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Annual Report of the Comptroller, 1980
Volume 344, Supplement 97   View pdf image (33K)
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97

Budget
Authorized 		       

Amendments
Budget
Expenditures
Encumbrances
Total
Variance

—0—
2,652,915,593
2,584,067,582
37,400,417
2,621,467,999
31,447,594

58,140,551
1,230,890,217
1,160,569,253
33,583,863
1,194,153,113
36,737,104

58,171,278
960,497,548
864,177,975
41,478,253
905,656,228
54,841,320
   
(3,417,132)
—0—
(3,417,132)
3,417,132
   
(3,702,163)
—0—
(3,702,163)
3,702,163
   
(5,963,991)
—0—
(5,963,991)
5,963,991
   
2,580,650,450
37,400,417
2,618,050,867
34,864,726
   
1,156,867,090
33,583,860
1,190,450,950
40,439,267
   
858,213,984
41,478,253
899,692,237
60,805,311

EXHIBIT B

 

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Annual Report of the Comptroller, 1980
Volume 344, Supplement 97   View pdf image (33K)
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