,726 1xx - Salaries 104,297 83xxx State 16,226 2xx - Employee Benefits 15,983 84xxx Federal 39,659 2xx - Employee Benefits 20,203 84xxx Federal 28,699 3xx - Purchased Services xxx Other Sources 92,500 3xx - Purchased Services 3,998 85xxx Other Sources 68,750 4xx - Supplies and Materials 82,621 Total $226,885 4xx - Supplies and Materials 99,020 Total $183,039 6xx - Other Objects 50 5xx - Capital Outlay 3,524 Total $197,804 6xx - Other Objects 50 Total $231,091 81xxx Local 336,574 1xx - Salaries 268,019 81xxx Local 331,028 1xx - Salaries 287,059 83xxx State 126,794 2xx - Employee Benefits 138,472 84xxx Federal 629,606 2xx - Employee Benefits 159,481 84xxx Federal 540,145 3xx - Purchased Services 682,035 85xxx Other Sources 290,000 3xx - Purchased Services 747,601 85xxx Other Sources 170,000 4xx - Supplies and Materials 36,181 Total $1,250,634 4xx - Supplies and Materials 35,702 Total $1,173,513 5xx - Capital Outlay 41,935 5xx - Capital Outlay 7,108 6xx - Other Objects 450 6xx - Other Objects 450 Total $1,167,092 Total $1,237,402 81xxx Local 380 1xx - Salaries 188,914 81xxx Local 21,323 1xx - Salaries 208,548 83xxx State 26,521 2xx - Employee Benefits 86,421 84xxx Federal 203,979 2xx - Employee Benefits 98,076 84xxx Federal 165,739 3xx - Purchased Services 1,873 Total $225,302 3xx - Purchased Services 8,040 Total $192,640 4xx - Supplies and Materials 221,313 4xx - Supplies and Materials 266,760 Total $498,521 Total $581,424 81xxx Local 294,254 1xx - Salaries 291,428 81xxx Local 299,897 1xx - Salaries 290,819 83xxx State 96,902 2xx - Employee Benefits 176,537 84xxx Federal 487,939 2xx - Employee Benefits 195,686 84xxx Federal 525,809 3xx - Purchased Services 3,598 85xxx Other Sources 150,000 3xx - Purchased Services 1,471 85xxx Other Sources 160,000 4xx - Supplies and Materials 416,784 Total $937,836 4xx - Supplies and Materials 461,783 Total $1,076,965 5xx - Capital Outlay 14,298 6xx - Other Objects 690 6xx - Other Objects 550 Total $950,449 Total $903,196 81xxx Local 146,439 1xx - Salaries 159,059 81xxx Local 151,796 1xx - Salaries 161,173 83xxx State 185,190 2xx - Employee Benefits 52,657 84xxx Federal 162,036 2xx - Employee Benefits 50,372 85xxx Other Sources 70,000 3xx - Purchased Services 9,277 85xxx Other Sources 77,500 3xx - Purchased Services 5,624 Total $401,629 4xx - Supplies and Materials 165,189 Total $391,332 4xx - Supplies and Materials 191,420 5xx - Capital Outlay 3,402 6xx - Other Objects 265 6xx - Other Objects 270 Total $408,854 Total $389,854 81xxx Local 267,539 1xx - Salaries 213,949 81xxx Local 284,951 1xx - Salaries 210,067 84xxx Federal 3,705 2xx - Employee Benefits 102,576 84xxx Federal 159,039 2xx - Employee Benefits 108,740 85xxx Other Sources 121,910 3xx - Purchased Services 9,122 85xxx Other Sources 132,000 3xx - Purchased Services 14,192 Total $393,154 4xx - Supplies and Materials 239,580 Total $575,990 4xx - Supplies and Materials 258,415 6xx - Other Objects 250 6xx - Other Objects 797 Total $565,478 7xx - Other Uses of Funds 1 Total $592,211 81xxx Local 1,939,128 1xx - Salaries 2,096,437 81xxx Local 2,181,199 1xx - Salaries 2,227,442 83xxx State 662,424 2xx - Employee Benefits 1,203,262 84xxx Federal 3,087,218 2xx - Employee Benefits 1,263,080 84xxx Federal 2,980,648 3xx - Purchased Services 81,374 85xxx Other Sources 1,400,230 3xx - Purchased Services 81,399 85xxx Other Sources 636,777 4xx - Supplies and Materials 2,414,137 Total $6,668,647 4xx - Supplies and Materials 2,619,222 Total $6,218,977 5xx - Capital Outlay 38,420 6xx - Other Objects 20,809 6xx - Other Objects 14,836 Total $6,211,951 Total $5,848,466 81xxx Local 175,418 1xx - Salaries 1,717 81xxx Local 173,023 1xx - Salaries 3,161 83xxx State 46,898 2xx - Employee Benefits xxx Federal 179,201 2xx - Employee Benefits 1,455 84xxx Federal 131,937 3xx - Purchased Services 390,592 85xxx Other Sources 100,207 3xx - Purchased Services 417,322 85xxx Other Sources 50,470 4xx - Supplies and Materials 11,734 Total $452,431 4xx - Supplies and Materials 30,492 Total $404,723 6xx - Other Objects 350 Total $452,430 Total $404,723 81xxx Local 204,065 1xx - Salaries 210,475 81xxx Local 172,361 Total 83xxx State 2,730 2xx - Employee Benefits 50,888 84xxx Federal 78,488 84xxx Federal 80,069 4xx - Supplies and Materials 147,323 85xxx Other Sources 75,000 85xxx Other Sources 111,493 Total $408,687 Total $325,849 Total $398,357 81xxx Local 432,040 1xx - Salaries 433,104 81xxx Local 432,605 1xx - Salaries 445,250 83xxx State 41,734 2xx - Employee Benefits 149,874 84xxx Federal 501,851 2xx - Employee Benefits 173,891 84xxx Federal 432,294 3xx - Purchased Services 4,350 Total $934,456 3xx - Purchased Services 14,516 Total $906,068 4xx - Supplies and Materials 389,984 4xx - Supplies and Materials 408,561 Total $977,312 Total $1,042,218 81xxx Local 2,018,409 1xx - Salaries 1,615,538 81xxx Local 2,073,387 1xx - Salaries 1,689,846 83xxx State 563,684 2xx - Employee Benefits 1,007,106 84xxx Federal 2,519,758 2xx - Employee Benefits 1,018,527 84xxx Federal 2,242,057 3xx - Purchased Services 13,175 85xxx Other Sources 520,000 3xx - Purchased Services 11,466 85xxx Other Sources 520,000 4xx - Supplies and Materials 2,330,468 Total $5,113,145 4xx - Supplies and Materials 2,655,936 Total $5,344,150 5xx - Capital Outlay 19,657 5xx - Capital Outlay 21,960 6xx - Other Objects 67 6xx - Other Objects 399 Total $4,986,010 Total $5,398,134 Page 10 of 20

11 Niobrara #1 Park #1 Park #6 Park # xxx Local 66,381 1xx - Salaries 50,507 81xxx Local 58,613 1xx - Salaries 58,904 83xxx State 13,027 2xx - Employee Benefits 33,575 84xxx Federal 50,887 2xx - Employee Benefits 40,694 84xxx Federal 44,175 3xx - Purchased Services 3,574 Total $109,500 3xx - Purchased Services 1,812 85xxx Other Sources 30,000 4xx - Supplies and Materials 66,798 4xx - Supplies and Materials 72,653 Total $153,583 5xx - Capital Outlay 621 5xx - Capital Outlay 2,299 6xx - Other Objects 201 6xx - Other Objects 81 Total $155,277 Total $176,444 81xxx Local 376,277 1xx - Salaries 232,651 81xxx Local 392,801 1xx - Salaries 220,654 83xxx State 22,424 2xx - Employee Benefits 99,731 84xxx Federal 338,781 2xx - Employee Benefits 105,325 84xxx Federal 289,414 3xx - Purchased Services 4,641 Total $731,582 3xx - Purchased Services 6,129 Total $688,115 4xx - Supplies and Materials 334,686 4xx - Supplies and Materials 371,021 5xx - Capital Outlay 5,791 5xx - Capital Outlay 10,323 6xx - Other Objects 150 6xx - Other Objects 183 Total $677,649 Total $713,636 81xxx Local 221,677 1xx - Salaries 220,336 81xxx Local 217,733 1xx - Salaries 243,278 83xxx State 55,478 2xx - Employee Benefits 65,951 84xxx Federal 267,889 2xx - Employee Benefits 84,440 84xxx Federal 232,677 3xx - Purchased Services 5,396 85xxx Other Sources 100,000 3xx - Purchased Services 3,014 