|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Major Purpose or Function
Agency/ Name
|
Agency
Code
|
Unit
Number Fund
|
Original
Budget
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
|
|
|
Division of Tourism, Film and the Arts
|
T00
T00
T00
T00
T00
T00
|
G00 General
G00 Special
G00 Federal
G00 Reimbursable
|
25.055,736
601.507
169.048
50.000
|
789,772
51.000
|
26.055.736
1.391.279
540.046
50.000
|
22.150.786
1.295.535
507.354
40.000
|
1.827.255
5.000
|
23,978.041
1.295.535
512.354
40.000
|
(1.077.695)
(95.744)
(27,694)
(10.000)
|
|
|
|
|
Total
|
G00 Total
|
26.196.291
|
840.772
|
27.037.063
|
23.993.676
|
1.832.255
|
25.625.930
|
(1.211.133)
|
|
|
|
|
Division of Regional Development
|
I00 General
I00 Reimbursable
|
12.155,263
|
(965,8051
85.000
|
11,189.458
85.000
|
8.747,636
71.709
|
1.635.488
10.000
|
10.383,126
81.709
|
(806,332)
(3.291)
|
|
|
|
|
Total
|
I00 Total
|
12.155.263
|
(880.805)
|
11.274.458
|
8.819.347
|
1.645.488
|
10.464.835
|
(809,623)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T00 Total
|
|
111.206.042
|
924.772
|
112.130.614
|
67.136.715
|
26.117,925
|
93.254.640
|
(18.876.174)
|
|
|
|
|
U00
U00
U00
U00
U00
U00
U00
U00
U00
U00
U00
U00
U00
U00
U00
|
A01 General
A01 Special
A01 Federal
A01 Reimbursable
|
1,128,095
35,419,487
38,244,719
|
- 68.633
200.000
200,000
8.165.000
|
1.196.728
35,619.487
38.444.719
8.165.000
|
1.029,429
484,218
4,119.064
743.372
|
167.299
35.032.080
33.938.240
7.421.628
|
1,196,728
35.516,298
38.055.304
8.165.000
|
(1)
(103.169)
(389.415)
|
|
|
|
Total
|
A01 Total
|
74,792,301
|
8.633.633
|
83.425.934
|
6.376.083
|
76,557.246
|
82.933.329
|
(492.605)
|
|
|
|
|
Administrative and Employee Services Administration
|
A02 General
A02 Special
A02 Federal
|
6.137,726
693,945
664.717
|
(100.835)
500.000
200.000
|
6,036.891
1,093.945
864.717
|
5.822.890
1.052.345
394.341
|
23.920
|
5.822.890
1,052,345
418,261
|
(214.001)
(41.600)
(446.456)
|
|
|
|
Total
|
A02 Total
|
7.396.388
|
599.165
|
7.995.553
|
7.269.576
|
23.920
|
7.293.496
|
(702.057)
|
|
|
|
|
Water Management Administration
|
A04 General
A04 Special
A04 Federal
A04 Reimbursable
|
15.625,308
3,312,616
10,318.144
771.651
|
162.078
856,445
2,309,379
168,500
|
15,787.386
4,169.061
12.627,523
940.351
|
14.796.107
3.011,221
6,961.479
441.109
|
171.141
211.326
1.767.944
30.000
|
14.967.248
3.222.547
8.729.423
471.109
|
(820.138)
(946.514)
(3.898.100)
(469.242)
|
|
|
|
Total
|
AIM Total
|
30.027.919
|
3.496.402
|
33.524.321
|
25,209.916
|
2.180.411
|
27.390.327
|
(6.133.994}
|
|
|
|
|
Technical and Regulatory Services Administration
|
A05 General
A05 Special
A05 Federal
A05 Reimbursable
|
11.941,912
2.416,052
1,704,397
646.092
|
(3.065.669)
63.360
605.831
8,316,372
|
8,876.243
2,479.412
2.310,228
8.962.464
|
5.046,525
1,917,374
1,297.808
1.944.150
|
2.833.095
36.134
317,798
2.251,817
|
7.879.620
1,953.508
1,615,604
4,195,968
|
(996.623)
(525.904)
(694.624)
(4.766.496)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
