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Annual Report of the Comptroller, 1987
Volume 351, Supplement 79   View pdf image (33K)
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79

Budget

Authorized

       

Amendments

Budget

Expenditures

Encumbrances

Total

Variance

916,186

916,186

916,179

 

916,179

7

1,714,576

1,714,576

1,704,499

 

1,704,499

10,077

2,630,762

2,630,762

2,620,678

 

2,620,678

10,084

(872,066)

         

(935,576)

         

(1,807,642)

         

(141,366)

         

4,429,269

4,429,269

4,429,212

 

4,429,212

57

517,725

517,725

469,166

 

469,166

48,559

4,946,994

4,946,994

4,898,378

 

4,898,378

48,616

(111,010)

         

(70,560)

         

(122,927)

         

(140,314)

         

(22,531)

         

(28,323)

         

(72,163)

         

(50,000)

         

(122,163)

         

(71,384)

         

(1,800)

         

(73,184)

         

(110,320)

         

(25,000)

         

(135,320)

         

(178,688)

         

(251,700)

         

(430,388)

         

(22,352)

         

(26,314)

         

(33,610)

         

(501,497)

         

(1,370,929)

         

(1,021,492)

         

(2,794,471)

4,621,414

4,276,912

344,497

4,621,409

5

2,813,269

9,716,561

8,546,220

 

8,546,220

1,170,341

 

721,166

437,937

185

438,122

283,044

18,798

15,059,141

13,261,069

344,682

13,605,751

1,453,390

(1,125,728)

7,980,252

7,980,068

 

7,980,068

184

(1,125,728)

7,980,252

7,980,068

 

7,980,068

184

EXHIBIT B—Continued

 

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Annual Report of the Comptroller, 1987
Volume 351, Supplement 79   View pdf image (33K)
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