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Annual Report of the Comptroller, 1987
Volume 351, Supplement 59   View pdf image (33K)
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59

Budget
Amendments

Authorized
Budget

Expenditures

Encumbrances

Total

Variance

$ 2,700,166

$ 6,660,166

$ 6,660,166

 

$ 6,660,166

 
 

4,700,000

4,418,237

 

4,418,237

$ 281,763

 

15,000,000

14,791,747

 

14,791,747

208,253

104,874

3,592,742

3,592,741

 

3,592,741

1

 

1,470,000

1,368,615

 

1,368,615

101 385

 

64,500,000

64,177,963

 

64,177,963

322,037

2,650

988,650

988,650

 

988,650

 
 

4,427,490

4,108,636

 

4,108,636

318,854

2,807,690

101,339,048

100,106,755

 

100,106,755

1,232,293

 

86,000,000

86,000,000

 

86,000,000

 

122,344

15,013,553
60,000

14,100,900
11,350

$ 483,309

14,584,209
11,350

429,344
48,650

122,344

15,073,553

14,112,250

483,309

14,595,559

477,994

205,109

4,583,861

4,583,803

 

4,583,803

58

202,082

4,635,812

4,448,386

85,705

4,534,091

101,721

306,279

4,141,329

4,035,421

60,491

4,095,912

45,417

3,107,379

66,954,665
5,900

66,525,073
4,926

429,588

66,954,661
4,926

4
974

3,107,379

66,960,565

66,529,999

429,588

66,959,587

978

621,224

19,811,991

19,811,991

 

19,811,991

 

715,698
80,000

11,516,377
80,000

11,400,904
41,786

28,300

11,429,204
41,786

87,173
38,214

 

904,224

789,290

 

789,290

114,934

795,698

12,500,601

12,231,980

28,300

12,260,280

240,321

17,265

537,466

533,835

3,361

537,466

 

27,159

396,964

394,592

 

394,592

2,372

184,901
55,000

4,433,895
133,155

4,414,385
132,663

19,508

4,433,893
132,663

2
492

239,901

4,567,050

4,547,048

19,508

4,566,556

494

248,783

6,046,341
45,000

5,132,915
39,304

907,816

6,040,731
39,304

5,610
5,696

248,783

6,091,341

5,172,219

907,816

6,080,035

11,306

21,056

1,857,039

1,611,434

244,809

1,856,243

796

110,031

1,073,108

1,073,107

 

1,073,107

1

24,875

322,383

322,383

 

322,383

 

825,220
4,300

7,993,395
4,300

7,584,693
4,094

408,695

7,993,388
4,094

7
206

 

959,283

204,520

23,700

228,220

731,063

829,520

8,956,978

7,793,307

432,395

8,225,702

731,276

550,000

550,000

264,816

 

264,816

285,184

EXHIBIT B—Continued

 

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Annual Report of the Comptroller, 1987
Volume 351, Supplement 59   View pdf image (33K)
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