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Annual Report of the Comptroller, 1989
Volume 353, Supplement 85   View pdf image (33K)
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85

Budget

Authorized

       

Amendments

Budget

Expenditures

Encumbrances

Total

Variance

4,998,539

18,768,591

18,576,171

191,903

18,768,074

517

13,152,107

43,588,346

13,635,610

19,309,395

32,945,005

10,643,341

3,611,182

26,711,920

26,041,270

1,000

26,042,270

669,650

21,761,828

89,068,857

58,253,051

19,502,298

77,755,349

11,313,508

182,164

986,183

985,712

 

985,712

471

89,296

603,988

596,669

 

596,669

7,319

297,243

2,654,985

2,654,939

 

2,654,939

46

568,703

4,245,156

4,237,320

 

4,237,320

7,836

(204,675)

1,034,462

942,483

91,500

1,033,983

479

292,657

1,020,979

997,994

22,000

1,019,994

985

253,357

6,220,119

6,193,292

26,573

6,219,865

254

341,339

8,275,560

8,133,769

140,073

8,273,842

1,718

2,999

5,403,820

4,954,247

449,573

5,403,820

 

1,800,000

1,800,000

1,566,313

233,321

1,799,634

366

23,005,441

72,237,603

60,575,024

 

60,575,024

11,662,579

24,808,440

79,441,423

67,095,584

682,894

67,778,478

11,662,945

(1,800,000)

         

(22,029,067)

         

(23,829,067)

         

(2,972,991)

5,195,251

4,889,384

305,771

5,195,155

96

300,000

322,308

60,785

 

60,785

261,523

(2,672,991)

5,517,559

4,950,169

305,771

5,255,940

261,619

15,100,000

15,209,957

15,209,955

 

15,209,955

2

11,508,685

19,132,860

11,015,565

 

11,015,565

8,117,295

26,608,685

34,342,817

26,225,520

 

26,225,520

8,117,297

245,620

12,231,321

11,777,631

451,912

12,229,543

1,778

59,749

920,784

533,905

 

533,905

386,879

157,000

516,322

456,787

 

456,787

59,535

462,369

13,668,427

12,768,323

451,912

13,220,235

448,192

3,190,724

3,723,767

3,671,567

52,075

3,723,642

125

1,699,387

6,635,801

5,892,744

743,057

6,635,801

 

729,335

1,600,742

1,600,742

 

1,600,742

 

2,428,722

8,236,543

7,493,486

743,057

8,236,543

 

(10,165)

747,081

747,081

 

747,081

 
 

93,825

(8,755)

 

(8,755)

102,580

 

26,474

21,908

 

21,908

4,566

(10,165)

867,380

760,234

 

760,234

107,146

171,240

2,521,560

2,471,149

 

2,471,149

50,411

 

311,500

311,500

 

311,500

 
 

2,099,690

810,130

 

810,130

1,289,560

171,240

4,932,750

3,592,779

 

3,592,779

1,339,971

(399,160)

7,941,040

7,935,941

 

7,935,941

5,099

350,000

440,525

17,611

 

17,611

422,914

(278,436)

7,572,474

7,496,012

 

7,496,012

76,462

(327,596)

15,954,039

15,449,564

 

15,449,564

504,475

(113,191)

4,081,082

4,081,082

 

4,081,082

 

1,864,882

3,046,927

2,409,954

 

2,409,954

636,973

599,824

3,623,728

3,609,172

 

3,609,172

14,556

2,351,515

10,751,737

10,100,208

 

10,100,208

651,529

EXHIBIT B?Continued

 

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Annual Report of the Comptroller, 1989
Volume 353, Supplement 85   View pdf image (33K)
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