Total $509,832 4xx - Supplies and Materials 187,798 Total $585,622 4xx - Supplies and Materials 226,539 5xx - Capital Outlay 6,939 6xx - Other Objects 891 6xx - Other Objects 2,160 Total $558,163 Total $488,581 81xxx Local 27,302 1xx - Salaries 56,040 81xxx Local 27,726 1xx - Salaries 56,286 83xxx State 5,565 2xx - Employee Benefits 15,320 84xxx Federal 30,487 2xx - Employee Benefits 25,780 84xxx Federal 36,642 3xx - Purchased Services xxx Other Sources 57,668 3xx - Purchased Services xxx Other Sources 36,168 4xx - Supplies and Materials 35,194 Total $115,881 4xx - Supplies and Materials 35,989 Total $105,677 6xx - Other Objects 210 6xx - Other Objects 50 Total $106,895 Total $118,774 Platte #1 Platte #2 Sheridan #1 Sheridan #2 Sheridan #3 Sublette #1 Sublette #9 Sweetwater #1 Sweetwater #2 Teton #1 81xxx Local 163,813 1xx - Salaries 178,744 81xxx Local 158,130 1xx - Salaries 183,290 83xxx State 42,055 2xx - Employee Benefits 64,170 84xxx Federal 131,733 2xx - Employee Benefits 72,224 84xxx Federal 127,053 4xx - Supplies and Materials 182,748 85xxx Other Sources 160,000 4xx - Supplies and Materials 201,878 85xxx Other Sources 100,000 5xx - Capital Outlay 7,684 Total $449,863 5xx - Capital Outlay 1,427 Total $432,921 Total $433,347 Total $458,820 81xxx Local 41,156 1xx - Salaries 68,771 81xxx Local 43,513 1xx - Salaries 64,474 83xxx State 16,605 2xx - Employee Benefits 19,619 84xxx Federal 54,285 2xx - Employee Benefits 20,901 84xxx Federal 47,728 3xx - Purchased Services xxx Other Sources 42,864 3xx - Purchased Services xxx Other Sources 43,795 4xx - Supplies and Materials 47,706 Total $140,662 4xx - Supplies and Materials 58,520 Total $149,284 5xx - Capital Outlay 5,494 6xx - Other Objects 65 6xx - Other Objects 108 Total $144,205 Total $142,350 81xxx Local 179,000 1xx - Salaries 87,050 81xxx Local 182,556 1xx - Salaries 130,311 83xxx State 75,265 2xx - Employee Benefits 47,886 84xxx Federal 135,119 2xx - Employee Benefits 68,838 84xxx Federal 122,064 3xx - Purchased Services 5,820 85xxx Other Sources 50,000 3xx - Purchased Services 7,005 Total $376,329 4xx - Supplies and Materials 186,646 Total $367,675 4xx - Supplies and Materials 214,599 6xx - Other Objects 200 5xx - Capital Outlay 1,037 Total $327,603 6xx - Other Objects 200 Total $421,990 81xxx Local 688,164 1xx - Salaries 416,058 81xxx Local 700,499 1xx - Salaries 411,196 83xxx State 92,401 2xx - Employee Benefits 150,181 84xxx Federal 594,645 2xx - Employee Benefits 153,342 84xxx Federal 560,671 3xx - Purchased Services 14,942 85xxx Other Sources 110,000 3xx - Purchased Services 13,393 85xxx Other Sources 110,000 4xx - Supplies and Materials 664,072 Total $1,405,144 4xx - Supplies and Materials 714,027 Total $1,451,236 5xx - Capital Outlay 34,440 5xx - Capital Outlay 5,842 6xx - Other Objects 623 6xx - Other Objects 681 Total $1,280,315 Total $1,298,481 81xxx Local 17,888 1xx - Salaries 64,616 81xxx Local 18,838 1xx - Salaries 57,654 83xxx State 4,912 2xx - Employee Benefits 27,121 84xxx Federal 19,030 2xx - Employee Benefits 29,700 84xxx Federal 20,530 4xx - Supplies and Materials 35,809 85xxx Other Sources 90,000 4xx - Supplies and Materials 37,843 85xxx Other Sources 85,000 5xx - Capital Outlay 629 Total $127,868 5xx - Capital Outlay 988 Total $128,330 Total $128,175 Total $126,184 81xxx Local 153,731 1xx - Salaries 247,156 81xxx Local 171,476 1xx - Salaries 270,184 83xxx State 54,076 2xx - Employee Benefits 121,893 84xxx Federal 101,979 2xx - Employee Benefits 131,029 84xxx Federal 110,402 3xx - Purchased Services xxx Other Sources 499,800 3xx - Purchased Services 4,643 85xxx Other Sources 500,000 4xx - Supplies and Materials 211,639 Total $773,255 4xx - Supplies and Materials 236,395 Total $818,209 5xx - Capital Outlay 4,904 5xx - Capital Outlay 10,293 6xx - Other Objects 973 6xx - Other Objects 50 Total $586,879 Total $652,594 81xxx Local 174,206 1xx - Salaries 148,264 81xxx Local 151,502 1xx - Salaries 155,223 83xxx State 33,127 2xx - Employee Benefits 97,606 84xxx Federal 77,780 2xx - Employee Benefits 104,939 84xxx Federal 84,905 3xx - Purchased Services 1,542 85xxx Other Sources 195,000 3xx - Purchased Services 2,358 85xxx Other Sources 115,000 4xx - Supplies and Materials 189,867 Total $424,282 4xx - Supplies and Materials 183,419 Total $407,238 6xx - Other Objects 313 6xx - Other Objects 213 Total $437,592 Total $446,152 81xxx Local 920,444 1xx - Salaries 811,809 81xxx Local 902,593 1xx - Salaries 782,432 84xxx Federal 941,407 2xx - Employee Benefits 270,915 84xxx Federal 945,712 2xx - Employee Benefits 280,164 Total $1,861,851 3xx - Purchased Services 16,176 Total $1,848,305 3xx - Purchased Services 26,298 4xx - Supplies and Materials 784,884 4xx - Supplies and Materials 767,660 5xx - Capital Outlay 23,292 5xx - Capital Outlay 103,196 6xx - Other Objects 816 6xx - Other Objects 650 Total $1,907,892 Total $1,960,400 81xxx Local 520,584 1xx - Salaries 467,723 81xxx Local 548,169 1xx - Salaries 443,980 83xxx State 120,029 2xx - Employee Benefits 119,920 84xxx Federal 497,910 2xx - Employee Benefits 125,702 84xxx Federal 448,472 3xx - Purchased Services 13,439 85xxx Other Sources 120,000 3xx - Purchased Services 12,970 85xxx Other Sources 93,000 4xx - Supplies and Materials 499,098 Total $1,166,079 4xx - Supplies and Materials 540,686 Total $1,182,085 5xx - Capital Outlay 32,282 5xx - Capital Outlay 35,081 6xx - Other Objects 744 6xx - Other Objects 515 Total $1,133,206 Total $1,158,934 81xxx Local 678,289 1xx - Salaries 369,425 81xxx Local 684,596 1xx - Salaries 384,725 83xxx State 61,058 2xx - Employee Benefits 258,616 84xxx Federal 321,549 2xx - Employee Benefits 254,487 84xxx Federal 259,823 3xx - Purchased Services 11,624 85xxx Other Sources 187,000 3xx - Purchased Services 8,113 85xxx Other Sources 82,000 4xx - Supplies and Materials 456,626 Total $1,193,145 4xx - Supplies and Materials 486,836 Total $1,081,170 5xx - Capital Outlay 7,154 5xx - Capital Outlay 2,019 Total $1,103,446 Total $1,136,181 Page 11 of 20

