STATEMENT OF ALLOTMENT, OBLIGATION AND BALANCES |
||||||||||||||
PARTICULARS |
AS OF JUNE |
OBLIGATION RATE (In %) | ||||||||||||
ALLOTMENT |
OBLIGATIONS
INCURRED |
UNOBLIGATED
BALANCES |
||||||||||||
PS |
MOOE |
CO |
Total |
PS |
MOOE |
CO |
Total |
PS |
MOOE |
CO |
Total |
|||
5,505,007 |
5,921,298 |
204,374 |
11,630,679 |
962,743 |
822,343 |
3,871 |
1,788,957 |
4,542,264 |
5,098,955 |
200,503 |
9,841,722 |
15.38% |
||
Current Year
Budget |
5,505,007 |
5,358,983 |
204,374 |
11,068,364 |
962,743 |
724,012 |
3,136 |
1,689,891 |
4,542,264 |
4,634,971 |
201,238 |
9,378,473 |
||
Agency
Specific Budget |
5,179,066 |
5,358,983 |
204,374 |
10,742,423 |
906,955 |
724,012 |
3,136 |
1,634,103 |
4,272,111 |
4,634,971 |
201,238 |
9,108,320 |
||
Special
Purpose Funds |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
||
Automatic
Appro |
325,941 |
- |
- |
325,941 |
55,788 |
- |
- |
55,788 |
270,153 |
- |
- |
270,153 |
||
Continuing Appro |
- |
562,315 |
- |
562,315 |
- |
98,331 |
735 |
99,066 |
- |
463,984 |
-735 |
463,249 |
||
Unobligated Allotment as of 12/31/13 |
- |
562,315 |
- |
562,315 |
- |
98,331 |
735 |
99,066 |
- |
463,984 |
-735 |
463,249 |
||
Allotment Releases in FY 2014 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
||
667,294 |
4,814,729 |
413,090 |
5,895,113 |
351,396 |
468,539 |
11,624 |
831,559 |
315,898 |
4,346,190 |
401,466 |
5,063,554 |
14.11% |
||
Current Year
Budget |
667,294 |
3,946,959 |
193,181 |
4,807,434 |
351,396 |
451,331 |
11,484 |
814,211 |
315,898 |
3,495,628 |
181,697 |
3,993,223 |
||
Agency
Specific Budget |
608,830 |
1,998,435 |
183,400 |
2,790,665 |
319,878 |
449,240 |
11,484 |
780,602 |
288,952 |
1,549,195 |
171,916 |
2,010,063 |
||
Special
Purpose Funds |
26,493 |
1,948,524 |
9,781 |
1,984,798 |
14,306 |
2,091 |
- |
16,397 |
12,187 |
1,946,433 |
9,781 |
1,968,401 |
||
Automatic
Appro |
31,971 |
- |
- |
31,971 |
17,212 |
- |
- |
17,212 |
14,759 |
- |
- |
14,759 |
||
Continuing Appro |
- |
867,770 |
219,909 |
1,087,679 |
- |
17,208 |
140 |
17,348 |
- |
850,562 |
219,769 |
1,070,331 |
||
Unobligated Allotment as of 12/31/13 |
- |
867,770 |
219,909 |
1,087,679 |
- |
17,208 |
140 |
17,348 |
- |
850,562 |
219,769 |
1,070,331 |
||
Allotment Releases in FY 2014 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
||
53,151 |
171,005 |
555 |
224,711 |
26,290 |
57,026 |
515 |
83,831 |
26,861 |
113,979 |
40 |
140,880 |
37.31% |
||
Current Year
Budget |
53,151 |
169,101 |
- |
222,252 |
26,290 |
55,865 |
- |
82,155 |
26,861 |
113,236 |
- |
140,097 |
||
Agency
Specific Budget |
48,195 |
169,101 |
- |
217,296 |
23,370 |
55,865 |
- |
79,235 |
24,825 |
113,236 |
- |
138,061 |
||
Special
Purpose Funds |
1,004 |
- |
- |
1,004 |
1,004 |
- |
- |
1,004 |
- |
- |
- |
- |
||
Automatic
Appro |
3,952 |
- |
- |
3,952 |
1,916 |
- |
- |
1,916 |
2,036 |
- |
- |
2,036 |
||
Continuing Appro |
- |
1,904 |
555 |
2,459 |
- |
1,161 |
515 |
1,676 |
- |
743 |
40 |
783 |
||
Unobligated Allotment as of 12/31/13 |
- |
1,904 |
555 |
2,459 |
- |
1,161 |
515 |
1,676 |
- |
743 |
40 |
783 |
||
Allotment Releases in FY 2014 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
||
4,402,569 |
5,364,890 |
2,513,382 |
12,280,841 |
3,927,072 |
1,578,082 |
93,260 |
5,598,414 |
475,497 |
3,786,808 |
2,420,122 |
6,682,427 |
45.59% |
||
Current Year
Budget |
4,402,569 |
3,004,216 |
1,800,535 |
9,207,320 |
3,927,072 |
1,578,082 |
93,260 |
5,598,414 |
475,497 |
1,426,134 |
1,707,275 |
3,608,906 |
||
Agency
Specific Budget |
2,200,867 |
3,004,216 |
1,800,535 |
7,005,618 |
1,790,859 |
1,578,082 |
93,260 |
3,462,201 |
410,008 |
1,426,134 |
1,707,275 |
3,543,417 |
||
Special
Purpose Funds |
2,011,089 |
- |
- |
2,011,089 |
2,004,617 |
- |
- |
2,004,617 |
6,472 |
- |
- |
6,472 |
||
Automatic
Appro |
190,613 |
- |
- |
190,613 |
131,596 |
- |
- |
131,596 |
59,017 |
- |
- |
59,017 |
||
Continuing Appro |
- |
2,360,674 |
712,847 |
3,073,521 |
- |
- |
- |
- |
- |
2,360,674 |
712,847 |
3,073,521 |
||
Unobligated Allotment as of 12/31/13 |
- |
2,360,674 |
712,847 |
3,073,521 |
- |
- |
- |
- |
- |
2,360,674 |
712,847 |
3,073,521 |
||
Allotment Releases in FY 2014 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
||
4,456,047 |
29,467,729 |
17,780,107 |
51,703,883 |
2,401,016 |
12,010,815 |
10,905,364 |
25,317,195 |
2,055,031 |
17,456,914 |
6,874,743 |
26,386,688 |
48.97% |
||
Current Year
Budget |
4,456,047 |
26,968,855 |
15,110,926 |
46,535,828 |
2,401,016 |
10,633,208 |
9,269,108 |
22,303,332 |
2,055,031 |
16,335,647 |
5,841,818 |
24,232,496 |
||
Agency
Specific Budget |
3,296,732 |
26,461,607 |
15,095,926 |
44,854,265 |
1,489,870 |
10,554,545 |
9,269,108 |
21,313,523 |
1,806,862 |
15,907,062 |
5,826,818 |
23,540,742 |
||
Special
Purpose Funds |
876,720 |
- |
- |
876,720 |
805,002 |
- |
- |
805,002 |
71,718 |
- |
- |
71,718 |
||
Automatic
Appro |
282,595 |
507,248 |
15,000 |
804,843 |
106,144 |
78,663 |
- |
184,807 |
176,451 |
428,585 |
15,000 |
620,036 |
||
Supplemental Appropriation |
- |
1,192,625 |
1,000 |
