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Annual Report of the Comptroller, 1987
Volume 351, Supplement 83   View pdf image (33K)
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83

Budget

Authorized

       

Amendments

Budget

Expenditures

Encumbrances

Total

Variance

592,439

15,986,437

15,925,158

61,275

15,986,433

4

 

275,000

262,898

 

262,898

12,102

592,439

16,261,437

16,188,056

61,725

16,249,331

12,106

4,809

224,426

224,422

 

224,422

4

4,103,457

162,787,791

161,887,823

899,923

162,787,746

45

1,534,906

14,695,139

14,657,656

37,481

14,695,137

2

13,576

48,065

28,522

 

28,522

19,543

5,651,939

177,530,995

176,574,001

937,404

177,511,405

19,590

65,362

835,845

824,512

11,329

835,841

4

224

10,724

10,724

 

10,724

 

52,887

105,774

103,447

 

103,447

2,327

118,473

952,343

938,683

11,329

950,012

2,331

(45,562)

436,715

429,073

7,633

436,706

9

118,346

1,492,719

1,157,587

247,049

1,404,636

88,083

72,784

1,929,434

1,586,660

254,682

1,841,342

88,092

1,284,926

4,450,925

4,450,458

462

4,450,920

5

 

835,717

785,000

 

785,000

50,717

1,284,926

5,286,642

5,235,458

462

5,235,920

50,722

312,009

6,122,143

6,092,831

29,306

6,122,137

6

 

2,904

1,515

 

1,515

1,389

9,814

9,814

8,508

 

8,508

1,306

321,823

6,134,861

6,102,854

29,306

6,132,160

2,701

4,702

166,142

166,139

 

166,139

3

1,984,394

27,471,275

26,526,588

727,955

27,254,543

216,732

243,667

1,007,769

785,941

100,088

886,029

121,740

2,174,828

42,404,504

38,126,444

3,752,382

41,878,826

525,678

4,402,889

70,883,548

65,438,973

4,580,425

70,019,398

864,150

(50,000)

1,368,677,533

1,354,644,780

10,543,171

1,365,187,951

3,489,582

9,384

12,602,791

12,576,398

8,450

12,584,848

17,943

3,290,218

162,607,155

149,431,934

7,735,461

157,167,395

5,439,760

3,249,602

1,543,887,479

1,516,653,112

18,287,082

1,534,940,194

8,947,285

296,065

9,240,361

9,240,361

 

9,240,361

 

3,798,897

307,472,576

302,101,986

3,517,052

305,619,038

1,853,538

12,535,863

71,299,503

69,944,681

 

69,944,681

1,354,822

16,334,760

378,772,079

372,046,667

3,517,052

375,563,719

3,208,360

19,759,687

139,916,817

138,197,549

1,719,267

139,916,816

1

(8,091,763)

60,513,060

60,513,060

 

60,513,060

 

11,667,924

200,429,877

198,710,609

1,719,267

200,429,876

1

1,225,307

15,081,486

14,947,620

133,866

15,081,486

 

371,340

5,181,718

4,715,495

 

4,715,495

466,223

1,596,647

20,263,204

19,663,115

133,866

19,796,981

466,223

3,759,157

55,149,821

55,021,911

127,910

55,149,821

 

409,059

6,279,715

6,279,714

 

6,279,714

1

4,168,216

61,429,536

61,301,625

127,910

61,429,535

1

EXHIBIT B—Continued

 

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Annual Report of the Comptroller, 1987
Volume 351, Supplement 83   View pdf image (33K)
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