12 Uinta #1 Uinta #4 Uinta #6 Washakie # xxx Local 609,215 1xx - Salaries 706,883 81xxx Local 609,992 1xx - Salaries 671,465 83xxx State 169,788 2xx - Employee Benefits 284,777 84xxx Federal 654,181 2xx - Employee Benefits 281,577 84xxx Federal 627,116 3xx - Purchased Services 6,932 85xxx Other Sources 288,721 3xx - Purchased Services 6,676 85xxx Other Sources 118,622 4xx - Supplies and Materials 529,451 Total $1,552,894 4xx - Supplies and Materials 585,304 Total $1,524,741 5xx - Capital Outlay 3,730 5xx - Capital Outlay 975 6xx - Other Objects 1,205 6xx - Other Objects 290 Total $1,532,978 Total $1,546,287 81xxx Local 139,224 1xx - Salaries 128,214 81xxx Local 139,904 1xx - Salaries 121,992 83xxx State 32,058 2xx - Employee Benefits 25,805 84xxx Federal 80,168 2xx - Employee Benefits 26,881 84xxx Federal 77,613 3xx - Purchased Services 1,475 85xxx Other Sources 84,500 3xx - Purchased Services xxx Other Sources 41,384 4xx - Supplies and Materials 139,566 Total $304,572 4xx - Supplies and Materials 148,232 Total $290,279 5xx - Capital Outlay 3,459 5xx - Capital Outlay 3,198 Total $298,519 6xx - Other Objects 131 Total $301,088 81xxx Local 124,730 1xx - Salaries 136,927 81xxx Local 117,139 1xx - Salaries 130,881 83xxx State 24,631 2xx - Employee Benefits 47,991 84xxx Federal 86,920 2xx - Employee Benefits 49,237 84xxx Federal 63,727 3xx - Purchased Services xxx Other Sources 95,000 4xx - Supplies and Materials 110,076 85xxx Other Sources 80,000 4xx - Supplies and Materials 124,102 Total $299,059 5xx - Capital Outlay 580 Total $293,088 6xx - Other Objects 150 6xx - Other Objects 150 Total $309,784 Total $290,924 81xxx Local 262,243 1xx - Salaries 259,362 81xxx Local 260,456 1xx - Salaries 271,846 83xxx State 71,228 2xx - Employee Benefits 115,597 84xxx Federal 342,405 2xx - Employee Benefits 132,709 84xxx Federal 335,902 3xx - Purchased Services 2,879 85xxx Other Sources 100,000 3xx - Purchased Services xxx Other Sources 20,000 4xx - Supplies and Materials 300,249 Total $702,861 4xx - Supplies and Materials 320,936 Total $689,373 Total $678,087 Total $726,238 Washakie #2 Weston #1 Weston #7 Wyoming 81xxx Local 33,238 1xx - Salaries 36,334 81xxx Local 31,912 1xx - Salaries 30,844 84xxx Federal 13,428 2xx - Employee Benefits 28,656 84xxx Federal 13,448 2xx - Employee Benefits 30,803 85xxx Other Sources 50,000 3xx - Purchased Services 53 85xxx Other Sources 50,000 4xx - Supplies and Materials 1,508 Total $96,666 4xx - Supplies and Materials 1,447 Total $95,360 7xx - Other Uses of Funds 1,173 7xx - Other Uses of Funds 2,644 Total $64,327 Total $69,134 81xxx Local 192,172 1xx - Salaries 153,551 81xxx Local 205,909 1xx - Salaries 146,687 83xxx State 43,680 2xx - Employee Benefits 40,904 84xxx Federal 130,653 2xx - Employee Benefits 43,938 84xxx Federal 119,787 3xx - Purchased Services xxx Other Sources 60,000 3xx - Purchased Services xxx Other Sources 40,000 4xx - Supplies and Materials 196,290 Total $396,562 4xx - Supplies and Materials 196,421 Total $395,639 5xx - Capital Outlay 3,216 6xx - Other Objects 320 6xx - Other Objects 283 Total $387,710 Total $395,005 81xxx Local 50,460 1xx - Salaries 67,637 81xxx Local 54,124 1xx - Salaries 62,556 83xxx State 14,884 2xx - Employee Benefits 31,107 84xxx Federal 37,110 2xx - Employee Benefits 34,585 84xxx Federal 41,555 4xx - Supplies and Materials 46,723 85xxx Other Sources 60,000 4xx - Supplies and Materials 51,288 85xxx Other Sources 40,000 Total $145,467 Total $151,234 Total $148,429 Total $146,899 81xxx Local 16,825,533 1xx - Salaries 14,675,701 81xxx Local 17,269,560 1xx - Salaries 14,539,052 83xxx State 3,705,609 2xx - Employee Benefits 6,869,005 84xxx Federal 17,348,368 2xx - Employee Benefits 7,317,282 84xxx Federal 15,729,334 3xx - Purchased Services 1,564,218 85xxx Other Sources 8,225,652 3xx - Purchased Services 1,714,963 85xxx Other Sources 5,387,233 4xx - Supplies and Materials 17,378,921 Total $42,843,580 4xx - Supplies and Materials 18,528,590 5xx - Capital Outlay 380,055 5xx - Capital Outlay 298,608 Total $41,647,709 6xx - Other Objects 29,719 6xx - Other Objects 32,188 7xx - Other Uses of Funds 3,415 7xx - Other Uses of Funds 20,540 Total $40,901,034 Total $42,451,223 Page 12 of 20

13 Albany #1 Big Horn #1 Big Horn #2 Big Horn #3 Big Horn #4 Campbell #1 Carbon #1 Carbon #2 Converse #1 Converse #2 Crook #1 Fremont #1 Fremont # xxx Local 662,970 1xx - Salaries 584,990 81xxx Local 641,976 1xx - Salaries 555,170 84xxx Federal 618,702 2xx - Employee Benefits 200,100 84xxx Federal 633,816 2xx - Employee Benefits 198,063 Total $1,281,672 3xx - Purchased Services 192,389 Total $1,275,792 3xx - Purchased Services 184,161 4xx - Supplies and Materials 720,103 4xx - Supplies and Materials 715,567 5xx - Capital Outlay 3,119 6xx - Other Objects 700 6xx - Other Objects 700 Total $1,653,660 Total $1,701,401 81xxx Local 115,226 1xx - Salaries 156,452 81xxx Local 115,441 1xx - Salaries 150,783 84xxx Federal 170,569 2xx - Employee Benefits 47,100 84xxx Federal 183,910 2xx - Employee Benefits 57,997 85xxx Other Sources 109,220 3xx - Purchased Services 6,608 85xxx Other Sources 128,035 3xx - Purchased Services 6,354 Total $395,015 4xx - Supplies and Materials 180,699 Total $427,386 4xx - Supplies and Materials 192,002 5xx - Capital Outlay 2,643 5xx - Capital Outlay 3,000 Total $393,502 Total $410,136 81xxx Local 122,823 1xx - Salaries 108,764 81xxx Local 115,153 1xx - Salaries 114,836 84xxx Federal 147,751 2xx - Employee Benefits 52,726 84xxx Federal 152,560 2xx - Employee Benefits 54,143 85xxx Other Sources 50,464 3xx - Purchased Services 3,205 85xxx Other Sources 30,925 3xx - Purchased Services 1,731 Total $321,038 4xx - Supplies and Materials 147,790 Total $298,638 4xx - Supplies and Materials 138,710 6xx - Other Objects 517 5xx - Capital Outlay 828 Total $313,002 6xx - Other Objects 287 Total $310,534 84xxx Federal 11,469 1xx - Salaries 11,469 81xxx Local 63,879 1xx - Salaries 99,317 Total $11,469 2xx - Employee Benefits $11,469 84xxx Federal 109,317 2xx - Employee Benefits 62,528 3xx - Purchased Services 85xxx Other Sources 150,406 3xx - Purchased Services 3,338 4xx - Supplies and Materials Total $323,602 4xx - Supplies and Materials 146,173 5xx - Capital Outlay 5xx - Capital Outlay 2,004 Total Total $313,360 81xxx Local 52,502 1xx - Salaries 72,352 81xxx Local 55,079 1xx - Salaries 73,496 84xxx Federal 97,451 2xx - Employee Benefits 16,749 84xxx Federal 82,675 2xx - Employee Benefits 17,693 85xxx Other Sources 60,000 3xx - Purchased Services 1,576 85xxx Other Sources 60,000 3xx - Purchased Services 663 Total $209,953 4xx - Supplies and Materials 113,410 Total $197,754 4xx - Supplies and Materials 99,674 5xx - Capital Outlay 12,853 5xx - Capital Outlay 596 6xx - Other Objects 400 6xx - Other Objects 100 7xx - Other Uses of Funds 46 Total $192,221 Total $217,386 81xxx Local 2,526,547 1xx - Salaries 1,362,179 81xxx Local 2,322,150 1xx - Salaries 1,377,999 84xxx Federal 1,418,728 2xx - Employee Benefits 789,422 84xxx Federal 1,608,918 2xx - Employee Benefits 772,638 85xxx Other Sources 956,978 3xx - Purchased Services 18,636 85xxx Other Sources 865,747 3xx - Purchased Services 20,678 Total $4,902,253 4xx - Supplies and Materials 2,731,136 Total $4,796,815 4xx - Supplies and Materials 2,490,549 5xx - Capital Outlay 106,428 5xx - Capital Outlay 65,038 6xx - Other Objects 4,012 6xx - Other Objects 8,241 Total $5,011,814 Total $4,735,142 81xxx Local 272,153 1xx - Salaries 231,300 81xxx Local 259,600 1xx - Salaries 245,807 84xxx Federal 306,408 2xx - Employee Benefits 64,342 