1,193,625 |
- |
280,263 |
- |
280,263 |
- |
912,362 |
1,000 |
913,362 |
||
Continuing Appro |
- |
1,306,249 |
2,668,181 |
3,974,430 |
- |
1,097,343 |
1,636,256 |
2,733,599 |
- |
208,906 |
1,031,925 |
1,240,831 |
||
Unobligated Allotment as of 12/31/13 |
- |
1,306,249 |
2,668,181 |
3,974,430 |
- |
1,097,343 |
1,636,256 |
2,733,599 |
- |
208,906 |
1,031,925 |
1,240,831 |
||
Allotment Releases in FY 2014 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
||
4,865,659 |
1,070,274 |
178,216 |
6,114,149 |
4,301,434 |
592,132 |
11,132 |
4,904,697 |
564,225 |
478,142 |
167,084 |
1,209,452 |
80.22% |
||
Current Year
Budget |
4,865,659 |
1,025,581 |
176,143 |
6,067,383 |
4,301,434 |
586,178 |
10,895 |
4,898,507 |
564,225 |
439,403 |
165,248 |
1,168,876 |
||
Agency
Specific Budget |
671,318 |
531,394 |
52,493 |
1,255,205 |
471,833 |
149,734 |
5,495 |
627,062 |
199,485 |
381,660 |
46,998 |
628,143 |
||
Special
Purpose Funds |
3,271,654 |
481,750 |
118,250 |
3,871,654 |
2,924,164 |
424,007 |
- |
3,348,171 |
347,490 |
57,743 |
118,250 |
523,483 |
||
Automatic
Appro |
922,687 |
12,437 |
5,400 |
940,524 |
905,437 |
12,437 |
5,400 |
923,274 |
17,250 |
- |
- |
17,250 |
||
Continuing Appro |
- |
44,693 |
2,073 |
46,766 |
- |
5,954 |
236 |
6,191 |
- |
38,739 |
1,837 |
40,575 |
||
Unobligated Allotment as of 12/31/13 |
- |
44,693 |
2,073 |
46,766 |
- |
5,954 |
236 |
6,191 |
- |
38,739 |
1,837 |
40,575 |
||
Allotment Releases in FY 2014 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
||
221,742,797 |
41,363,132 |
12,889,055 |
275,994,984 |
105,878,548 |
8,905,538 |
498,589 |
115,282,675 |
115,864,249 |
32,457,594 |
12,390,466 |
160,712,309 |
41.17% |
||
Current Year
Budget |
221,742,797 |
35,348,782 |
10,514,453 |
267,606,032 |
105,878,548 |
8,844,208 |
368,291 |
115,091,047 |
115,864,249 |
26,504,574 |
10,146,162 |
152,514,985 |
||
Agency
Specific Budget |
193,266,066 |
34,749,057 |
9,508,223 |
237,523,346 |
94,535,507 |
8,635,976 |
368,291 |
103,539,774 |
98,730,559 |
26,113,081 |
9,139,932 |
133,983,572 |
||
Special
Purpose Funds |
9,341,196 |
- |
1,000,000 |
10,341,196 |
2,986,964 |
- |
- |
2,986,964 |
6,354,232 |
- |
1,000,000 |
7,354,232 |
||
Automatic
Appro |
19,135,535 |
599,725 |
6,230 |
19,741,490 |
8,356,077 |
208,232 |
- |
8,564,309 |
10,779,458 |
391,493 |
6,230 |
11,177,181 |
||
Supplemnetal Appro |
- |
- |
348,050 |
348,050 |
- |
- |
- |
- |
- |
- |
348,050 |
348,050 |
||
Continuing Appro |
- |
6,014,350 |
2,026,552 |
8,040,902 |
- |
61,330 |
130,298 |
191,628 |
- |
5,953,020 |
1,896,254 |
7,849,274 |
||
Unobligated Allotment as of 12/31/13 |
- |
6,014,350 |
2,026,552 |
8,040,902 |
- |
61,330 |
130,298 |
191,628 |
- |
5,953,020 |
1,896,254 |
7,849,274 |
||
Allotment Releases in FY 2014 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
||
25,470,878 |
9,169,029 |
1,329,281 |
35,969,188 |
12,410,424 |
2,631,381 |
121,856 |
15,163,661 |
13,060,454 |
6,537,648 |
1,207,425 |
20,805,527 |
42.16% |
||
Current Year
Budget |
25,470,878 |
9,156,825 |
1,303,173 |
35,930,876 |
12,410,424 |
2,618,174 |
96,522 |
15,125,120 |
13,060,454 |
6,538,651 |
1,206,651 |
20,805,756 |
||
Agency
Specific Budget |
22,861,180 |
9,109,761 |
632,489 |
32,603,430 |
11,076,000 |
2,616,039 |
79,799 |
13,771,838 |
11,785,180 |
6,493,722 |
552,690 |
18,831,592 |
||
Special
Purpose Funds |
452,258 |
47,064 |
670,684 |
1,170,006 |
363,662 |
1,767 |
16,723 |
382,152 |
88,596 |
45,297 |
653,961 |
787,854 |
||
Automatic
Appro |
2,157,440 |
- |
- |
2,157,440 |
970,762 |
368 |
- |
971,130 |
1,186,678 |
-368 |
- |
1,186,310 |
||
Continuing Appro |
- |
12,204 |
26,108 |
38,312 |
- |
13,207 |
25,334 |
38,541 |
- |
(1,003) |
774 |
(229) |
||
Unobligated Allotment as of 12/31/13 |
- |
12,204 |
26,108 |
38,312 |
- |
13,207 |
25,334 |
38,541 |
- |
(1,003) |
774 |
(229) |
||
Allotment Releases in FY 2014 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
||
328,026 |
1,300,370 |
2,486,065 |
4,114,461 |
159,026 |
177,606 |
4,831 |
341,463 |
169,000 |
1,122,764 |
2,481,234 |
3,772,998 |
8.30% |
||
Current Year
Budget |
328,026 |
1,300,217 |
2,465,110 |
4,093,353 |
159,026 |
177,606 |
4,831 |
341,463 |
169,000 |
1,122,611 |
2,460,279 |
3,751,890 |
||
Agency
Specific Budget |
298,040 |
540,516 |
2,460,820 |
3,299,376 |
146,011 |
159,279 |
4,831 |
310,121 |
152,029 |
381,237 |
2,455,989 |
2,989,255 |
||
Special
Purpose Funds |
1,386 |
- |
- |
1,386 |
1,386 |
- |
- |
1,386 |
- |
- |
- |
- |
||
Automatic
Appro |
28,600 |
759,701 |
4,290 |
792,591 |
11,629 |
18,327 |
- |
29,956 |
16,971 |
741,374 |
4,290 |
762,635 |
||
Continuing Appro |
- |
153 |
20,955 |
21,108 |
- |
- |
- |
- |
- |
153 |
20,955 |
21,108 |
||
Unobligated Allotment as of 12/31/13 |
- |
153 |
20,955 |
21,108 |
- |
- |
- |
- |
- |
153 |
20,955 |
21,108 |
||
Allotment Releases in FY 2014 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
||
4,545,844 |
6,956,823 |
7,872,003 |
19,374,670 |
3,438,321 |
4,396,121 |
3,717,410 |
11,551,852 |
1,107,523 |
2,560,702 |
4,154,593 |
