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Annual Report of the Comptroller, 1988
Volume 352, Supplement 59   View pdf image (33K)
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59

Budget

Authorized

       

Amendments

Budget

Expenditures

Encumbrances

Total

Variance

$ 8,114,775

$ 13,049,775

$ 13,049,775

 

$ 13,049,775

 

148,542

4,798,542

4,798,542

 

4,798,542

 
 

14,800,000

14,652,499

 

14,652,499

$ 147,501

2,376,079

5,755,621

5,755,620

 

5,755,620

1

97,783

1,637,783

1,637,783

 

1,637,783

 
 

71,000,000

70,505,583

 

70,505,583

494,417

 

996,000

943,900

 

943,900

52,100

88,176

4,561,335

4,561,335

 

4,561,335

 

10,825,355

116,599,056

115,905,037

 

115,905,037

694,019

 

88,000,000

88,000,000

 

88,000,000

 

156,048,323

303,499,589

303,499,589

 

303,499,589

 

156,048,323

391,499,589

391,499,589

 

391,499,589

 

96,889

15,858,482

14,869,977

$ 790,609

15,660,586

197,896

 

60,000

23,009

 

23,009

36,991

96,889

15,918,482

14,892,986

790,609

15,683,595

234,887

77,731

5,374,217

5,374,078

 

5,374,078

139

76,511

4,895,661

4,627,900

263,810

4,891,710

3,951

92,580

4,438,160

4,339,971

21,389

4,361,360

76,800

2,610,013

73,643,857

72,372,419

1,115,887

73,488,306

155,551

 

5,900

3,351

 

3,351

2,549

2,610,013

73,649,757

72,375,770

1,115,887

73,491,657

158,100

1,170,251

22,262,247

22,262,247

 

22,262,247

 

432,406

12,352,087

11,961,519

390,568

12,352,087

 

159,699

239,699

104,394

 

104,394

135,305

 

923,149

806,433

 

806,433

116,716

592,105

13,514,935

12,872,346

390,568

13,262,914

252,021

27,402

590,477

590,477

 

590,477

 

6,493

413,901

407,653

 

407,653

6,248

287,294

4,893,973

4,868,273

25,699

4,893,972

1

28,000

132,138

129,187

 

129,187

2,951

315,294

5,026,111

4,997,460

25,699

5,023,159

2,952

207,958

6,122,425

5,918,067

203,331

6,121,398

1,027

20,587

200,571

200,071

 

200,071

500

228,545

6,322,996

6,118,138

203,331

6,321,469

1,527

38,515

1,932,003

1,467,996

381,429

1,849,425

82,578

47,638

1,188,878

1,188,877

 

1,188,877

1

42,672

352,448

350,361

 

350,361

2,087

(2,379,559)

5,395,693

5,353,493

40,165

5,393,658

2,035

   

(2,625)

 

(2,625)

2,625

(2,477,621)

73,395

50,503

 

50,503

22,892

(4,857,180)

5,469,088

5,401,371

40,165

5,441,536

27,552

784,595

784,595

747,621

14,246

761,867

22,728

738,772

738,772

616,270

 

616,270

122,502

1,523,367

1,523,367

1,363,891

14,246

1,378,137

145,230

EXHIBIT B?Continued

 

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Annual Report of the Comptroller, 1988
Volume 352, Supplement 59   View pdf image (33K)
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