84xxx Federal 281,266 2xx - Employee Benefits 79,665 85xxx Other Sources 150,000 3xx - Purchased Services 5,526 85xxx Other Sources 250,000 3xx - Purchased Services 7,009 Total $728,561 4xx - Supplies and Materials 449,670 Total $790,866 4xx - Supplies and Materials 439,808 Total $750,839 Total $772,289 81xxx Local 164,673 1xx - Salaries 203,927 81xxx Local 158,769 1xx - Salaries 220,671 84xxx Federal 153,101 2xx - Employee Benefits 136,641 84xxx Federal 144,296 2xx - Employee Benefits 147,644 85xxx Other Sources 250,000 3xx - Purchased Services 14,631 85xxx Other Sources 260,000 3xx - Purchased Services 10,708 Total $567,774 4xx - Supplies and Materials 226,484 Total $563,065 4xx - Supplies and Materials 222,822 5xx - Capital Outlay 6,624 5xx - Capital Outlay 7,170 7xx - Other Uses of Funds 697 7xx - Other Uses of Funds 641 Total $589,005 Total $609,656 81xxx Local 453,809 1xx - Salaries 313,224 81xxx Local 439,967 1xx - Salaries 318,912 84xxx Federal 231,272 2xx - Employee Benefits 159,197 84xxx Federal 286,434 2xx - Employee Benefits 177,165 85xxx Other Sources 200,000 3xx - Purchased Services 4,069 85xxx Other Sources 200,000 3xx - Purchased Services 5,705 Total $885,081 4xx - Supplies and Materials 392,886 Total $926,401 4xx - Supplies and Materials 416,179 5xx - Capital Outlay 524 5xx - Capital Outlay 10,880 Total $869,899 Total $928,841 81xxx Local 151,034 1xx - Salaries 144,733 81xxx Local 140,247 1xx - Salaries 161,714 84xxx Federal 146,414 2xx - Employee Benefits 132,806 84xxx Federal 136,621 2xx - Employee Benefits 152,143 85xxx Other Sources 100,000 3xx - Purchased Services 19,042 85xxx Other Sources 171,500 3xx - Purchased Services 1,200 Total $397,448 4xx - Supplies and Materials 174,352 Total $448,368 4xx - Supplies and Materials 158,303 6xx - Other Objects 333 5xx - Capital Outlay 930 7xx - Other Uses of Funds xx - Other Objects 50 Total $471,133 7xx - Other Uses of Funds -60 Total $474,280 81xxx Local 198,816 1xx - Salaries 230,745 81xxx Local 196,701 1xx - Salaries 234,284 84xxx Federal 177,994 2xx - Employee Benefits 132,149 84xxx Federal 187,087 2xx - Employee Benefits 166,564 85xxx Other Sources 200,000 3xx - Purchased Services 2,419 85xxx Other Sources 200,000 3xx - Purchased Services 2,876 Total $576,810 4xx - Supplies and Materials 219,568 Total $583,788 4xx - Supplies and Materials 247,188 5xx - Capital Outlay 980 5xx - Capital Outlay 712 6xx - Other Objects 791 6xx - Other Objects 507 Total $586,653 Total $652,130 81xxx Local 303,195 1xx - Salaries 220,890 81xxx Local 276,326 1xx - Salaries 232,495 84xxx Federal 292,792 2xx - Employee Benefits 107,397 84xxx Federal 283,196 2xx - Employee Benefits 115,328 85xxx Other Sources 123,744 3xx - Purchased Services 1,702 85xxx Other Sources 142,469 3xx - Purchased Services 2,774 Total $719,731 4xx - Supplies and Materials 385,833 Total $701,991 4xx - Supplies and Materials 349,132 5xx - Capital Outlay 3,370 5xx - Capital Outlay 2,060 6xx - Other Objects 539 6xx - Other Objects 200 Total $719,731 Total $701,989 81xxx Local 48,858 1xx - Salaries 72,858 81xxx Local 44,133 1xx - Salaries 78,121 84xxx Federal 34,827 2xx - Employee Benefits 63,654 84xxx Federal 26,988 2xx - Employee Benefits 62,065 85xxx Other Sources 120,792 3xx - Purchased Services 3,651 85xxx Other Sources 109,661 3xx - Purchased Services 1,897 Total $204,477 4xx - Supplies and Materials 56,352 Total $180,782 4xx - Supplies and Materials 50,104 6xx - Other Objects 305 6xx - Other Objects 387 Total $196,821 Total $192,574 Page 13 of 20

14 Fremont # xxx Local 62,660 1xx - Salaries 102,518 81xxx Local 76,036 1xx - Salaries 100,252 84xxx Federal 96,572 2xx - Employee Benefits 60,054 84xxx Federal 97,930 2xx - Employee Benefits 60,205 85xxx Other Sources 100,000 3xx - Purchased Services 1,867 85xxx Other Sources 100,000 3xx - Purchased Services 1,814 Total $259,232 4xx - Supplies and Materials 114,029 Total $273,966 4xx - Supplies and Materials 113,977 6xx - Other Objects 150 6xx - Other Objects 1,289 Total $278,618 Total $277,537 Fremont #14 Fremont #21 Fremont #24 Fremont #25 Fremont #38 Goshen #1 Hot Springs #1 Johnson #1 Laramie #1 Laramie #2 Lincoln #1 81xxx Local 11,562 Total 81xxx Local 12,919 Total 84xxx Federal 265,553 84xxx Federal 322,209 85xxx Other Sources 575,338 85xxx Other Sources 550,000 Total $852,453 Total $885,128 81xxx Local 1,835 1xx - Salaries 216,667 81xxx Local 29,581 1xx - Salaries 211,471 84xxx Federal 272,765 2xx - Employee Benefits 92,920 84xxx Federal 311,735 2xx - Employee Benefits 124,010 85xxx Other Sources 275,000 3xx - Purchased Services 11,903 85xxx Other Sources 373,595 3xx - Purchased Services 11,339 Total $549,600 4xx - Supplies and Materials 372,706 Total $714,911 4xx - Supplies and Materials 321,680 6xx - Other Objects 240 5xx - Capital Outlay 1,338 Total $694,437 6xx - Other Objects 485 Total $670,321 81xxx Local 91,294 1xx - Salaries 115,536 81xxx Local 91,005 1xx - Salaries 118,381 84xxx Federal 45,720 2xx - Employee Benefits 22,530 84xxx Federal 46,395 2xx - Employee Benefits 23,253 85xxx Other Sources 115,000 3xx - Purchased Services 2,717 85xxx Other Sources 100,000 3xx - Purchased Services 2,083 Total $252,014 4xx - Supplies and Materials 107,550 Total $237,400 4xx - Supplies and Materials 101,735 6xx - Other Objects 50 6xx - Other Objects 50 Total $248,384 Total $245,501 81xxx Local 352,390 1xx - Salaries 280,474 81xxx Local 345,069 1xx - Salaries 295,248 84xxx Federal 691,802 2xx - Employee Benefits 208,929 84xxx Federal 693,451 2xx - Employee Benefits 218,054 85xxx Other Sources 239,500 3xx - Purchased Services 748,034 85xxx Other Sources 250,000 3xx - Purchased Services 709,627 Total $1,283,692 4xx - Supplies and Materials 21,050 Total $1,288,520 4xx - Supplies and Materials 18,240 5xx - Capital Outlay 24,272 5xx - Capital Outlay 14,365 6xx - Other Objects 737 6xx - Other Objects 350 Total $1,283,496 Total $1,255,883 81xxx Local 17,844 1xx - Salaries 214,628 81xxx Local 19,704 1xx - Salaries 196,927 84xxx Federal 460,122 2xx - Employee Benefits 109,253 84xxx Federal 234,087 2xx - Employee Benefits 107,732 85xxx Other Sources 151,566 3xx - Purchased Services 9,207 85xxx Other Sources 346,493 3xx - Purchased Services 7,175 Total $629,532 4xx - Supplies and Materials 295,120 Total $600,284 4xx - Supplies and Materials 287,417 5xx - Capital Outlay 7,856 Total $599,250 Total $636,064 81xxx Local 299,828 1xx - Salaries 270,509 81xxx Local 209,729 1xx - Salaries 269,338 84xxx Federal 503,734 2xx - Employee Benefits 204,919 84xxx Federal 451,369 2xx - Employee Benefits 209,402 85xxx Other Sources 150,000 3xx - Purchased Services 1,636 85xxx Other Sources 125,000 3xx - Purchased Services 6,737 Total $953,562 4xx - Supplies and Materials 509,280 Total $786,098 4xx - Supplies and