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Annual Report of the Comptroller, 1987
Volume 351, Supplement 61   View pdf image (33K)
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61

Budget
Amendments

Authorized
Budget

Expenditures

Encumbrances

Total

Variance

35,115

1,391,225
278,500

1,309,394
261,394

76,672

1,386,066
261,394

5,159
17,106

35,115

1,669,725

1,570,788

76,672

1,647,460

22,265

158,119

7,065,657
7,000

6,836,796
5,718

10,239

6,847,035
5,718

218,622
1,282

111,185

14,610,998

14,193,116

 

14,193,116

417,882

269,304

21,683,655

21,035,630

10,239

21,045,869

637,786

60,066

187,369

187,369

 

187,369

 

29,768
101,237

1,381,903
146,323

1,297,645
109,663

84,207

1,381,852
109,663

51
36,660

131,005

1,528,226

1,407,308

84,207

1,491,515

36,711

(2,899,851)

10,744,851
138,166

7,959,888
124,891

2,742,255
13,275

10,701,643
138,166

43,208

(2,899,851)

10,883,017

8,084,279

2,755,530

10,839,809

43,208

 

475,000

475,000

 

475,000

 

1,500,000

1,500,000

1,500,000

 

1,500,000

 
 

150,000

150,000

 

150,000

 

1,500,000

2,125,000

2,125,000

 

2,125,000

 

13,974

285,070

279,612

 

279,612

5,458

160,226
38,743
848,582

5,949,004
110,743
3,341,745

5,345,167
2,518
2,901,461

330,668
33,517
390,398

5,675,835
36,035
3,291,859

273,169
74,708
49,886

1,047,551

9,401,492

8,249,146

754,583

9,003,729

397,763

55,184

1,187,531

1,148,005

39,526

1,187,531

 
 

1,000

     

1,000

55,184

1,188,531

1,148,005

39,526

1,187,531

1,000

186,577

2,795,318

2,792,960

 

2,792,960

2,358

 

367,130

367,114

 

367,114

16

186,577

3,162,448

3,160,074

 

3,160,074

2,374

273

21,270

20,341

 

20,341

929

81,246
10,275

1,765,756
54,341

1,657,526
52,275

99,057

1,756,583
52,275

9,173
2,066

18,566

212,711

212,711

 

212,711

 

110,087

2,032,808

1,922,512

99,057

2,021,569

11,239

9,406

299,510

297,777

 

297,777

1,733

3,395

1,041,712

1,041,423

 

1,041,423

289

 

47,200

43,672

 

43,672

3,528

 

966,440

592,870

 

592,870

373,570

3,395

2,055,352

1,677,965

 

1,677,965

377,387

 

14,560

14,560

 

14,560

 

23,819

337,407

327,051

 

327,051

10,356

75,405

75,405

67,030

336

67,366

8,039

194,790

1,778,117

1,745,776

32,185

1,777,961

156

405,291

3,303,892

3,035,191

233,412

3,268,603

35,289

EXHIBIT B—Continued

 

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Annual Report of the Comptroller, 1987
Volume 351, Supplement 61   View pdf image (33K)
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