7,822,818 |
59.62% |
||
Current Year
Budget |
4,545,844 |
5,603,644 |
7,369,635 |
17,519,123 |
3,438,321 |
4,288,198 |
3,571,212 |
11,297,731 |
1,107,523 |
1,315,446 |
3,798,423 |
6,221,392 |
||
Agency
Specific Budget |
2,767,515 |
5,461,137 |
7,367,302 |
15,595,954 |
2,334,191 |
4,288,198 |
3,571,212 |
10,193,601 |
433,324 |
1,172,939 |
3,796,090 |
5,402,353 |
||
Special
Purpose Funds |
1,540,393 |
2,098 |
- |
1,542,491 |
931,240 |
- |
- |
931,240 |
609,153 |
2,098 |
- |
611,251 |
||
Automatic
Appro |
237,936 |
140,409 |
2,333 |
380,678 |
172,890 |
- |
- |
172,890 |
65,046 |
140,409 |
2,333 |
207,788 |
||
Continuing Appro |
- |
1,353,179 |
502,368 |
1,855,547 |
- |
107,923 |
146,198 |
254,121 |
- |
1,245,256 |
356,170 |
1,601,426 |
||
Unobligated Allotment as of 12/31/13 |
- |
1,353,179 |
502,368 |
1,855,547 |
- |
107,923 |
146,198 |
254,121 |
- |
1,245,256 |
356,170 |
1,601,426 |
||
Allotment Releases in FY 2014 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
||
6,762,681 |
8,457,509 |
3,377,582 |
18,597,772 |
3,321,789 |
3,758,137 |
1,183,003 |
8,262,929 |
3,440,892 |
4,699,372 |
2,194,579 |
10,334,843 |
44.43% |
||
Current Year
Budget |
6,762,681 |
7,124,849 |
3,231,908 |
17,119,438 |
3,321,789 |
3,712,408 |
1,160,617 |
8,194,814 |
3,440,892 |
3,412,441 |
2,071,291 |
8,924,624 |
||
Agency
Specific Budget |
5,867,273 |
5,438,630 |
146,523 |
11,452,426 |
2,768,372 |
2,041,313 |
44,914 |
4,854,599 |
3,098,901 |
3,397,317 |
101,609 |
6,597,827 |
||
Special
Purpose Funds |
295,595 |
95,699 |
1,077,185 |
1,468,479 |
253,210 |
88,909 |
1,115,703 |
1,457,822 |
42,385 |
6,790 |
-38,518 |
10,657 |
||
Automatic
Appro |
599,813 |
1,590,520 |
2,008,200 |
4,198,533 |
300,207 |
1,582,186 |
- |
1,882,393 |
299,606 |
8,334 |
2,008,200 |
2,316,140 |
||
Continuing Appro |
- |
1,332,660 |
145,674 |
1,478,334 |
- |
45,729 |
22,386 |
68,115 |
- |
1,286,931 |
123,288 |
1,410,219 |
||
Unobligated Allotment as of 12/31/13 |
- |
1,332,660 |
145,674 |
1,478,334 |
- |
45,729 |
22,386 |
68,115 |
- |
1,286,931 |
123,288 |
1,410,219 |
Allotment Releases in FY 2014 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
5,863,947 |
7,408,741 |
253,740 |
13,526,428 |
2,954,730 |
3,189,205 |
150,322 |
6,294,257 |
2,909,217 |
4,219,536 |
103,418 |
7,232,171 |
46.53% |
||
Current Year
Budget |
5,863,947 |
6,667,948 |
147,244 |
12,679,139 |
2,954,730 |
2,822,888 |
45,981 |
5,823,599 |
2,909,217 |
3,845,060 |
101,263 |
6,855,540 |
||
Agency
Specific Budget |
5,604,561 |
5,343,161 |
147,244 |
11,094,966 |
2,761,826 |
1,909,828 |
45,981 |
4,717,635 |
2,842,735 |
3,433,333 |
101,263 |
6,377,331 |
||
Special
Purpose Funds |
162,197 |
1,324,787 |
- |
1,486,984 |
152,209 |
913,060 |
- |
1,065,269 |
9,988 |
411,727 |
- |
421,715 |
||
Automatic
Appro |
97,189 |
- |
- |
97,189 |
40,695 |
- |
- |
40,695 |
56,494 |
- |
- |
56,494 |
||
Continuing Appro |
- |
740,793 |
106,496 |
847,289 |
- |
366,317 |
104,341 |
470,658 |
- |
374,476 |
2,155 |
376,631 |
||
Unobligated Allotment as of 12/31/13 |
- |
740,793 |
106,496 |
847,289 |
- |
366,317 |
104,341 |
470,658 |
- |
374,476 |
2,155 |
376,631 |
||
Allotment Releases in FY 2014 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
||
12,622,199 |
25,609,549 |
16,341,310 |
54,573,058 |
5,995,858 |
7,291,695 |
3,052,955 |
16,340,508 |
6,626,341 |
18,317,854 |
13,288,355 |
38,232,550 |
29.94% |
||
Current Year
Budget |
12,622,199 |
23,983,894 |
11,800,049 |
48,406,142 |
5,993,648 |
7,053,809 |
2,414,505 |
15,461,962 |
6,628,551 |
16,930,085 |
9,385,544 |
32,944,180 |
||
Agency
Specific Budget |
10,915,554 |
23,892,273 |
11,427,107 |
46,234,934 |
5,061,973 |
7,008,506 |
2,354,808 |
14,425,287 |
5,853,581 |
16,883,767 |
9,072,299 |
31,809,647 |
||
Special
Purpose Funds |
864,694 |
1,509 |
- |
866,203 |
535,863 |
- |
- |
535,863 |
328,831 |
1,509 |
- |
330,340 |
||
Automatic
Appro |
841,951 |
90,112 |
372,942 |
1,305,005 |
395,812 |
45,303 |
59,697 |
500,812 |
446,139 |
44,809 |
313,245 |
804,193 |
||
Supplemental Appropriation |
- |
- |
120,813 |
120,813 |
- |
- |
- |
- |
- |
- |
120,813 |
120,813 |
||
Continuing Appro |
- |
1,625,655 |
4,420,448 |
6,046,103 |
2,210 |
237,886 |
638,450 |
878,546 |
(2,210) |
1,387,769 |
3,781,998 |
5,167,557 |
||
Unobligated Allotment as of 12/31/13 |
- |
1,625,655 |
3,920,448 |
5,546,103 |
2,210 |
237,886 |
638,450 |
878,546 |
(2,210) |
1,387,769 |
3,281,998 |
4,667,557 |
||
Allotment Releases in FY 2014 |
- |
- |
500,000 |
500,000 |
- |
- |
- |
- |
- |
- |
500,000 |
500,000 |
||
95,178,339 |
23,582,308 |
16,527,149 |
135,287,796 |
58,660,958 |
9,152,588 |
1,902,704 |
69,716,250 |
36,517,381 |
14,429,720 |
14,624,445 |
65,571,546 |
51.53% |
||
Current Year
Budget |
95,178,339 |
19,309,848 |
9,783,300 |
124,271,487 |
58,660,958 |
8,871,596 |
210,971 |
67,743,525 |
36,517,381 |
10,438,252 |
9,572,329 |
56,527,962 |
||
Agency
Specific Budget |
74,631,758 |
19,165,291 |
5,375,833 |
99,172,882 |
41,930,635 |
6,453,106 |
210,971 |
48,594,712 |
32,701,123 |