Materials 420,920 6xx - Other Objects 2,183 6xx - Other Objects 400 Total $988,527 Total $906,798 81xxx Local 148,493 1xx - Salaries 156,617 81xxx Local 132,631 1xx - Salaries 162,253 84xxx Federal 165,810 2xx - Employee Benefits 50,280 84xxx Federal 138,732 2xx - Employee Benefits 51,943 85xxx Other Sources 100,000 3xx - Purchased Services 8,701 85xxx Other Sources 100,000 3xx - Purchased Services 7,153 Total $414,303 4xx - Supplies and Materials 182,108 Total $371,363 4xx - Supplies and Materials 145,716 5xx - Capital Outlay 3,263 6xx - Other Objects 494 6xx - Other Objects 409 Total $367,559 Total $401,378 81xxx Local 298,892 1xx - Salaries 188,626 81xxx Local 301,785 1xx - Salaries 187,160 84xxx Federal 149,344 2xx - Employee Benefits 121,420 84xxx Federal 159,019 2xx - Employee Benefits 119,993 85xxx Other Sources 155,000 3xx - Purchased Services 11,071 85xxx Other Sources 167,000 3xx - Purchased Services 4,625 Total $603,236 4xx - Supplies and Materials 265,382 Total $627,804 4xx - Supplies and Materials 280,774 5xx - Capital Outlay 12,013 6xx - Other Objects 377 6xx - Other Objects 1,327 Total $592,929 Total $599,838 81xxx Local 2,432,174 1xx - Salaries 2,139,058 81xxx Local 2,084,906 1xx - Salaries 2,078,335 84xxx Federal 3,342,352 2xx - Employee Benefits 1,254,840 84xxx Federal 3,260,602 2xx - Employee Benefits 1,268,974 85xxx Other Sources 1,047,403 3xx - Purchased Services 104,429 85xxx Other Sources 1,206,780 3xx - Purchased Services 90,698 Total $6,821,929 4xx - Supplies and Materials 3,180,965 Total $6,552,288 4xx - Supplies and Materials 2,849,360 5xx - Capital Outlay 570,350 5xx - Capital Outlay 92,189 6xx - Other Objects 1,745 6xx - Other Objects 399 Total $7,251,387 Total $6,379,953 81xxx Local 185,777 1xx - Salaries 3,389 81xxx Local 179,684 1xx - Salaries 4,535 84xxx Federal 203,184 2xx - Employee Benefits xxx Federal 211,374 2xx - Employee Benefits xxx Other Sources 95,826 3xx - Purchased Services 446,273 85xxx Other Sources 83,353 3xx - Purchased Services 438,731 Total $484,787 4xx - Supplies and Materials 34,378 Total $474,411 4xx - Supplies and Materials 29,265 Total $484,787 5xx - Capital Outlay 883 Total $474,412 81xxx Local 187,626 Total 81xxx Local 167,267 Total 84xxx Federal 78,483 84xxx Federal 88,580 85xxx Other Sources 13,018 85xxx Other Sources 69,515 Total $279,127 Total $325,362 Lincoln #2 Natrona #1 81xxx Local 401,500 1xx - Salaries 454,099 81xxx Local 599,078 1xx - Salaries 452,786 84xxx Federal 389,469 2xx - Employee Benefits 191,402 84xxx Federal 484,471 2xx - Employee Benefits 192,449 85xxx Other Sources 218,962 3xx - Purchased Services 1,652 Total $1,083,549 3xx - Purchased Services 2,694 Total $1,009,931 4xx - Supplies and Materials 404,999 4xx - Supplies and Materials 435,620 Total $1,052,152 Total $1,083,549 81xxx Local 2,171,004 1xx - Salaries 1,762,640 81xxx Local 2,108,788 1xx - Salaries 1,725,518 84xxx Federal 2,683,847 2xx - Employee Benefits 1,183,756 84xxx Federal 2,652,168 2xx - Employee Benefits 1,099,209 85xxx Other Sources 597,000 3xx - Purchased Services 34,132 85xxx Other Sources 827,000 3xx - Purchased Services 18,660 Total $5,451,851 4xx - Supplies and Materials 2,775,026 Total $5,587,956 4xx - Supplies and Materials 2,712,168 5xx - Capital Outlay 2,629 5xx - Capital Outlay 906 6xx - Other Objects 105 6xx - Other Objects 70 Total $5,758,288 Total $5,556,531 Page 14 of 20

15 Niobrara #1 Park #1 Park #6 Park #16 Platte #1 Platte # xxx Local 59,743 1xx - Salaries 58,257 81xxx Local 53,476 1xx - Salaries 55,877 84xxx Federal 58,179 2xx - Employee Benefits 31,734 84xxx Federal 52,119 2xx - Employee Benefits 39,039 85xxx Other Sources 95,000 3xx - Purchased Services xxx Other Sources 100,000 3xx - Purchased Services 1,271 Total $212,922 4xx - Supplies and Materials 72,114 Total $205,595 4xx - Supplies and Materials 72,445 5xx - Capital Outlay 11,474 5xx - Capital Outlay 7,643 6xx - Other Objects 244 6xx - Other Objects 50 Total $174,193 Total $176,325 81xxx Local 398,173 1xx - Salaries 220,436 81xxx Local 419,864 1xx - Salaries 211,839 84xxx Federal 344,767 2xx - Employee Benefits 101,226 84xxx Federal 366,359 2xx - Employee Benefits 83,118 Total $742,940 3xx - Purchased Services 10,479 Total $786,223 3xx - Purchased Services 4,128 4xx - Supplies and Materials 396,654 4xx - Supplies and Materials 433,231 5xx - Capital Outlay 6,796 6xx - Other Objects 450 6xx - Other Objects 450 Total $732,767 Total $736,042 81xxx Local 209,946 1xx - Salaries 261,641 81xxx Local 186,523 1xx - Salaries 271,429 84xxx Federal 343,039 2xx - Employee Benefits 67,422 84xxx Federal 309,190 2xx - Employee Benefits 77,390 85xxx Other Sources 130,000 3xx - Purchased Services 2,290 Total $495,713 3xx - Purchased Services 2,532 Total $682,985 4xx - Supplies and Materials 279,190 4xx - Supplies and Materials 266,569 5xx - Capital Outlay 5,000 6xx - Other Objects 250 6xx - Other Objects 758 Total $618,171 Total $616,301 81xxx Local 30,652 1xx - Salaries 56,057 81xxx Local 25,299 1xx - Salaries 56,345 84xxx Federal 30,005 2xx - Employee Benefits 24,990 84xxx Federal 34,589 2xx - Employee Benefits 23,416 85xxx Other Sources 57,168 3xx - Purchased Services xxx Other Sources 60,668 3xx - Purchased Services 481 Total $117,825 4xx - Supplies and Materials 39,263 Total $120,556 4xx - Supplies and Materials 39,908 5xx - Capital Outlay 87 Total $120,149 6xx - Other Objects 50 Total $120,110 81xxx Local 157,297 1xx - Salaries 221,625 81xxx Local 164,287 1xx - Salaries 233,343 84xxx Federal 143,081 2xx - Employee Benefits 73,301 84xxx Federal 140,845 2xx - Employee Benefits 79,168 85xxx Other Sources 172,000 4xx - Supplies and Materials 182,864 85xxx Other Sources 240,000 4xx - Supplies and Materials 194,150 Total $472,378 5xx - Capital Outlay 10,852 Total $545,132 5xx - Capital Outlay 11,865 Total $488,641 Total $518,525 81xxx Local 39,483 1xx - Salaries 70,485 81xxx Local 41,186 1xx - Salaries 70,214 84xxx Federal 50,667 2xx - Employee Benefits 22,838 84xxx Federal 49,665 2xx - Employee Benefits 23,394 85xxx Other Sources 50,000 3xx - Purchased Services 2,399 85xxx Other Sources 55,000 3xx - Purchased Services 1,485 Total $140,150 4xx - Supplies and Materials 58,204 Total $145,851 4xx - Supplies and Materials 62,720 6xx - Other Objects 55 6xx - Other Objects 63 Total $153,980 Total $157,876 Sheridan #1 Sheridan #2 Sheridan #3 Sublette #1 Sublette #9 Sweetwater #1 Sweetwater #2 Teton #1 81xxx Local 184,985 1xx - Salaries 145,973 81xxx Local 196,282 1xx - Salaries 128,077 84xxx Federal 134,378 2xx - Employee Benefits 78,939 84xxx Federal 100,727 2xx - Employee Benefits 67,788 85xxx Other Sources 70,000 3xx - Purchased Services 15,834 85xxx Other Sources 90,000 3xx - Purchased Services 12,112 Total $389,363 4xx - Supplies and Materials 