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Annual Report of the Comptroller, 1988
Volume 352, Supplement 89   View pdf image (33K)
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89

Budget

Authorized

       

Amendments

Budget

Expenditures

Encumbrances

Total

Variance

1,827,487

1,827,487

1,827,483

 

1,827,483

4

325,615

325,615

325,611

 

325,611

4

257,763

257,763

257,759

 

257,759

4

2,410,865

2,410,865

2,410,853

 

2,410,853

12

7,596,189

7,596,189

7,595,259

 

7,595,259

930

454,714

454,714

85,889

 

85,889

368,825

7,579,591

7,579,591

7,579,583

 

7,579,583

8

15,630,494

15,630,494

15,260,731

 

15,260,731

369,763

4,015,021

4,015,021

4,014,262

 

4,014,262

759

1,629,993

1,629,993

1,629,991

 

1,629,991

2

1,048,442

2,080,534

2,080,529

 

2,080,529

5

6,693,456

7,725,548

7,724,782

 

7,724,782

766

1,863,398

1,863,398

1,863,386

 

1,863,386

12

   

(2,626)

 

(2,626)

2,626

1,833,653

1,833,653

1,833,645

 

1,833,645

8

3,697,051

3,697,051

3,694,405

 

3,694,405

2,646

3,191,397

3,191,397

3,191,303

 

3,191,303

94

726,881

726,881

726,874

 

726,874

7

3,918,278

3,918,278

3,918,177

 

3,918,177

101

138,269

138,269

138,261

 

138,261

8

 

38,000,000

38,000,000

 

38,000,000

 

(2,000,000)

         

(2,000,000)

38,000,000

38,000,000

 

38,000,000

 
 

4,911,650,917

4,855,560,896

39,922,736

4,895,483,632

16,167,285

125,773,263

1,768,377,706

1,606,191,877

19,984,331

1,626,176,208

142,201,498

156,048,323

303,499,589

303,499,589

 

303,499,589

 

83,054,302

1,762,480,315

1,637,709,618

20,188,995

1,657,898,613

104,581,702

46,726,532

947,706,991

933,296,915

11,160,994

944,457,909

3,249,082

6,803,271

193,099,442

185,762,859

1,012

185,763,871

7,335,571

 

38,479,798

31,569,183

3,923,345

35,492,528

2,987,270

 

44,037,135

15,072,934

25,366,209

40,439,143

3,597,992

 

23,052,541

16,916,540

3,579,461

20,496,001

2,556,540

 

14,351,423

12,348,623

1,356,748

13,705,371

646,052

 

1,685

1,685

 

1,685

 
 

4,950,130,715

4,887,130,079

43,846,081

4,930,976,160

19,154,555

125,773,263

1,812,414,841

1,621,264,811

45,350,540

1,666,615,351

145,799,490

156,048,323

303,499,589

303,499,589

 

303,499,589

 

83,054,302

1,785,532,856

1,654,626,158

23,768,456

1,678,394,614

107,138,242

46,726,532

962,058,414

945,645,538

12,517,742

958,163,280

3,895,134

6,803,271

193,101,127

185,764,544

1,012

185,765,556

7,335,571

$418,405,691

$10,006,737,542

$9,597,930,719

$125,483,831

$9,723,414,550

$283,322,992

EXHIBIT B

 

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Annual Report of the Comptroller, 1988
Volume 352, Supplement 89   View pdf image (33K)
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