12,712,185 |
5,164,862 |
50,578,170 |
||
Special
Purpose Funds |
20,173,861 |
90,508 |
1,958,967 |
22,223,336 |
16,558,070 |
2,418,490 |
- |
18,976,560 |
3,615,791 |
(2,327,982) |
1,958,967 |
3,246,776 |
||
Automatic
Appro |
372,720 |
54,049 |
2,448,500 |
2,875,269 |
172,253 |
- |
- |
172,253 |
200,467 |
54,049 |
2,448,500 |
2,703,016 |
||
Supplemental Appropriation |
- |
2,485,755 |
- |
2,485,755 |
- |
- |
- |
- |
- |
2,485,755 |
- |
2,485,755 |
||
Continuing Appropriation |
- |
1,786,705 |
6,743,849 |
8,530,554 |
- |
280,992 |
1,691,733 |
1,972,725 |
- |
1,505,713 |
5,052,116 |
6,557,829 |
||
Unobligated Allotment as of 12/31/13 |
- |
1,318,973 |
6,743,849 |
8,062,822 |
- |
280,992 |
1,691,733 |
1,972,725 |
- |
1,037,981 |
5,052,116 |
6,090,097 |
||
Allotment Releases in FY 2014 |
- |
467,732 |
- |
467,732 |
- |
- |
- |
- |
- |
467,732 |
- |
467,732 |
||
9,132,722 |
3,650,138 |
387,286 |
13,170,146 |
4,729,846 |
1,426,147 |
72,359 |
6,228,352 |
4,402,876 |
2,223,991 |
314,927 |
6,941,794 |
47.29% |
||
Current Year Budget |
9,132,722 |
3,382,448 |
283,006 |
12,798,176 |
4,729,846 |
1,355,974 |
6,334 |
6,092,154 |
4,402,876 |
2,026,474 |
276,672 |
6,706,022 |
||
Agency Specific
Budget |
7,799,066 |
2,821,706 |
283,006 |
10,903,778 |
3,847,380 |
1,152,438 |
4,618 |
5,004,436 |
3,951,686 |
1,669,268 |
278,388 |
5,899,342 |
||
Special Purpose
Funds |
733,665 |
390,229 |
- |
1,123,894 |
665,070 |
197,245 |
- |
862,315 |
68,595 |
192,984 |
- |
261,579 |
||
Automatic Appro |
599,991 |
170,513 |
- |
770,504 |
217,396 |
6,291 |
1,716 |
225,403 |
382,595 |
164,222 |
-1,716 |
545,101 |
||
Supplemental Appro |
- |
49,127 |
873 |
50,000 |
- |
1,970 |
- |
1,970 |
- |
47,157 |
873 |
48,030 |
||
Continuing Appro |
- |
218,563 |
103,407 |
321,970 |
- |
68,203 |
66,025 |
134,228 |
- |
150,360 |
37,382 |
187,742 |
||
Unobligated Allotment as of 12/31/13 |
- |
218,563 |
103,407 |
321,970 |
- |
68,203 |
66,025 |
134,228 |
- |
150,360 |
37,382 |
187,742 |
||
Allotment Releases in FY 2014 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
||
3,927,621 |
9,041,190 |
779,207 |
13,748,018 |
2,245,914 |
4,594,064 |
52,497 |
6,892,475 |
1,681,707 |
4,447,126 |
726,710 |
6,855,543 |
50.13% |
||
Current Year
Budget |
3,927,621 |
7,957,661 |
678,280 |
12,563,562 |
2,245,914 |
4,592,351 |
52,421 |
6,890,686 |
1,681,707 |
3,365,310 |
625,859 |
5,672,876 |
||
Agency
Specific Budget |
3,536,486 |
7,957,661 |
678,280 |
12,172,427 |
1,949,333 |
4,214,673 |
52,421 |
6,216,427 |
1,587,153 |
3,742,988 |
625,859 |
5,956,000 |
||
Special
Purpose Funds |
103,507 |
- |
- |
103,507 |
137,771 |
352,281 |
- |
490,052 |
(34,264) |
(352,281) |
- |
(386,545) |
||
Automatic
Appro |
287,628 |
- |
- |
287,628 |
158,810 |
25,397 |
- |
184,207 |
128,818 |
(25,397) |
- |
103,421 |
||
Supplemental Appropriation |
- |
885,530 |
6,921 |
892,451 |
- |
- |
- |
- |
- |
885,530 |
6,921 |
892,451 |
||
Continuing Appro |
- |
197,999 |
94,006 |
292,005 |
- |
1,713 |
76 |
1,789 |
- |
196,286 |
93,930 |
290,216 |
||
Unobligated Allotment as of 12/31/13 |
- |
197,999 |
94,006 |
292,005 |
- |
1,379 |
76 |
1,455 |
- |
196,620 |
93,930 |
290,550 |
||
Allotment Releases in FY 2014 |
- |
- |
- |
- |
- |
334 |
- |
334 |
- |
(334) |
- |
(334) |
||
79,150,533 |
22,431,307 |
13,113,231 |
114,695,071 |
51,811,370 |
9,850,783 |
37,517 |
61,699,670 |
27,339,163 |
12,580,524 |
13,075,714 |
52,995,401 |
53.79% |
||
Current Year
Budget |
79,150,533 |
21,704,088 |
13,019,985 |
113,874,606 |
51,811,370 |
9,627,973 |
36,311 |
61,475,654 |
27,339,163 |
12,076,115 |
12,983,674 |
52,398,952 |
||
Agency
Specific Budget |
54,731,631 |
21,370,587 |
5,726,456 |
81,828,674 |
27,806,427 |
9,325,899 |
36,311 |
37,168,637 |
26,925,204 |
12,044,688 |
5,690,145 |
44,660,037 |
||
Special
Purpose Funds |
24,230,747 |
63,759 |
4,944,432 |
29,238,938 |
23,921,093 |
32,332 |
- |
23,953,425 |
309,654 |
31,427 |
4,944,432 |
5,285,513 |
||
Automatic Appropriation |
188,155 |
269,742 |
2,349,097 |
2,806,994 |
83,850 |
269,742 |
- |
353,592 |
104,305 |
- |
2,349,097 |
2,453,402 |
||
Continuing Appro |
- |
727,219 |
93,246 |
820,465 |
- |
222,810 |
1,206 |
224,016 |
- |
504,409 |
92,040 |
596,449 |
||
Unobligated Allotment as of 12/31/13 |
- |
727,219 |
93,246 |
820,465 |
- |
222,810 |
1,206 |
224,016 |
- |
504,409 |
92,040 |
596,449 |
||
Allotment Releases in FY 2014 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
||
5,893,549 |
12,945,414 |
220,835,061 |
239,674,024 |
3,021,078 |
4,333,416 |
106,760,588 |
114,115,082 |
2,872,471 |
8,611,998 |
114,074,473 |
125,558,942 |
47.61% |
||
Current Year
Budget |
5,893,549 |
12,443,867 |
196,941,254 |
215,278,670 |
3,021,078 |
4,181,666 |
97,480,262 |
104,683,006 |
2,872,471 |
8,262,201 |
99,460,992 |
110,595,664 |
||
Agency
Specific Budget |
5,195,607 |
9,878,819 |
193,591,379 |
208,665,805 |
2,597,065 |
2,174,315 |
97,480,262 |
102,251,642 |
2,598,542 |
7,704,504 |
96,111,117 |
106,414,163 |
||
Special
Purpose Funds |
181,861 |
- |
631,157 |