207,278 Total $387,009 4xx - Supplies and Materials 170,500 5xx - Capital Outlay 2,406 5xx - Capital Outlay 1,573 6xx - Other Objects 379 6xx - Other Objects 450 Total $450,809 Total $380,500 81xxx Local 703,582 1xx - Salaries 429,697 81xxx Local 690,374 1xx - Salaries 441,181 84xxx Federal 664,480 2xx - Employee Benefits 156,042 84xxx Federal 687,058 2xx - Employee Benefits 163,175 85xxx Other Sources 47,600 3xx - Purchased Services 14,359 85xxx Other Sources 110,000 3xx - Purchased Services 17,805 Total $1,415,662 4xx - Supplies and Materials 771,243 Total $1,487,432 4xx - Supplies and Materials 777,129 5xx - Capital Outlay 200 5xx - Capital Outlay 31,033 6xx - Other Objects 973 6xx - Other Objects 387 Total $1,372,514 Total $1,430,711 81xxx Local 18,446 1xx - Salaries 50,089 81xxx Local 17,801 1xx - Salaries 51,863 84xxx Federal 18,345 2xx - Employee Benefits 20,890 84xxx Federal 14,090 2xx - Employee Benefits 21,383 85xxx Other Sources 77,000 4xx - Supplies and Materials 42,921 85xxx Other Sources 86,000 4xx - Supplies and Materials 42,106 Total $113,791 5xx - Capital Outlay 742 Total $117,891 5xx - Capital Outlay 2,784 Total $114,641 Total $118,137 81xxx Local 247,870 1xx - Salaries 254,048 81xxx Local 314,104 1xx - Salaries 258,070 84xxx Federal 104,392 2xx - Employee Benefits 114,647 84xxx Federal 130,535 2xx - Employee Benefits 123,640 Total $352,262 3xx - Purchased Services 4,017 85xxx Other Sources 199,262 3xx - Purchased Services 2,520 4xx - Supplies and Materials 261,869 Total $643,901 4xx - Supplies and Materials 251,636 5xx - Capital Outlay 842 5xx - Capital Outlay 3,307 6xx - Other Objects 1,225 6xx - Other Objects 490 Total $636,647 Total $639,663 81xxx Local 135,849 1xx - Salaries 160,625 81xxx Local 126,680 1xx - Salaries 164,561 84xxx Federal 71,577 2xx - Employee Benefits 110,892 84xxx Federal 95,939 2xx - Employee Benefits 105,327 85xxx Other Sources 244,000 3xx - Purchased Services 3,995 85xxx Other Sources 250,000 3xx - Purchased Services 2,884 Total $451,426 4xx - Supplies and Materials 185,833 Total $472,619 4xx - Supplies and Materials 176,088 6xx - Other Objects 217 6xx - Other Objects 150 Total $461,562 Total $449,010 81xxx Local 909,375 1xx - Salaries 768,251 81xxx Local 827,325 1xx - Salaries 762,539 84xxx Federal 957,715 2xx - Employee Benefits 287,256 84xxx Federal 1,082,694 2xx - Employee Benefits 305,075 Total $1,867,090 3xx - Purchased Services 34,634 Total $1,910,019 3xx - Purchased Services 37,641 4xx - Supplies and Materials 772,948 4xx - Supplies and Materials 963,151 5xx - Capital Outlay 74,297 5xx - Capital Outlay 27,691 6xx - Other Objects 750 6xx - Other Objects 600 Total $1,938,136 Total $2,096,698 81xxx Local 568,048 1xx - Salaries 447,545 81xxx Local 534,057 1xx - Salaries 463,231 84xxx Federal 490,897 2xx - Employee Benefits 140,824 84xxx Federal 527,642 2xx - Employee Benefits 151,608 85xxx Other Sources 131,632 3xx - Purchased Services 11,749 85xxx Other Sources 168,060 3xx - Purchased Services 13,201 Total $1,190,577 4xx - Supplies and Materials 595,863 Total $1,229,759 4xx - Supplies and Materials 587,606 5xx - Capital Outlay 10,601 5xx - Capital Outlay 14,528 6xx - Other Objects 658 6xx - Other Objects 724 Total $1,207,240 Total $1,230,898 81xxx Local 720,931 1xx - Salaries 403,605 81xxx Local 683,936 1xx - Salaries 399,884 84xxx Federal 306,408 2xx - Employee Benefits 350,475 84xxx Federal 395,054 2xx - Employee Benefits 345,757 85xxx Other Sources 187,000 3xx - Purchased Services 10,652 85xxx Other Sources 187,000 3xx - Purchased Services 11,272 Total $1,214,339 4xx - Supplies and Materials 491,804 Total $1,265,990 4xx - Supplies and Materials 494,423 5xx - Capital Outlay 4,092 5xx - Capital Outlay 6,501 Total $1,260,628 Total $1,257,836 Page 15 of 20

16 Uinta #1 Uinta # xxx Local 657,419 1xx - Salaries 661,764 81xxx Local 626,278 1xx - Salaries 690,782 84xxx Federal 637,174 2xx - Employee Benefits 267,750 84xxx Federal 680,065 2xx - Employee Benefits 277,086 85xxx Other Sources 298,872 3xx - Purchased Services 6,486 85xxx Other Sources 326,000 3xx - Purchased Services 4,477 Total $1,593,465 4xx - Supplies and Materials 565,428 Total $1,632,343 4xx - Supplies and Materials 579,019 5xx - Capital Outlay 948 6xx - Other Objects 350 6xx - Other Objects 330 Total $1,551,714 Total $1,502,705 81xxx Local 148,569 1xx - Salaries 115,816 81xxx Local 144,904 1xx - Salaries 113,398 84xxx Federal 97,539 2xx - Employee Benefits 26,163 84xxx Federal 99,291 2xx - Employee Benefits 26,167 85xxx Other Sources 50,000 3xx - Purchased Services xxx Other Sources 77,000 3xx - Purchased Services 150 Total $296,108 4xx - Supplies and Materials 153,458 Total $321,195 4xx - Supplies and Materials 183,791 Total $296,233 6xx - Other Objects -22 Total $323,484 Uinta #6 Washakie #1 Washakie #2 Weston #1 Weston #7 Wyoming 81xxx Local 121,856 1xx - Salaries 134,770 81xxx Local 114,563 1xx - Salaries 125,188 84xxx Federal 75,000 2xx - Employee Benefits 47,370 84xxx Federal 82,010 2xx - Employee Benefits 44,302 85xxx Other Sources 110,000 3xx - Purchased Services xxx Other Sources 112,000 4xx - Supplies and Materials 116,020 Total $306,856 4xx - Supplies and Materials 122,774 Total $308,573 6xx - Other Objects 150 6xx - Other Objects 150 Total $285,660 Total $305,760 81xxx Local 273,068 1xx - Salaries 275,669 81xxx Local 255,360 1xx - Salaries 286,844 84xxx Federal 388,790 2xx - Employee Benefits 119,694 84xxx Federal 409,127 2xx - Employee Benefits 125,872 85xxx Other Sources 100,070 3xx - Purchased Services 2,074 85xxx Other Sources 125,415 3xx - Purchased Services 2,195 Total $761,928 4xx - Supplies and Materials 345,049 Total $789,902 4xx - Supplies and Materials 383,977 Total $742,485 5xx - Capital Outlay 551 Total $799,440 81xxx Local 33,359 1xx - Salaries 33,066 81xxx Local 31,845 1xx - Salaries 34,780 84xxx Federal 12,237 2xx - Employee Benefits 33,633 84xxx Federal 14,813 2xx - Employee Benefits 32,726 85xxx Other Sources 52,511 4xx - Supplies and Materials 33,284 85xxx Other Sources 60,000 3xx - Purchased Services 396 Total $98,107 Total $99,983 Total $106,658 4xx - Supplies and Materials 35,326 Total $103,228 81xxx Local 214,247 1xx - Salaries 165,580 81xxx Local 184,783 1xx - Salaries 162,433 84xxx Federal 136,846 2xx - Employee Benefits 43,833 84xxx Federal 132,424 2xx - Employee Benefits 38,851 85xxx Other Sources 60,000 3xx - Purchased Services xxx Other Sources 50,000 3xx - Purchased Services 437 Total $411,093 4xx - Supplies and Materials 199,065 Total $367,207 4xx - Supplies and Materials 163,053 6xx - Other Objects 300 6xx - Other Objects 170 Total $409,171 Total $364,944 81xxx Local 51,799 1xx - Salaries 61,296 81xxx Local 51,116 1xx - Salaries 62,071 84xxx Federal 36,404 2xx - Employee Benefits 34,789 84xxx Federal 44,601 2xx - Employee Benefits 34,770 85xxx Other Sources 60,000 4xx - Supplies and Materials 52,992 85xxx Other Sources 60,000 4xx - Supplies and Materials 57,245 Total $148,203 Total $149,077 Total $155,717 Total $154,085 81xxx Local 17,620,183 1xx - Salaries 14,603,466 81xxx Local 16,877,646 1xx - Salaries 14,709,756 84xxx Federal 18,258,154 2xx - Employee Benefits 7,728,911 84xxx Federal 18,718,048 2xx - Employee Benefits 7,728,911 85xxx Other Sources 8,147,663 3xx - Purchased Services 1,665,414 85xxx Other Sources 9,223,884 3xx - Purchased Services 1,665,414 Total $44,026,000 4xx - Supplies and Materials 19,433,173 Total $44,819,578 4xx - Supplies and Materials 19,433,173 5xx - Capital Outlay 310,373 5xx - Capital Outlay 310,373 6xx - Other Objects 18,649 6xx - Other Objects 18,649 7xx - Other Uses of Funds 581 7xx - Other Uses of Funds 581 Total $43,760,567 Total $43,866,857 Page 16 of 20

