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Annual Report of the Comptroller, 1987
Volume 351, Supplement 71   View pdf image (33K)
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71

Budget

Authorized

       

Amendments

Budget

Expenditures

Encumbrances

Total

Variance

142,094

663,309

662,313

 

662,313

996

72,301

72,301

43,312

 

43,312

28,989

214,395

735,610

705,625

 

705,625

29,985

235,805

13,199,188

13,197,994

 

13,197,994

1,194

 

1,000,051

770,692

 

770,692

229,359

(21,157,609)

11,452,520

10,781,187

 

10,781,187

671,333

(20,921,804)

25,651,759

24,749,873

 

24,749,873

901,886

647,198

9,534,939

9,532,412

 

9,532,412

2,527

26,941

51,941

51,938

 

51,938

3

175,685

557,225

553,773

 

553,773

3,452

849,824

10,144,105

10,138,123

 

10,138,123

5,982

228,692

3,055,913

3,055,906

 

3,055,906

7

21,592,996

21,592,996

20,587,765

 

20,587,765

1,005,231

877,598

41,746,265

41,139,764

188,855

41,328,619

417,646

19,254

1,792,556

1,403,080

1,120

1,404,200

388,356

896,852

43,538,821

42,542,844

189,975

42,732,819

806,002

204,583

1,498,555

1,498,555

 

1,498,555

 
 

3,481

2,110

 

2,110

1,371

3,531

36,551

36,550

 

36,550

1

208,114

1,538,587

1,537,215

 

1,537,215

1,372

426,512

2,955,773

2,627,506

56,999

2,684,505

271,268

 

8,125

5,292

 

5,292

2,833

22,241

92,965

92,963

 

92,963

2

448,753

3,056,863

2,725,761

56,999

2,782,760

274,103

1,168,133

13,366,272

13,121,893

160,814

13,282,707

83,565

 

12,424

8,351

 

8,351

4,073

17,952

789,716

789,711

 

789,711

5

1,186,085

14,168,412

13,919,955

160,814

14,080,769

87,643

777,380

8,651,793

8,635,396

 

8,635,396

16,397

 

12,436

6,202

 

6,202

6,234

 

628,342

594,822

 

594,822

33,520

777,380

9,292,571

9,236,420

 

9,236,420

56,151

397,965

3,770,080

3,741,237

 

3,741,237

28,843

5,745

49,919

49,919

 

49,919

 
 

348,619

334,374

 

334,374

14,245

403,710

4,168,618

4,125,530

 

4,125,530

43,088

89,584

1,228,657

1,220,761

 

1,220,761

7,896

 

3,100

567

 

567

2,533

3,909

30,044

30,041

 

30,041

3

93,493

1,261,801

1,251,369

 

1,251,369

10,432

25,453

554,544

554,478

 

554,478

66

2,000

773,003

625,085

1,676

626,761

146,242

2,000

773,003

625,085

1,676

626,761

146,242

 

747,615

622,944

 

622,944

124,671

567,831

16,019,673

16,019,667

 

16,019,667

6

 

68,599

     

68,599

567,831

16,088,272

16,019,667

 

16,019,667

68,605

EXHIBIT B—Continued

 

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Annual Report of the Comptroller, 1987
Volume 351, Supplement 71   View pdf image (33K)
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