813,018 |
177,538 |
- |
- |
177,538 |
4,323 |
- |
631,157 |
635,480 |
||
Automatic
Appro |
516,081 |
2,565,048 |
2,718,718 |
5,799,847 |
246,475 |
2,007,351 |
- |
2,253,826 |
269,606 |
557,697 |
2,718,718 |
3,546,021 |
||
Supplemental Appro |
- |
- |
4,111,222 |
4,111,222 |
- |
- |
1,735,896 |
1,735,896 |
- |
- |
2,375,326 |
2,375,326 |
||
Continuing Appro |
- |
501,547 |
19,782,585 |
20,284,132 |
- |
151,750 |
7,544,430 |
7,696,180 |
- |
349,797 |
12,238,155 |
12,587,952 |
||
Unobligated Allotment as of 12/31/13 |
- |
501,547 |
16,532,399 |
17,033,946 |
- |
151,750 |
7,544,430 |
7,696,180 |
- |
349,797 |
8,987,969 |
9,337,766 |
||
Allotment Releases in FY 2014 |
- |
- |
3,250,186 |
3,250,186 |
- |
- |
- |
- |
- |
- |
3,250,186 |
3,250,186 |
||
2,731,956 |
8,973,776 |
2,488,584 |
14,194,316 |
1,445,976 |
4,991,104 |
1,159,611 |
7,596,691 |
1,285,980 |
3,982,672 |
1,328,973 |
6,597,625 |
53.52% |
||
Current Year
Budget |
2,731,956 |
8,694,449 |
1,954,408 |
13,380,813 |
1,445,976 |
4,963,575 |
931,101 |
7,340,652 |
1,285,980 |
3,730,874 |
1,023,307 |
6,040,161 |
||
Agency
Specific Budget |
2,171,929 |
8,513,368 |
1,235,724 |
11,921,021 |
1,149,321 |
4,818,888 |
212,949 |
6,181,158 |
1,022,608 |
3,694,480 |
1,022,775 |
5,739,863 |
||
Special
Purpose Funds |
367,831 |
176,151 |
718,608 |
1,262,590 |
201,325 |
144,687 |
718,152 |
1,064,164 |
166,506 |
31,464 |
456 |
198,426 |
||
Automatic
Appro |
192,196 |
4,930 |
76 |
197,202 |
95,330 |
- |
- |
95,330 |
96,866 |
4,930 |
76 |
101,872 |
||
Supplemental Appro |
- |
12,170 |
31,000 |
43,170 |
- |
- |
- |
- |
- |
12,170 |
31,000 |
43,170 |
||
Continuing Appro |
- |
267,157 |
503,176 |
770,333 |
- |
27,529 |
228,510 |
256,039 |
- |
239,628 |
274,666 |
514,294 |
||
Unobligated Allotment as of 12/31/13 |
- |
267,157 |
503,176 |
770,333 |
- |
27,529 |
228,510 |
256,039 |
- |
239,628 |
274,666 |
514,294 |
||
Allotment Releases in FY 2014 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
||
4,184,132 |
85,641,832 |
125,705 |
89,951,669 |
670,785 |
23,623,650 |
6,572 |
24,301,007 |
3,513,347 |
62,018,182 |
119,133 |
65,650,662 |
27.02% |
||
Current Year
Budget |
4,184,132 |
80,001,188 |
125,054 |
84,310,374 |
670,785 |
22,272,159 |
6,567 |
22,949,511 |
3,513,347 |
57,729,029 |
118,487 |
61,360,863 |
||
Agency
Specific Budget |
4,068,353 |
78,714,203 |
122,731 |
82,905,287 |
610,475 |
22,211,288 |
5,227 |
22,826,990 |
3,457,878 |
56,502,915 |
117,504 |
60,078,297 |
||
Special
Purpose Funds |
21,135 |
1,015,405 |
- |
1,036,540 |
13,238 |
3,298 |
- |
16,536 |
7,897 |
1,012,107 |
- |
1,020,004 |
||
Automatic
Appro |
94,644 |
271,580 |
2,323 |
368,547 |
47,072 |
57,573 |
1,340 |
105,985 |
47,572 |
214,007 |
983 |
262,562 |
||
Supplemnetal Appro |
- |
662,500 |
- |
662,500 |
- |
- |
- |
- |
- |
662,500 |
- |
662,500 |
||
Continuing Appro |
- |
4,978,144 |
651 |
4,978,795 |
- |
1,351,491 |
5 |
1,351,496 |
- |
3,626,653 |
646 |
3,627,299 |
||
Unobligated Allotment as of 12/31/13 |
- |
4,555,266 |
651 |
4,555,917 |
- |
1,347,872 |
5 |
1,347,877 |
- |
3,207,394 |
646 |
3,208,040 |
||
Allotment Releases in FY 2014 |
- |
422,878 |
- |
422,878 |
- |
3,619 |
- |
3,619 |
- |
419,259 |
- |
419,259 |
||
347,604 |
1,533,843 |
202,977 |
2,084,424 |
205,244 |
558,252 |
40,585 |
804,081 |
142,360 |
975,591 |
162,392 |
1,280,343 |
38.58% |
||
Current Year
Budget |
347,604 |
1,475,532 |
202,082 |
2,025,218 |
205,244 |
524,616 |
40,088 |
769,948 |
142,360 |
950,916 |
161,994 |
1,255,270 |
||
Agency
Specific Budget |
316,447 |
1,475,532 |
202,082 |
1,994,061 |
187,011 |
524,616 |
40,088 |
751,715 |
129,436 |
950,916 |
161,994 |
1,242,346 |
||
Special
Purpose Funds |
5,845 |
- |
- |
5,845 |
5,844 |
- |
- |
5,844 |
1 |
- |
- |
1 |
||
Automatic
Appro |
25,312 |
- |
- |
25,312 |
12,389 |
- |
- |
12,389 |
12,923 |
- |
- |
12,923 |
||
Continuing Appro |
- |
58,311 |
895 |
59,206 |
- |
33,636 |
497 |
34,133 |
- |
24,675 |
398 |
25,073 |
||
Unobligated Allotment as of 12/31/13 |
- |
58,311 |
895 |
59,206 |
- |
33,636 |
497 |
34,133 |
- |
24,675 |
398 |
25,073 |
||
Allotment Releases in FY 2014 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
||
1,575,612 |
2,709,818 |
360,621 |
4,646,051 |
845,785 |
1,030,018 |
6,968 |
1,882,771 |
729,827 |
1,679,800 |
353,653 |
2,763,280 |
40.52% |
||
Current Year
Budget |
1,575,612 |
2,389,741 |
27,813 |
3,993,166 |
845,785 |
1,029,611 |
6,485 |
1,881,881 |
729,827 |
1,360,130 |
21,328 |
2,111,285 |
||
Agency
Specific Budget |
1,242,615 |
2,365,910 |
27,813 |
3,636,338 |
628,023 |
1,016,686 |
6,485 |
1,651,194 |
614,592 |
1,349,224 |
21,328 |
1,985,144 |
||
Special
Purpose Funds |
233,444 |
5,134 |
- |
238,578 |
176,628 |
4,440 |
- |
181,068 |
56,816 |
694 |
- |
57,510 |
||
Automatic
Appro |
99,553 |
18,697 |
- |
118,250 |
41,134 |
8,485 |
- |
49,619 |
58,419 |
10,212 |
- |
68,631 |
||
Supplemental Appro |
- |
8,800 |
2,000 |
10,800 |
- |
- |
- |
- |
- |
8,800 |
2,000 |
10,800 |
||
Continuing Appro |
- |
311,277 |
330,808 |
642,085 |
- |
