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Annual Report of the Comptroller, 1987
Volume 351, Supplement 77   View pdf image (33K)
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77

Budget

Authorized

       

Amendments

Budget

Expenditures

Encumbrances

Total

Variance

(91,185)

466,859,653

466,859,633

 

466,859,633

20

 

23,226,624

10,670,989

 

10,670,989

12,555,635

240,906

345,999,406

344,408,174

 

344,408,174

1,591,232

149,721

836,085,683

821,938,796

 

821,938,796

14,146,887

92,758

1,651,387

1,626,681

22,426

1,649,107

2,280

159,896

587,214

559,023

10,465

569,488

17,726

252,654

2,238,601

2,185,704

32,891

2,218,595

20,006

2,491,879

53,657,004

50,637,860

1,013,838

51,651,698

2,005,306

(248,078)

5,517,248

2,893,987

 

2,893,987

2,623,261

6,821,542

72,615,816

70,620,068

486,974

71,107,042

1,508,774

9,065,343

131,790,068

124,151,915

1,500,812

125,652,727

6,137,341

(89,946)

4,287,243

3,983,437

299,336

4,282,773

4,470

18,042,437

18,119,750

14,138,436

873,071

15,011,507

3,108,243

(10,823,612)

34,123,402

32,251,800

189,411

32,441,211

1,682,191

7,128,879

56,530,395

50,373,673

1,361,818

51,735,491

4,794,904

(3,418,657)

5,942,092

5,097,887

844,027

5,941,914

178

(6,811,584)

2,853,348

2,353,417

464,145

2,817,562

35,786

(10,230,241)

8,795,440

7,451,304

1,308,172

8,759,476

35,964

4,606,428

4,744,226

4,255,255

469,758

4,725,013

19,213

7,537,638

7,859,165

3,424,785

305,283

3,730,068

4,129,097

12,144,066

12,603,391

7,680,040

775,041

8,455,081

4,148,310

270,292

4,452,825

4,098,313

18,057

4,116,370

336,455

80,461

811,822

688,182

 

688,182

123,640

619,263

19,379,015

18,985,358

42,134

19,027,492

351,523

970,016

24,643,662

23,771,853

60,191

23,832,044

811,618

4,712,865

230,045,973

217,475,209

2,449,579

219,924,788

10,121,185

1,027,672

3,039,315

2,452,629

 

2,452,629

586,686

3,026,347

172,824,939

160,026,791

960,082

160,986,873

11,838,066

8,766,884

405,910,227

379,954,629

3,409,661

383,364,290

22,545,937

268,067

927,064

927,059

 

927,059

5

176,784

5,512,743

5,512,720

 

5,512,720

23

 

120,000

35,847

 

35,847

84,153

 

56,000

     

56,000

176,784

5,688,743

5,548,567

 

5,548,567

140,176

(665,245)

3,281,592

3,281,576

 

3,281,576

16

(92,416,480)

         
 

80,000

     

80,000

(93,081,725)

3,361,592

3,281,576

 

3,281,576

80,016

16,196,776

16,196,776

16,196,771

 

16,196,771

5

177,416,480

177,416,480

159,704,963

 

159,704,963

17,711,517

193,613,256

193,613,256

175,901,734

 

175,901,734

17,711,522

121,898

6,339,577

6,339,550

 

6,339,550

27

450,091

3,193,930

3,156,473

 

3,156,473

37,457

571,989

9,533,507

9,496,023

 

9,496,023

37,484

EXHIBIT B—Continued

 

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Annual Report of the Comptroller, 1987
Volume 351, Supplement 77   View pdf image (33K)
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