17 Albany #1 Big Horn #1 Big Horn #2 Big Horn #3 Big Horn #4 Campbell #1 Carbon #1 Carbon #2 Converse #1 Converse #2 Crook #1 Fremont #1 Fremont # xxx Local 641,742 1xx - Salaries 527,734 84xxx Federal 613,763 2xx - Employee Benefits 195,024 85xxx Other Sources 245,511 3xx - Purchased Services 193,773 Total $1,501,016 4xx - Supplies and Materials 696,402 6xx - Other Objects 650 Total $1,613,583 81xxx Local 120,952 1xx - Salaries 149,534 84xxx Federal 180,607 2xx - Employee Benefits 74,080 85xxx Other Sources 100,000 3xx - Purchased Services 2,204 Total $401,559 4xx - Supplies and Materials 196,911 5xx - Capital Outlay 2,362 Total $425,090 81xxx Local 103,643 1xx - Salaries 116,453 84xxx Federal 163,011 2xx - Employee Benefits 55,431 85xxx Other Sources 59,000 3xx - Purchased Services 3,231 Total $325,654 4xx - Supplies and Materials 145,228 5xx - Capital Outlay 3,404 6xx - Other Objects 739 Total $324,485 81xxx Local 62,661 1xx - Salaries 98,930 84xxx Federal 126,148 2xx - Employee Benefits 56,650 85xxx Other Sources 135,000 3xx - Purchased Services 6,061 Total $323,809 4xx - Supplies and Materials 156,223 Total $317,865 81xxx Local 48,135 1xx - Salaries 73,456 84xxx Federal 68,799 2xx - Employee Benefits 23,580 85xxx Other Sources 60,000 3xx - Purchased Services 536 Total $176,934 4xx - Supplies and Materials 93,992 5xx - Capital Outlay 9 6xx - Other Objects 290 7xx - Other Uses of Funds 256 Total $192,119 81xxx Local 2,129,447 1xx - Salaries 1,368,097 84xxx Federal 1,833,305 2xx - Employee Benefits 791,465 85xxx Other Sources 615,315 3xx - Purchased Services 18,343 Total $4,578,067 4xx - Supplies and Materials 2,367,007 5xx - Capital Outlay 24,634 6xx - Other Objects 8,358 Total $4,577,904 81xxx Local 250,332 1xx - Salaries 245,740 84xxx Federal 333,076 2xx - Employee Benefits 91,370 85xxx Other Sources 150,000 3xx - Purchased Services 6,857 Total $733,408 4xx - Supplies and Materials 453,135 Total $797,101 81xxx Local 160,625 1xx - Salaries 182,418 84xxx Federal 143,293 2xx - Employee Benefits 79,643 85xxx Other Sources 188,000 3xx - Purchased Services 5,880 Total $491,918 4xx - Supplies and Materials 205,872 5xx - Capital Outlay 584 7xx - Other Uses of Funds 613 Total $475,008 81xxx Local 420,518 1xx - Salaries 306,685 84xxx Federal 251,135 2xx - Employee Benefits 173,040 85xxx Other Sources 186,000 3xx - Purchased Services 3,090 Total $857,653 4xx - Supplies and Materials 349,073 5xx - Capital Outlay 4,534 Total $836,422 81xxx Local 135,586 1xx - Salaries 127,313 84xxx Federal 139,645 2xx - Employee Benefits 117,748 85xxx Other Sources 150,000 3xx - Purchased Services 4,108 Total $425,231 4xx - Supplies and Materials 178,039 6xx - Other Objects 165 7xx - Other Uses of Funds -18 Total $427,355 81xxx Local 179,882 1xx - Salaries 228,737 84xxx Federal 172,156 2xx - Employee Benefits 146,424 85xxx Other Sources 200,000 3xx - Purchased Services 2,780 Total $552,038 4xx - Supplies and Materials 212,154 6xx - Other Objects 1,977 Total $592,072 81xxx Local 194,638 1xx - Salaries 245,452 84xxx Federal 283,745 2xx - Employee Benefits 113,438 85xxx Other Sources 189,932 3xx - Purchased Services 940 Total $668,315 4xx - Supplies and Materials 306,722 5xx - Capital Outlay 2,524 6xx - Other Objects 385 Total $669,461 81xxx Local 38,685 1xx - Salaries 76,013 84xxx Federal 33,522 2xx - Employee Benefits 59,241 85xxx Other Sources 123,303 3xx - Purchased Services 1,935 Total $195,510 4xx - Supplies and Materials 54,498 6xx - Other Objects 404 Total $192,091 Page 17 of 20

18 Fremont #6 Fremont #14 Fremont #21 Fremont # xxx Local 69,252 1xx - Salaries 103,303 84xxx Federal 91,912 2xx - Employee Benefits 66,287 85xxx Other Sources 117,299 3xx - Purchased Services 1,779 Total $278,463 4xx - Supplies and Materials 107,445 5xx - Capital Outlay 815 6xx - Other Objects 2,593 Total $282,221 81xxx Local 11,021 Total 84xxx Federal 309,391 85xxx Other Sources 550,000 Total $870,412 81xxx Local 17,455 1xx - Salaries 215,923 84xxx Federal 275,349 2xx - Employee Benefits 123,534 85xxx Other Sources 327,303 3xx - Purchased Services 8,030 Total $620,107 4xx - Supplies and Materials 302,890 6xx - Other Objects 50 Total $650,427 81xxx Local 102,616 1xx - Salaries 117,356 84xxx Federal 48,608 2xx - Employee Benefits 24,870 85xxx Other Sources 118,000 3xx - Purchased Services 8,011 Total $269,224 4xx - Supplies and Materials 107,295 Total $257,533 Fremont #25 Fremont #38 Goshen #1 Hot Springs #1 Johnson #1 Laramie #1 Laramie #2 81xxx Local 352,901 1xx - Salaries 341,575 84xxx Federal 694,440 2xx - Employee Benefits 218,097 85xxx Other Sources 245,000 3xx - Purchased Services 701,349 Total $1,292,341 4xx - Supplies and Materials 17,394 5xx - Capital Outlay 4,939 6xx - Other Objects 350 Total $1,283,704 81xxx Local 27,924 1xx - Salaries 196,262 84xxx Federal 208,635 2xx - Employee Benefits 98,634 85xxx Other Sources 500,000 3xx - Purchased Services 12,027 Total $736,559 4xx - Supplies and Materials 316,891 Total $623,814 81xxx Local 220,586 1xx - Salaries 264,611 84xxx Federal 448,207 2xx - Employee Benefits 210,217 85xxx Other Sources 200,000 3xx - Purchased Services 3,238 Total $868,793 4xx - Supplies and Materials 380,626 6xx - Other Objects 965 Total $859,658 81xxx Local 136,456 1xx - Salaries 162,588 84xxx Federal 133,773 2xx - Employee Benefits 50,631 85xxx Other Sources 90,000 3xx - Purchased Services 3,788 Total $360,229 4xx - Supplies and Materials 153,732 6xx - Other Objects 530 Total $371,270 81xxx Local 287,040 1xx - Salaries 193,951 84xxx Federal 185,561 2xx - Employee Benefits 109,942 85xxx Other Sources 415,862 3xx - Purchased Services 8,053 Total $888,463 4xx - Supplies and Materials 339,690 5xx - Capital Outlay 2,186 6xx - Other Objects 1,577 Total $655,400 81xxx Local 2,014,025 1xx - Salaries 2,028,471 83xxx State 6,847 2xx - Employee Benefits 1,195,208 84xxx