407 |
483 |
890 |
- |
310,870 |
330,325 |
641,195 |
||
Unobligated Allotment as of 12/31/13 |
- |
311,277 |
330,808 |
642,085 |
- |
407 |
483 |
890 |
- |
310,870 |
330,325 |
641,195 |
||
Allotment Releases in FY 2014 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
||
4,754,457 |
17,389,904 |
32,905,703 |
55,050,064 |
2,634,432 |
8,356,495 |
7,647,509 |
18,638,436 |
2,120,025 |
9,033,409 |
25,258,194 |
36,411,628 |
33.86% |
||
Current Year
Budget |
4,754,457 |
16,102,029 |
26,966,884 |
47,823,370 |
2,634,432 |
8,120,522 |
5,706,559 |
16,461,513 |
2,120,025 |
7,981,507 |
21,260,325 |
31,361,857 |
||
Agency
Specific Budget |
3,893,657 |
14,506,657 |
26,937,392 |
45,337,706 |
2,006,655 |
6,588,969 |
5,681,870 |
14,277,494 |
1,887,002 |
7,917,688 |
21,255,522 |
31,060,212 |
||
Special
Purpose Funds |
388,265 |
- |
- |
388,265 |
382,020 |
52,624 |
- |
434,644 |
6,245 |
-52,624 |
- |
(46,379) |
||
Automatic
Appro |
472,535 |
1,595,372 |
29,492 |
2,097,399 |
245,757 |
1,478,929 |
24,689 |
1,749,375 |
226,778 |
116,443 |
4,803 |
348,024 |
||
Supplemental Appropiation |
- |
52,624 |
- |
52,624 |
- |
- |
- |
- |
- |
52,624 |
- |
52,624 |
||
Continuing Appropiation |
- |
1,235,251 |
5,938,819 |
7,174,070 |
- |
235,973 |
1,940,950 |
2,176,923 |
- |
999,278 |
3,997,869 |
4,997,147 |
Unobligated Allotment as of 12/31/13 |
- |
1,235,251 |
5,938,819 |
7,174,070 |
- |
235,973 |
1,940,950 |
2,176,923 |
- |
999,278 |
3,997,869 |
4,997,147 |
Allotment Releases in FY 2014 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
||
1,131,866 |
2,847,703 |
291,686 |
4,271,255 |
557,327 |
216,685 |
16,923 |
790,935 |
574,539 |
2,631,018 |
274,763 |
3,480,320 |
18.52% |
||
Current Year
Budget |
1,131,866 |
2,308,945 |
281,057 |
3,721,868 |
557,327 |
215,096 |
7,493 |
779,916 |
574,539 |
2,093,849 |
273,564 |
2,941,952 |
||
Agency
Specific Budget |
990,102 |
2,213,447 |
281,057 |
3,484,606 |
500,369 |
214,935 |
7,493 |
722,797 |
489,733 |
1,998,512 |
273,564 |
2,761,809 |
||
Special
Purpose Funds |
20,564 |
- |
- |
20,564 |
17,576 |
- |
- |
17,576 |
2,988 |
- |
- |
2,988 |
||
Automatic
Appro |
121,200 |
95,498 |
- |
216,698 |
39,382 |
161 |
- |
39,543 |
81,818 |
95,337 |
- |
177,155 |
||
Continuing Appro |
- |
538,758 |
10,629 |
549,387 |
- |
1,589 |
9,430 |
11,019 |
- |
537,169 |
1,199 |
538,368 |
||
Unobligated Allotment as of 12/31/13 |
- |
538,758 |
10,629 |
549,387 |
- |
1,589 |
9,430 |
11,019 |
- |
537,169 |
1,199 |
538,368 |
||
Allotment Releases in FY 2014 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
||
630,518 |
491,249 |
84,715 |
1,206,482 |
357,386 |
252,884 |
83,687 |
693,957 |
273,132 |
238,365 |
1,028 |
512,525 |
57.52% |
||
Current Year
Budget |
630,518 |
490,680 |
84,091 |
1,205,289 |
357,386 |
252,391 |
83,581 |
693,358 |
273,132 |
238,289 |
510 |
511,931 |
||
Agency
Specific Budget |
553,588 |
490,680 |
84,091 |
1,128,359 |
305,114 |
252,391 |
83,581 |
641,086 |
248,474 |
238,289 |
510 |
487,273 |
||
Special
Purpose Funds |
24,275 |
- |
- |
24,275 |
23,027 |
- |
- |
23,027 |
1,248 |
- |
- |
1,248 |
||
Automatic
Appro |
52,655 |
- |
- |
52,655 |
29,245 |
- |
- |
29,245 |
23,410 |
- |
- |
23,410 |
||
Continuing Appro |
- |
569 |
624 |
1,193 |
- |
493 |
106 |
599 |
- |
76 |
518 |
594 |
||
Unobligated Allotment as of 12/31/13 |
- |
569 |
624 |
1,193 |
- |
493 |
106 |
599 |
- |
76 |
518 |
594 |
||
Allotment Releases in FY 2014 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|||
3,840,030 |
12,365,445 |
1,534,917 |
17,740,392 |
1,982,985 |
1,686,550 |
151,849 |
3,821,384 |
1,857,045 |
10,678,895 |
1,383,068 |
13,919,008 |
21.54% |
||
Current Year
Budget |
3,840,030 |
10,786,654 |
1,395,333 |
16,022,017 |
1,982,985 |
1,616,112 |
149,822 |
3,748,919 |
1,857,045 |
9,170,542 |
1,245,511 |
12,273,098 |
||
Agency
Specific Budget |
3,399,638 |
8,978,630 |
1,275,475 |
13,653,743 |
1,761,588 |
1,217,952 |
111,848 |
3,091,388 |
1,638,050 |
7,760,678 |
1,163,627 |
10,562,355 |
||
Special
Purpose Funds |
125,052 |
36,566 |
- |
161,618 |
74,722 |
24,491 |
- |
99,213 |
50,330 |
12,075 |
- |
62,405 |
||
Automatic
Appro |
315,340 |
1,771,458 |
119,858 |
2,206,656 |
146,675 |
373,669 |
37,974 |
558,318 |
168,665 |
1,397,789 |
81,884 |
1,648,338 |
||
Supplemental Appro |
- |
- |
25,500 |
25,500 |
- |
- |
- |
- |
- |
- |
25,500 |
25,500 |
||
Continuing Appro |
- |
1,578,791 |
114,084 |
1,692,875 |
- |
70,438 |
2,027 |
72,465 |
- |
1,508,353 |
112,057 |
1,620,410 |
||
Unobligated Allotment as of 12/31/13 |
- |
1,578,791 |
114,084 |
1,692,875 |
- |
70,438 |
2,027 |
72,465 |
- |
1,508,353 |
112,057 |
1,620,410 |
||
Allotment Releases in FY 2014 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
||
9,504,891 |
4,989,381 |
6,044,063 |
20,538,335 |
4,009,668 |
2,582,296 |
5,599,408 |
12,191,372 |
5,495,223 |
2,407,085 |
444,655 |
8,346,963 |
59.36% |
||
Current Year
Budget |
9,504,891 |
4,851,823 |
6,025,660 |
20,382,374 |
4,009,668 |
2,582,296 |
5,599,408 |
12,191,372 |
5,495,223 |
2,269,527 |
426,252 |
