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Annual Report of the Comptroller, 1988
Volume 352, Supplement 63   View pdf image (33K)
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63

Budget

Authorized

       

Amendments

Budget

Expenditures

Encumbrances

Total

Variance

1,504,191

1,504,191

1,502,134

 

1,502,134

2,057

2,377

2,377

2,376

 

2,376

1

36,035

36,035

36,035

 

36,035

 

1,542,603

1,542,603

1,540,545

 

1,540,545

2,058

3,310,584

3,310,584

2,871,415

49,448

2,920,863

389,721

5,100

5,100

3,527

 

3,527

1,573

65,552

65,552

65,551

 

65,551

1

3,381,236

3,381,236

2,940,493

49,448

2,989,941

391,295

13,805,116

13,805,116

13,733,977

47,703

13,781,680

23,436

15,091

15,091

15,090

 

15,090

1

902,917

902,917

902,913

 

902,913

4

14,723,124

14,723,124

14,651,980

47,703

14,699,683

23,441

6,328,268

6,328,268

6,099,568

 

6,099,568

228,700

6,029

6,029

1,588

 

1,588

4,441

327,317

327,317

324,582

 

324,582

2,735

6,661,614

6,661,614

6,425,738

 

6,425,738

235,876

4,036,512

4,036,512

4,034,212

 

4,034,212

2,300

45,835

45,835

45,834

 

45,834

1

418,374

418,374

418,374

 

418,374

 

4,500,721

4,500,721

4,498,420

 

4,498,420

2,301

1,236,627

1,236,627

1,233,302

 

1,233,302

3,325

1,200

1,200

783

 

783

417

18,682

18,682

18,681

 

18,681

1

1,256,509

1,256,509

1,252,766

 

1,252,766

3,743

594,508

594,508

594,419

 

594,419

89

2,500

2,500

2,500

 

2,500

 

597,008

597,008

596,919

 

596,919

89

433,156

433,156

433,156

 

433,156

 

1,196,936

1,196,936

1,196,936

 

1,196,936

 

56,244

1,840,680

1,834,432

736

1,835,168

5,512

184,855

3,826,111

3,396,947

29,119

3,426,066

400,045

121,402

296,564

145,194

148,840

294,034

2,530

137,921

20,935,044

20,791,172

87,814

20,878,986

56,058

5,177

880,177

393,423

 

393,423

486,754

143,098

21,815,221

21,184,595

87,814

21,272,409

542,812

178,366

8,413,869

8,390,131

 

8,390,131

23,738

26,448

1,143,342

1,142,582

 

1,142,582

760

204,814

9,557,211

9,532,713

 

9,532,713

24,498

174,060

3,401,320

3,384,879

 

3,384,879

16,441

3,587

167,555

130,431

 

130,431

37,124

177,647

3,568,875

3,515,310

 

3,515,310

53,565

76,484

5,443,307

5,047,393

5,106

5,052,499

390,808

(108,532)

2,947,699

2,919,169

23,271

2,942,440

5,259

6,134

626,592

623,117

3,182

626,299

293

   

(261)

 

(261)

261

16,662

2,305,344

2,177,514

96,639

2,274,153

31,191

8,199

4,800,533

4,086,880

52,635

4,139,515

661,018

 

392,000

320,824

30,000

350,824

41,176

645,266

76,825,600

76,659,984

46,591

76,706,575

119,025

2,125,530

23,400,430

22,759,650

92,990

22,852,640

547,790

EXHIBIT B?Continued

 

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Annual Report of the Comptroller, 1988
Volume 352, Supplement 63   View pdf image (33K)
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