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Annual Report of the Comptroller, 1989
Volume 353, Supplement 87   View pdf image (33K)
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87

Budget

Authorized

       

Amendments

Budget

Expenditures

Encumbrances

Total

Variance

(31,249)

1,820,121

1,814,101

 

1,814,101

6,020

796,473

796,473

578,442

 

578,442

218,031

189,621

1,862,831

1,768,948

 

1,768,948

93,883

954,845

4,479,425

4,161,491

 

4,161,491

317,934

(624,924)

2,797,378

2,797,378

 

2,797,378

 

(49,882)

780,800

642,111

 

642,111

138,689

(674,806)

3,578,178

3,439,489

 

3,439,489

138,689

6,572

161,686

161,686

 

161,686

 

(22,395,000)

89,210,200

89,210,200

 

89,210,200

 

(22,395,000)

89,210,200

89,210,200

 

89,210,200

 
 

5,475,495,133

5,423,693,561

.38,985,274

5,462,678,835

12,816,298

133,106,535

1,917,550,312

1,695,075,696

63,337,596

1,758,413,292

159,137,020

150,367,920

308,079,256

308,079,256

 

308,079,256

 

166,433,089

1,948,045,258

1,736,935,847

26,440,250

1,763,376,097

184,669,161

60,195,370

1,064,209,712

1,040,163,887

11,185,631

1,051,349,518

12,860,194

8,708,237

206,187,247

202,618,317

15,500

202,633,817

3,553,430

 

43,846,081

36,970,745

4,736,111

41,706,856

2,139,225

 

45,350,540

15,170,932

27,750,239

42,921,171

2,429,369

 

23,768,456

15,052,719

5,494,638

20,547,357

3,221,099

 

12,517,742

10,781,463

910,120

11,691,583

826,159

 

1,012

688

 

688

324

 

5,519,341,214

5,460,664,306

43,721,385

5,504,385,691

14,955,523

133,106,535

1,962,900,852

1,710,246,628

91,087,835

1,801,334,463

161,566,389

150,367,920

308,079,256

308,079,256

 

308,079,256

 

166,433,089

1,971,813,714

1,751,988,566

31,934,888

1,783,923,454

187,890,260

60,195,370

1,076,727,454

1,050,945,350

12,095,751

1,063,041,101

13,686,353

8,708,237

206,188,259

202,619,005

15,500

202,634,505

3,553,754

$518,811,151

$11,045,050,749

$10,484,543,111 j

$178,855,359

$10,663,398,470

$381,652,279

EXHIBIT B

 

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Annual Report of the Comptroller, 1989
Volume 353, Supplement 87   View pdf image (33K)
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