8,191,002 |
||
Agency
Specific Budget |
9,207,718 |
4,717,028 |
6,025,660 |
19,950,406 |
3,917,739 |
2,582,296 |
5,599,408 |
12,099,443 |
5,289,979 |
2,134,732 |
426,252 |
7,850,963 |
||
Special
Purpose Funds |
95,031 |
134,795 |
- |
229,826 |
- |
- |
- |
- |
95,031 |
134,795 |
- |
229,826 |
||
Automatic
Appro |
202,142 |
- |
- |
202,142 |
91,929 |
- |
- |
91,929 |
110,213 |
- |
- |
110,213 |
||
Continuing Appro |
- |
137,558 |
18,403 |
155,961 |
- |
- |
- |
- |
- |
137,558 |
18,403 |
155,961 |
||
Unobligated Allotment as of 12/31/13 |
- |
137,558 |
18,403 |
155,961 |
- |
- |
- |
- |
- |
137,558 |
18,403 |
155,961 |
||
Allotment Releases in FY 2014 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
||
2,351 |
512 |
1,304 |
4,167 |
954 |
161 |
1,289 |
2,404 |
1,397 |
351 |
15 |
1,763 |
57.69% |
||
Current Year
Budget |
2,351 |
512 |
1,304 |
4,167 |
954 |
161 |
1,289 |
2,404 |
1,397 |
351 |
15 |
1,763 |
||
Agency
Specific Budget |
2,351 |
512 |
1,304 |
4,167 |
954 |
161 |
1,289 |
2,404 |
1,397 |
351 |
15 |
1,763 |
||
Special
Purpose Funds |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Automatic
Appro |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Continuing Appro |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Unobligated Allotment as of 12/31/13 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Allotment Releases in FY 2014 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
15,697,650 |
7,076,589 |
336,118 |
23,110,357 |
8,289,544 |
1,131,666 |
47,347 |
9,468,557 |
7,408,106 |
5,944,923 |
288,771 |
13,641,800 |
40.97% |
||
Current Year
Budget |
15,697,650 |
3,888,169 |
336,118 |
19,921,937 |
8,289,544 |
1,120,957 |
42,652 |
9,453,153 |
7,408,106 |
2,767,212 |
293,466 |
10,468,784 |
||
Agency
Specific Budget |
14,335,529 |
3,888,169 |
336,118 |
18,559,816 |
7,370,913 |
1,120,957 |
42,652 |
8,534,522 |
6,964,616 |
2,767,212 |
293,466 |
10,025,294 |
||
Special
Purpose Funds |
580,112 |
- |
- |
580,112 |
522,319 |
- |
- |
522,319 |
57,793 |
- |
- |
57,793 |
||
Automatic
Appro |
782,009 |
- |
- |
782,009 |
396,312 |
- |
- |
396,312 |
385,697 |
- |
- |
385,697 |
||
Continuing Appropriation |
- |
3,188,420 |
- |
3,188,420 |
- |
10,709 |
4,695 |
15,404 |
- |
3,177,711 |
(4,695) |
3,173,016 |
||
Unobligated Allotment as of 12/31/13 |
- |
3,188,420 |
- |
3,188,420 |
- |
10,709 |
4,695 |
15,404 |
- |
3,177,711 |
(4,695) |
3,173,016 |
||
Allotment Releases in FY 2014 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
||
831,881 |
234,014 |
220,403 |
1,286,298 |
453,937 |
90,837 |
153,924 |
698,698 |
377,944 |
143,177 |
66,479 |
587,600 |
54.32% |
||
Current Year
Budget |
831,881 |
232,766 |
217,477 |
1,282,124 |
453,937 |
90,837 |
152,385 |
697,159 |
377,944 |
141,929 |
65,092 |
584,965 |
||
Agency
Specific Budget |
763,110 |
232,766 |
217,477 |
1,213,353 |
423,752 |
90,837 |
152,385 |
666,974 |
339,358 |
141,929 |
65,092 |
546,379 |
||
Special
Purpose Funds |
8,094 |
- |
- |
8,094 |
- |
- |
- |
- |
8,094 |
- |
- |
8,094 |
||
Automatic
Appro |
60,677 |
- |
- |
60,677 |
30,185 |
- |
- |
30,185 |
30,492 |
- |
- |
30,492 |
||
Continuing Appro |
- |
1,248 |
2,926 |
4,174 |
- |
- |
1,539 |
1,539 |
- |
1,248 |
1,387 |
2,635 |
||
Unobligated Allotment as of 12/31/13 |
- |
1,248 |
2,926 |
4,174 |
- |
- |
1,539 |
1,539 |
- |
1,248 |
1,387 |
2,635 |
||
Allotment Releases in FY 2014 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
||
8,092,140 |
771,854 |
444,568 |
9,308,562 |
3,749,826 |
161,195 |
214,065 |
4,125,086 |
4,342,314 |
610,659 |
230,503 |
5,183,476 |
44.31% |
||
Current Year
Budget |
8,092,140 |
332,719 |
257,153 |
8,682,012 |
3,749,826 |
160,467 |
202,267 |
4,112,560 |
4,342,314 |
172,252 |
54,886 |
4,569,452 |
||
Agency
Specific Budget |
7,379,625 |
332,719 |
257,153 |
7,969,497 |
3,277,196 |
160,467 |
202,267 |
3,639,930 |
4,102,429 |
172,252 |
54,886 |
4,329,567 |
||
Special
Purpose Funds |
254,999 |
- |
- |
254,999 |
254,681 |
- |
- |
254,681 |
318 |
- |
- |
318 |
||
Automatic
Appro |
457,516 |
- |
- |
457,516 |
217,949 |
- |
- |
217,949 |
239,567 |
- |
- |
239,567 |
||
Continuing Appro |
- |
439,135 |
187,415 |
626,550 |
- |
728 |
11,798 |
12,526 |
- |
438,407 |
175,617 |
614,024 |
||
Unobligated Allotment as of 12/31/13 |
- |
439,135 |
187,415 |
626,550 |
- |
728 |
11,798 |
12,526 |
- |
438,407 |
175,617 |
614,024 |
||
Allotment Releases in FY 2014 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
||
2,136,656 |
4,178,324 |
225,524 |
6,540,504 |
1,071,058 |
797,949 |
55,345 |
1,924,352 |
1,065,598 |
3,380,375 |
170,179 |
4,616,152 |
29.42% |
||
Current Year
Budget |
2,136,656 |
571,753 |
225,524 |
2,933,933 |
1,042,868 |
154,714 |
54,751 |
1,252,333 |
1,093,788 |
417,039 |
170,773 |
1,681,600 |
||
Agency
Specific Budget |
1,938,044 |
571,753 |
225,524 |
2,735,321 |
927,221 |
154,714 |
54,751 |
1,136,686 |
1,010,823 |
417,039 |
170,773 |
1,598,635 |
||
Special
Purpose Funds |
47,949 |
- |
- |
47,949 |
47,949 |
- |
- |
47,949 |
- |
- |
- |
- |
||
