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Annual Report of the Comptroller, 1988
Volume 352, Supplement 65   View pdf image (33K)
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65

Budget

Authorized

       

Amendments

Budget

Expenditures

Encumbrances

Total

Variance

10,217

565,786

552,501

6,582

559,083

6,703

567,652

29,522,207

28,185,559

768,729

28,954,288

567,919

181,931

2,881,931

2,881,930

 

2,881,930

1

489,699

1,476,383

1,402,588

 

1,402,588

73,795

1,239,282

33,880,521

32,470,077

768,729

33,238,806

641,715

 

110,000

57,533

 

57,533

52,467

168,181

708,043

652,539

55,503

708,042

1

2,140

2,737,744

2,622,979

114,764

2,737,743

1

15,000

149,299

143,833

 

143,833

5,466

17,140

2,887,043

2,766,812

114,764

2,881,576

5,467

(97,055)

1,018,798

1,011,858

6,940

1,018,798

 

99,783

623,837

619,782

4,055

623,837

 

20,762

614,578

612,357

2,220

614,577

1

 

39,204

7,043

5,000

12,043

27,161

20,762

653,782

619,400

7,220

626,620

27,162

(501,374)

487,060

487,052

 

487,052

8

(377,538)

2,873,892

2,873,877

 

2,873,877

15

(36,936)

         

(414,474)

2,873,892

2,873,877

 

2,873,877

15

336,564

336,564

336,560

 

336,560

4

1,715,728

1,715,728

1,715,722

 

1,715,722

6

109,659

109,659

109,656

 

109,656

3

1,825,387

1,825,387

1,825,378

 

1,825,378

9

(65,142,591)

676,067

     

676,067

(756,199)

4,223,261

4,223,244

 

4,223,244

17

(756,199)

4,223,261

4,223,244

 

4,223,244

17

(5,581,700)

         
 

12,993,630

10,821,384

96,283

10,917,667

2,075,963

 

12,993,630

10,821,384

96,283

10,917,667

2,075,963

 

282,937

273,454

 

273,454

9,483

82,235

2,001,984

1,999,217

2,560

2,001,777

207

 

50,000

 

25,000

25,000

25,000

82,235

2,051,984

1,999,217

27,560

2,026,777

25,207

11,495

2,306,841

2,243,284

56,638

2,299,922

6,919

 

50,000

15,000

25,000

40,000

10,000

11,495

2,356,841

2,258,284

81,638

2,339,922

16,919

2,857

387,822

380,426

7,396

387,822

 

86,162

955,490

940,571

14,792

955,363

127

 

376,000

73,429

 

73,429

302,571

89,019

1,719,312

1,394,426

22,188

1,416,614

302,698

58,240

3,469,100

3,469,100

 

3,469,100

 

58,240

3,469,100

3,469,100

 

3,469,100

 

262,822

7,573,345

7,573,342

 

7,573,342

3

EXHIBIT B—Continued

 

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