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Annual Report of the Comptroller, 1987
Volume 351, Supplement 81   View pdf image (33K)
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81

Budget

Authorized

       

Amendments

Budget

Expenditures

Encumbrances

Total

Variance

1,256,065

21,515,496

21,460,727

54,763

21,515,490

6

 

1,286,069

1,167,686

15,085

1,182,771

103,298

 

55,080

39,256

 

39,256

15,824

1,256,065

22,856,645

22,667,669

69,848

22,737,517

119,128

790,482

20,333,451

20,821,809

11,628

20,333,437

14

 

365,200

332,343

 

332,343

32,857

31,008

31,008

31,008

 

31,008

 

821,490

20,729,659

20,685,160

11,628

20,696,788

32,871

2,229,609

21,692,201

21,642,336

49,840

21,692,176

25

43,850

865,679

833,148

 

833,148

32,531

2,273,459

22,557,880

22,475,484

49,840

22,525,324

32,556

453,100

6,694,382

6,689,615

4,761

6,694,376

6

 

289,931

263,496

 

263,496

26,435

453,100

6,984,313

6,953,111

4,761

6,957,872

26,441

699,418

21,199,368

21,171,020

28,335

21,199,355

13

127,706

1,377,451

1,373,402

1,496

1,374,898

2,553

65,236

93,362

65,236

 

65,236

28,126

892,360

22,670,181

22,609,658

29,831

22,639,489

30,692

463,831

4,364,978

4,347,501

17,472

4,364,973

5

 

400

152

 

152

248

463,831

4,365,378

4,347,653

17,472

4,365,125

253

43,462

1,412,648

1,412,647

 

1,412,647

1

   

(34,602)

34,602

   

43,462

1,412,648

1,378,045

34,602

1,412,647

1

 

16,949,635

13,616,649

18,928

13,635,577

3,314,058

 

16,949,635

13,616,649

18,928

13,635,577

3,314,058

1,141,149

13,292,035

13,285,665

6,343

13,292,008

27

39,099

309,632

309,423

 

309,423

209

 

33,986

33,986

 

33,986

 

1,180,248

13,635,653

13,629,074

6,343

13,635,417

236

2,058,186

14,811,253

14,779,554

31,693

14,811,247

6

37,630

218,630

218,629

 

218,629

1

2,095,816

15,029,883

14,998,183

31,693

15,029,876

7

1,903,941

21,579,456

21,571,994

7,420

21,579,414

42

57,670

863,369

853,572

 

853,572

9,797

1,961,611

22,442,825

22,425,566

7,420

22,432,986

9,839

1,608,445

14,117,831

14,117,810

 

14,117,810

21

112,287

574,012

564,372

 

564,372

9,640

1,720,732

14,691,843

14,682,182

 

14,682,182

9,661

1,270,288

5,593,158

3,831,645

1,366,907

5,198,552

394,606

345,034

2,218,206

2,205,417

12,785

2,218,202

4

2,656,379

33,693,341

33,660,100

33,231

33,693,331

10

22,800

47,800

47,799

 

47,799

1

 

134,153

38,035

6,711

44,746

89,407

2,679,179

33,875,294

33,745,934

39,942

33,785,876

89,418

EXHIBIT B—Continued

 

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Annual Report of the Comptroller, 1987
Volume 351, Supplement 81   View pdf image (33K)
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