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Annual Report of the Comptroller, 1982
Volume 346, Supplement 77   View pdf image (33K)
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77

Budget

Authorized

       

Amendments

Budget

Expenditures

Encumbrances

Total

Variance

(6, 415, 489)

—0—

—0—

—0—

—0—

—0—

(1, 442, 102)

—0—

—0—

—0—

—0—

—0—

(1, 084, 742)

—0—

—0—

—0—

—0—

—0—

(8, 942, 333)

—0—

—0—

—0—

—0—

—0—

(49, 634)

—0—

—0—

—0—

—0—

—0—

(1, 450, 000)

—0—

—0—

—0—

—0—

—0—

(33, 277)

—0—

—0—

—0—

—0—

—0—

(19, 404)

—0—

—0—

—0—

—0—

—0—

(30, 335)

—0—

—0—

—0—

—0—

—0—

(42, 704)

—0—

—0—

—0—

—0—

—0—

811, 939

811, 939

811, 685

252

811, 937

2

19, 404

19, 404

16, 632

—0—

16, 632

2, 772

60, 001

60, 001

60, 001

—0—

60, 001

—0—

891, 344

891, 344

888, 318

252

888, 570

2, 774

2, 588, 561

2, 588, 561

2, 506, 982

81, 574

2, 588, 556

5

861, 071

861, 071

830, 903

—0—

830, 903

30, 168

661, 053

661, 053

529, 570

—0—

529, 570

131, 483

4, 110, 685

4, 110, 685

3, 867, 455

81, 574

3, 949, 029

161, 656

1, 110, 297

1, 110, 297

1, 106, 493

—0—

1, 106, 493

3, 804

6, 061, 060

6, 061, 060

2, 230, 353

3, 791, 494

6, 021, 847

39, 213

59, 400

59, 400

35, 540

—0—

35, 540

23, 860

7, 230, 757

7, 230, 757

3, 372, 386

3, 791, 494

7, 163, 880

66, 877

1, 977, 731

2, 301, 558

2, 285, 237

—0—

2, 285, 237

16, 321

523, 910

763, 458

680, 486

—0—

680, 486

82, 972

425, 590

575, 590

549, 131

—0—

549, 131

26, 459

2, 927, 231

3, 640, 606

3, 514, 854

—0—

3, 514, 854

125, 752

(3, 069, 156)

11, 652, 624

11, 567, 478

25, 789

11, 593, 267

59, 357

(384, 409)

2, 310, 631

1, 307, 581

6, 707

1, 314, 288

996, 343

(3, 453, 565)

13, 963, 255

12, 875, 059

32, 496

12, 907, 555

1, 055, 700

326, 165

24, 219, 092

24, 212, 506

6, 580

24, 219, 086

6

2, 565, 191

13, 279, 412

13, 279, 412

—0—

13, 279, 412

—0—

127, 590

1, 854, 491

1, 480, 194

—0—

1, 480, 194

374, 297

3, 018, 946

39, 352, 995

38, 972, 112

6, 580

38, 978, 692

374, 303

(3, 656, 049)

—0—

(15, 091)

—0—

(15, 091)

15, 091

(276, 500)

—0—

—0—

—0—

—0—

—0—

(24, 592, 054)

—0—

—0—

—0—

—0—

—0—

(28, 524, 603)

—0—

(15, 091)

—0—

(15, 091)

15, 091

(305, 329, 508)

—0—

(120, 132)

—0—

(120, 132)

120, 132

(223, 736, 906)

—0—

(1, 624, 142)

—0—

(1, 624, 142)

1, 624, 142

(529, 066, 414)

—0—

(1, 744, 274)

—0—

(1, 744, 274)

1, 744, 274

(4, 908, 546)

—0—

(547)

—0—

(547)

547

(13, 000)

—0—

—0—

—0—

—0—

—0—

(300, 143)

—0—

—0—

—0—

—0—

—0—

(5, 221, 689)

—0—

(547)

—0—

(547)

547

(4, 415, 011)

—0—

(34, 246)

—0—

(34, 246)

34, 246

(3, 519, 064)

—0—

—0—

—0—

—0—

—0—

(7, 934, 075)

—0—

(34, 246)

—0—

(34, 246)

34, 246

EXHIBIT B—Continued

 

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Annual Report of the Comptroller, 1982
Volume 346, Supplement 77   View pdf image (33K)
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