EXHIBIT "B"-Continued

 SOURCE OF EXPENDITURES

 Percent Percent Percent Percent Percent
 Standard government expenditures 1958 of total 1959 of total 1960 of total 1961 of total 1962 of total
 expend- expend- expend- expend- expend-
 itures itures itures itures itures

General fund ...... --------------$3,736,172.90 59.30 $5,497,437.92 68.91 $7,278,122.04 72.78 $9,217,329.15 70.07 $10,336,786.34 69.42
Matching fund ----------------------- 2,562,994.38 40.70 2,479,775.99 31.09 2,721,9$6.10 27.22 3,937,667.20 29.93 4,554,296.64 30.58
 Total expenditures-..-------------- 6,299,167.28 100 7,977,213.91 100 10,000,108.14 100 13,154,996.35 100 14,891,082.98 100