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Annual Report of the Comptroller, 1987
Volume 351, Supplement 85   View pdf image (33K)
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85

Budget

Authorized

       

Amendments

Budget

Expenditures

Encumbrances

Total

Variance

5,336,239

57,973,028

57,973,027

 

57,973,027

1

900,800

5,400,800

5,251,255

 

5,251,255

149,545

6,237,039

63,373,828

63,224,282

 

63,224,282

149,546

           

1,063,404

6,994,827

6,913,974

80,853

6,994,827

 

2,534,562

5,034,600

5,034,600

 

5,034,600

 

3,597,966

12,029,427

11,948,574

80,853

12,029,427

 
 

13,548,685

11,885,293

326,418

12,211,711

1,336,974

761,844

13,548,685

11,885,293

326,418

12,211,711

1,336,974

730,590

12,411,816

12,358,536

 

12,358,536

53,280

(400,166)

7,234,930

6,276,242

 

6,276,242

958,688

330,424

19,646,746

18,634,778

 

18,634,778

1,011,968

383,700

10,100,277

9,988,293

 

9,988,293

111,984

 

2,389,867

2,224,094

 

2,224,094

165,773

383,700

12,490,144

12,212,387

 

12,212,387

277,757

1,207,658

7,118,033

6,709,938

408,095

7,118,033

 

929,733

16,129,370

15,811,905

293,826

16,105,731

23,639

150,000

1,925,456

1,7120,376

 

1,720,376

205,080

1,079,733

18,054,826

17,532,281

293,826

17,826,107

228,719

569,948

13,368,412

12,468,127

207,859

12,675,986

692,426

608,624

3,916,297

3,386,102

1,685

3,387,787

528,510

1,178,572

17,284,709

15,854,229

209,544

16,063,773

1,220,936

1,749,739

27,208,870

26,965,944

 

26,965,944

242,926

347,921

1,559,116

1,368,546

 

1,368,546

190,570

2,097,660

28,767,986

28,334,490

 

28,334,490

433,496

2,712,446

26,366,752

24,500,944

1,860,148

26,361,092

5,660

194,272

1,022,367

995,610

 

995,610

26,757

2,906,718

27,389,119

25,496,554

1,860,148

27,356,702

32,417

3,447,820

72,571,026

70,816,233

1,714,713

72,530,946

40,080

179,943

2,775,135

2,745,057

 

2,745,057

30,078

3,627,763

75,346,161

73,561,290

1,714,713

75,276,003

70,158

1,251,290

20,172,595

19,964,269

90,919

20,055,188

117,407

62,047

1,202,237

838,030

 

838,030

364,207

1,313,337

21,374,832

20,802,299

90,919

20,893,218

481,614

984,613

13,015,010

12,003,673

341,644

12,345,317

669,693

151,500

382,100

326,575

 

326,575

55,525

1,136,113

13,397,110

12,330,248

341,644

12,671,892

725,218

- 259,528

7,236,894

7,223,324

13,570

7,236,894

 
 

100,321

44,245

 

44,245

56,076

(7,569)

236,126

212,635

 

212,635

23,491

251,959

7,573,341

7,480,204

13,750

7,493,774

79,567

133,136

3,773,670

3,760,707

 

3,760,707

12,963

31,994

46,994

13,163

 

13,163

33,831

7,569

72,578

72,578

 

72,578

 

172,699

3,893,242

3,846,448

 

3,846,448

46,794

EXHIBIT B—Continued

 

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Annual Report of the Comptroller, 1987
Volume 351, Supplement 85   View pdf image (33K)
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