Federal 3,651,083 3xx - Purchased Services 76,917 85xxx Other Sources 1,700,000 4xx - Supplies and Materials 2,952,809 Total $7,371,955 5xx - Capital Outlay 118,593 6xx - Other Objects 203 Total $6,372,201 81xxx Local 172,615 1xx - Salaries 4,719 84xxx Federal 215,675 2xx - Employee Benefits 1,054 85xxx Other Sources 81,077 3xx - Purchased Services 445,579 Total $469,367 4xx - Supplies and Materials 17,960 Total $469,312 Lincoln #1 81xxx Local 163,953 Total 84xxx Federal 82,097 85xxx Other Sources 84,500 Total $330,550 Lincoln #2 Natrona #1 81xxx Local 21,605 1xx - Salaries 386,849 84xxx Federal 490,997 2xx - Employee Benefits 167,578 85xxx Other Sources 118,479 3xx - Purchased Services 959 Total $631,081 4xx - Supplies and Materials 432,670 Total $988,056 81xxx Local 1,919,221 1xx - Salaries 1,665,702 84xxx Federal 2,858,398 2xx - Employee Benefits 1,119,325 85xxx Other Sources 827,000 3xx - Purchased Services 29,540 Total $5,604,619 4xx - Supplies and Materials 2,769,269 5xx - Capital Outlay 13,593 6xx - Other Objects 100 Total $5,597,529 Page 18 of 20

19 Niobrara #1 Park #1 Park #6 Park #16 Platte #1 Platte #2 Sheridan #1 Sheridan #2 Sheridan #3 Sublette # xxx Local 54,466 1xx - Salaries 46,509 84xxx Federal 42,733 2xx - Employee Benefits 28,898 85xxx Other Sources 100,000 3xx - Purchased Services 233 Total $197,199 4xx - Supplies and Materials 72,758 6xx - Other Objects 156 Total $148,553 81xxx Local 400,690 1xx - Salaries 217,184 84xxx Federal 374,555 2xx - Employee Benefits 86,742 Total $775,245 3xx - Purchased Services 3,030 4xx - Supplies and Materials 454,449 6xx - Other Objects 350 Total $761,755 81xxx Local 173,344 1xx - Salaries 257,865 84xxx Federal 297,132 2xx - Employee Benefits 71,338 85xxx Other Sources 100,000 3xx - Purchased Services 3,767 Total $570,476 4xx - Supplies and Materials 254,991 6xx - Other Objects 250 Total $588,211 81xxx Local 27,581 1xx - Salaries 55,358 84xxx Federal 29,644 2xx - Employee Benefits 26,012 85xxx Other Sources 62,185 3xx - Purchased Services 919 Total $119,410 4xx - Supplies and Materials 37,016 5xx - Capital Outlay 700 6xx - Other Objects 50 Total $120,055 81xxx Local 162,341 1xx - Salaries 228,781 84xxx Federal 141,675 2xx - Employee Benefits 75,399 85xxx Other Sources 190,000 4xx - Supplies and Materials 188,155 Total $494,016 5xx - Capital Outlay 1,519 Total $493,854 81xxx Local 38,593 1xx - Salaries 62,656 84xxx Federal 56,422 2xx - Employee Benefits 19,917 85xxx Other Sources 55,000 3xx - Purchased Services 1,029 Total $150,015 4xx - Supplies and Materials 62,968 6xx - Other Objects 750 Total $147,319 81xxx Local 229,143 1xx - Salaries 110,325 84xxx Federal 120,158 2xx - Employee Benefits 48,989 85xxx Other Sources 80,000 3xx - Purchased Services 8,555 Total $429,301 4xx - Supplies and Materials 191,557 5xx - Capital Outlay 7,763 6xx - Other Objects 308 Total $367,497 81xxx Local 664,806 1xx - Salaries 429,978 84xxx Federal 694,412 2xx - Employee Benefits 163,507 85xxx Other Sources 45,000 3xx - Purchased Services 13,714 Total $1,404,218 4xx - Supplies and Materials 801,519 5xx - Capital Outlay 45,935 6xx - Other Objects 871 Total $1,455,524 81xxx Local 27,921 1xx - Salaries 59,287 84xxx Federal 12,982 2xx - Employee Benefits 20,285 85xxx Other Sources 79,500 4xx - Supplies and Materials 37,629 Total $120,403 5xx - Capital Outlay 2,190 Total $119,392 81xxx Local 342,237 1xx - Salaries 253,623 84xxx Federal 137,118 2xx - Employee Benefits 124,449 85xxx Other Sources 124,999 3xx - Purchased Services 8,063 Total $604,354 4xx - Supplies and Materials 250,236 Total $636,372 Sublette #9 Sweetwater #1 Sweetwater #2 Teton #1 81xxx Local 123,463 1xx - Salaries 167,558 84xxx Federal 106,102 2xx - Employee Benefits 109,427 85xxx Other Sources 200,000 3xx - Purchased Services 3,218 Total $429,565 4xx - Supplies and Materials 183,343 5xx - Capital Outlay 940 6xx - Other Objects 376 Total $464,862 81xxx Local 818,520 1xx - Salaries 690,349 84xxx Federal 1,188,056 2xx - Employee Benefits 260,999 Total $2,006,576 3xx - Purchased Services 38,195 4xx - Supplies and Materials 844,375 5xx - Capital Outlay 10,420 6xx - Other Objects 1,150 Total $1,845,488 81xxx Local 539,034 1xx - Salaries 488,632 83xxx State 4,715 2xx - Employee Benefits 166,061 84xxx Federal 526,420 3xx - Purchased Services 6,937 85xxx Other Sources 210,727 4xx - Supplies and Materials 605,361 Total $1,280,896 6xx - Other Objects 770 Total $1,267,760 81xxx Local 716,878 1xx - Salaries 432,405 84xxx Federal 420,260 2xx - Employee Benefits 325,588 85xxx Other Sources 127,908 3xx - Purchased Services 14,071 Total $1,265,046 4xx - Supplies and Materials 520,930 5xx - Capital Outlay 354 Total $1,293,347 Page 19 of 20

20 Uinta #1 Uinta #4 Uinta #6 Washakie #1 Washakie # xxx Local 601,018 1xx - Salaries 693,052 84xxx Federal 722,111 2xx - Employee Benefits 302,114 85xxx Other Sources 196,297 3xx - Purchased Services 24,822 Total $1,519,426 4xx - Supplies and Materials 605,391 5xx - Capital Outlay 5,392 6xx - Other Objects 350 Total $1,631,120 81xxx Local 148,807 1xx - Salaries 116,118 84xxx Federal 105,473 2xx - Employee Benefits 26,564 85xxx Other Sources 94,000 3xx - Purchased Services 901 Total $348,280 4xx - Supplies and Materials 199,522 5xx - Capital Outlay 580 6xx - Other Objects 118 Total $343,804 81xxx Local 119,114 1xx - Salaries 129,342 84xxx Federal 65,269 2xx - Employee Benefits 46,847 85xxx Other Sources 112,000 4xx - Supplies and Materials 123,432 Total $296,383 6xx - Other Objects 150 Total $299,771 81xxx Local 256,592 1xx - Salaries 294,686 84xxx Federal 386,394 2xx - Employee Benefits 135,885 85xxx Other Sources 150,295 3xx - Purchased Services 2,870 Total $793,281 4xx - Supplies and Materials 369,650 Total $803,091 81xxx Local 32,212 1xx - Salaries 39,654 84xxx Federal 15,109 2xx - Employee Benefits 25,221 85xxx Other Sources 55,000 4xx - Supplies and Materials 32,881 Total $102,321 Total $97,756 Weston #1 Weston #7 Wyoming 81xxx Local 168,958 1xx - Salaries 158,987 84xxx Federal 145,339 2xx - Employee Benefits 41,702 85xxx Other Sources 40,000 3xx - Purchased Services 687 Total $354,297 4xx - Supplies and Materials 160,411 5xx - Capital Outlay 480 6xx - Other Objects 175 Total $362,442 81xxx Local 59,872 1xx - Salaries 69,906 84xxx Federal 51,422 2xx - Employee Benefits 34,472 85xxx Other Sources 60,000 4xx - Supplies and Materials 67,577 Total $171,294 Total $171,955 81xxx Local 15,709,106 1xx - Salaries 14,430,128 83xxx State 11,562 2xx - Employee Benefits 7,502,930 84xxx Federal 19,675,119 3xx - Purchased Services 1,680,017 85xxx Other Sources 9,859,492 4xx - Supplies and Materials 19,378,077 5xx - Capital Outlay 254,449 Total $45,255,279 6xx - Other Objects 25,159 7xx - Other Uses of Funds 850 Total $43,271,610 Page 20 of 20