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Annual Report of the Comptroller, 1988
Volume 352, Supplement 61   View pdf image (33K)
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61

Budget

Authorized

       

Amendments

Budget

Expenditures

Encumbrances

Total

Variance

998,772

998,772

808,766

 

808,766

190,006

160,184

160,184

91,615

 

91,615

68,569

2,989,591

3,111,992

2,811,177

17,790

2,828,967

283,025

3,428,487

3,428,487

2,162,356

 

2,162,356

1,266,131

6,418,078

6,540,479

4,973,533

17,790

4,991,323

1,549,156

35,509

1,609,370

1,574,174

31,236

1,605,410

3,960

 

326,000

241,606

 

241,606

84,394

35,509

1,935,370

1,815,780

31,236

1,847,016

88,354

71,147

8,985,508

8,936,393

36,938

8,973,331

12,177

 

18,044

17,934

 

17,934

110

600,000

14,882,641

14,864,499

 

14,864,499

18,142

671,147

23,886,193

23,818,826

36,938

23,855,764

30,429

(187,011)

         

31,141

1,258,914

1,258,876

 

1,258,876

38

108,288

154,840

134,073

 

134,073

20,767

139,429

1,413,754

1,392,949

 

1,392,949

20,805

(3,475,893)

1,211,707

1,087,627

43,834

1,131,461

80,246

 

68,218

68,218

 

68,218

 

(3,475,893)

1,279,925

1,155,845

43,834

1,199,679

80,246

 

19,105,000

19,105,000

 

19,105,000

 

500,000

2,000,000

2,000,000

 

2,000,000

 

500,000

21,105,000

21,105,000

 

21,105,000

 

9,571

300,005

299,121

 

299,121

884

192,946

6,324,560

6,005,183

174,564

6,179,747

144,813

21,379

122,629

122,117

512

122,629

 

182,134

3,124,765

2,759,476

187,989

2,947,465

177,300

396,459

9,571,954

8,886,776

363,065

9,249,841

322,113

20,496

1,205,827

1,019,294

186,533

1,205,827

 
 

1,000

     

1,000

20,496

1,206,827

1,019,294

186,533

1,205,827

1,000

77,104

3,056,102

3,056,102

 

3,056,102

 
 

358,840

303,217

 

303,217

55,623

77,104

3,414,942

3,359,319

 

3,359,319

55,623

(21,568)

         

62,046

1,883,646

1,806,947

27,230

1,834,177

49,469

 

50,816

48,750

 

48,750

2,066

 

191,845

191,845

 

191,845

 

62,046

2,126,307

2,047,542

27,230

2,074,772

51,535

(304,933)

         

3,895

1,022,497

980,016

 

980,016

42,481

 

65,172

48,765

 

48,765

16,407

 

1,066,530

1,044,210

 

1,044,210

22,320

3,895

2,154,199

2,072,991

 

2,072,991

81,208

(16,158)

         

6,049

369,527

363,082

 

363,082

6,445

 

136,315

89,731

 

89,731

46,584

49,069,342

49,209,342

48,664,371

541,068

49,205,439

3,903

913,602

913,602

665,986

185

666,171

247,431

49,982,944

50,122,944

49,330,357

541,253

49,871,610

251,334

EXHIBIT B?Continued

 

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Annual Report of the Comptroller, 1988
Volume 352, Supplement 61   View pdf image (33K)
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