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Annual Report of the Comptroller, 1987
Volume 351, Supplement 65   View pdf image (33K)
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65

Budget
Amendments

Authorized
Budget

Expenditures

Encumbrances

Total

Variance

4,161,835

4,161,835

4,161,816

 

4,161,816

19

693,360

693,360

596,863

 

596,863

96,497

4,855,195

4,855,195

4,758,679

 

4,758,679

96,516

1,485,989

5,543,174

5,517,506

4,480

5,521,986

21,188

(5,786,619)

13,381

     

13,381

190,870

11,134,362

10,763,558

54,255

10,817,813

316,549

(5,595,749)

11,147,743

10,763,558

54,255

10,817,813

329,930

41,969

349,962

349,961

 

349,961

1

144,174
115,000

1,981,180
130,728

1,967,964
115,357

5,325

1,973,289
115,357

7,891
15,371

259,174

2,111,908

2,083,321

5,325

2,088,646

23,262

3,828
60,000

2,190,716
94,272

2,099,299
52,371

64,773
18,981

2,164,072
71,352

26,644
22,920

63,828

2,284,988

2,151,670

83,754

2,235,424

49,564

 

379,599

310,569

 

310,569

69,030

 

885,038

687,886

 

687,886

197,152

 

376,000

(25,264)

 

(25,264)

401,264

 

1,640,637

973,191

 

973,191

667,446

56,730

3,193,872

3,193,864

 

3,193,864

8

25,000

25,000

25,000

 

25,000

 

81,730

3,218,872

3,218,864

 

3,218,864

8

233,824

4,175,882

4,151,536

24,245

4,175,781

101

52,169

723,397

723,384

 

723,384

13

341,065

8,154,602

8,012,426

142,155

8,154,581

21

150,788

7,389,387
185,000

6,937,284

275,877

7,213,161

176,226
185,000

150,788

7,574,387

6,937,284

275,877

7,213,161

361,226

(166,443)

3,048,920

2,900,689

147,656

3,048,345

575

180,170

340,170

187,594

 

187,594

152,576

317,737

3,646,852

2,854,524

791,472

3,645,996

856

215,944

1,370,271

1,370,245

 

1,370,245

26

8,600,838
54,878

85,986,065
5,048,278

80,927,598
3,408,349

91,636

81,019,234
3,408,349

4,966,831
1,639,929

8,655,716

91,034,343

84,335,947

91,636

84,427,583

6,606,760

2,199,640

25,602,919

22,737,166

 

22,737,166

2,865,753

 

63,000

58,039

 

58,039

4,961

2,199,640

25,665,919

22,795,205

 

22,795,205

2,870,714

(1,284,101)

58,961,897

57,444,807

 

57,444,807

1,517,090

4,261,255

23,389,015

23,389,015

 

23,389,015

 

EXHIBIT B—Continued

 

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Annual Report of the Comptroller, 1987
Volume 351, Supplement 65   View pdf image (33K)
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