Automatic
Appro |
150,663 |
- |
- |
150,663 |
67,698 |
- |
- |
67,698 |
82,965 |
- |
- |
82,965 |
||
Continuing Appro |
- |
3,606,571 |
- |
3,606,571 |
28,190 |
643,235 |
594 |
672,019 |
(28,190) |
2,963,336 |
(594) |
2,934,552 |
||
Unobligated Allotment as of 12/31/13 |
- |
3,606,571 |
- |
3,606,571 |
28,190 |
643,235 |
594 |
672,019 |
(28,190) |
2,963,336 |
(594) |
2,934,552 |
||
Allotment Releases in FY 2014 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
||
1,492,104 |
522,202 |
102,989 |
2,117,295 |
416,208 |
101,532 |
16,122 |
533,862 |
1,075,896 |
420,670 |
86,867 |
1,583,433 |
25.21% |
||
Current Year
Budget |
1,492,104 |
198,926 |
102,989 |
1,794,019 |
416,208 |
59,882 |
16,122 |
492,212 |
1,075,896 |
139,044 |
86,867 |
1,301,807 |
||
Agency
Specific Budget |
1,430,419 |
198,926 |
102,989 |
1,732,334 |
402,525 |
59,882 |
16,122 |
478,529 |
1,027,894 |
139,044 |
86,867 |
1,253,805 |
||
Special
Purpose Funds |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
||
Automatic
Appro |
61,685 |
- |
- |
61,685 |
13,683 |
- |
- |
13,683 |
48,002 |
- |
- |
48,002 |
||
Continuing Appro |
- |
323,276 |
- |
323,276 |
- |
41,650 |
- |
41,650 |
- |
281,626 |
- |
281,626 |
||
Unobligated Allotment as of 12/31/13 |
- |
323,276 |
- |
323,276 |
- |
41,650 |
- |
41,650 |
- |
281,626 |
- |
281,626 |
||
Allotment Releases in FY 2014 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
||
255,035 |
87,882 |
12,835 |
355,752 |
131,575 |
42,756 |
4,974 |
179,305 |
123,460 |
45,126 |
7,861 |
176,447 |
50.40% |
||
Current Year
Budget |
255,035 |
87,880 |
12,690 |
355,605 |
131,575 |
42,754 |
4,837 |
179,166 |
123,460 |
45,126 |
7,853 |
176,439 |
||
Agency
Specific Budget |
226,353 |
87,880 |
12,690 |
326,923 |
113,557 |
42,754 |
4,837 |
161,148 |
112,796 |
45,126 |
7,853 |
165,775 |
||
Special
Purpose Funds |
7,805 |
- |
- |
7,805 |
7,798 |
- |
- |
7,798 |
7 |
- |
- |
7 |
||
Automatic
Appro |
20,877 |
- |
- |
20,877 |
10,220 |
- |
- |
10,220 |
10,657 |
- |
- |
10,657 |
||
Continuing Appro |
- |
2 |
145 |
147 |
- |
2 |
137 |
139 |
- |
- |
8 |
8 |
||
Unobligated Allotment as of 12/31/13 |
- |
2 |
145 |
147 |
- |
2 |
137 |
139 |
- |
- |
8 |
8 |
||
Allotment Releases in FY 2014 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
||
SUB-TOTAL, NGAs |
547,777,746 |
368,539,763 |
362,663,406 |
1,278,980,915 |
293,420,503 |
120,859,648 |
143,786,575 |
558,066,726 |
254,357,243 |
247,680,115 |
218,876,831 |
720,914,189 |
43.63% |
|
Current Year
Budget |
547,777,746 |
326,871,532 |
313,238,193 |
1,187,887,471 |
293,390,103 |
115,381,677 |
127,841,549 |
536,613,329 |
254,387,643 |
211,489,855 |
185,396,644 |
651,274,142 |
||
Agency
Specific Budget |
451,399,223 |
310,540,515 |
292,026,670 |
1,053,966,408 |
225,399,898 |
104,548,841 |
125,860,155 |
455,808,893 |
225,999,325 |
205,991,674 |
166,166,515 |
598,157,515 |
||
Special
Purpose Funds |
66,448,721 |
5,813,978 |
11,129,064 |
83,391,763 |
54,160,296 |
4,659,722 |
1,850,578 |
60,670,596 |
12,288,425 |
1,154,256 |
9,278,486 |
22,721,167 |
||
Automatic
Appro |
29,929,802 |
10,517,039 |
10,082,459 |
50,529,300 |
13,829,909 |
6,173,114 |
130,816 |
20,133,839 |
16,099,893 |
4,343,925 |
9,951,643 |
30,395,461 |
||
Supplemental Appropriation |
- |
5,349,131 |
4,647,379 |
9,996,510 |
- |
282,233 |
1,735,896 |
2,018,129 |
- |
5,066,898 |
2,911,483 |
7,978,381 |
||
Continuing Appro |
- |
36,319,100 |
44,777,834 |
81,096,934 |
30,400 |
5,195,738 |
14,209,130 |
19,435,268 |
-30,400 |
31,123,362 |
30,568,704 |
61,661,666 |
||
Unobligated Allotment as of 12/31/13 |
- |
35,428,490 |
41,027,648 |
76,456,138 |
30,400 |
5,191,785 |
14,209,130 |
19,431,315 |
-30,400 |
30,236,705 |
26,818,518 |
57,024,823 |
||
Allotment Releases in FY 2014 |
- |
890,610 |
3,750,186 |
4,640,796 |
- |
3,953 |
- |
3,953 |
- |
886,657 |
3,750,186 |
4,636,843 |
||
B. Government-Owned and Controlled Corporations (GOCCs) |
667,087 |
69,902,782 |
906,502 |
71,476,371 |
667,087 |
69,902,782 |
906,502 |
71,476,371 |
- |
- |
- |
- |
100.00% |
|
Current Year
Budget |
667,087 |
69,902,782 |
906,502 |
71,476,371 |
667,087 |
69,902,782 |
906,502 |
71,476,371 |
- |
- |
- |
- |
||
BSGC-Subsidy/Equity |
- |
52,384,297 |
888,018 |
53,272,315 |
- |
52,384,297 |
888,018 |
53,272,315 |
- |
- |
- |
- |
||
Special
Purpose Funds (Others) |
667,087 |
- |
18,484 |
685,571 |
667,087 |
- |
18,484 |
685,571 |
- |
- |
- |
- |
||
Automatic
Appro |
- |
17,518,485 |
- |
17,518,485 |
- |
17,518,485 |
- |
17,518,485 |
- |
- |
- |
- |
||
Continuing Appro |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
||
Unreleased Appropriation |
- |
- |
- |
- |
- |
- |
||||||||
C. Local Government Units (LGUs) |
25,167 |
348,074,051 |
894,950 |
348,994,168 |
12,280 |
347,527,791 |
761,422 |
348,301,493 |
12,887 |
539,167 |
128,623 |
680,677 |
99.80% |
|
Current Year
Budget |
25,167 |
348,061,226 |
890,045 |
348,976,438 |
12,280 |
347,522,059 |
761,422 |
348,295,761 |
12,887 |
539,167 |
128,623 |
680,677 |
||
ALGU - IRA |
- |
341,548,687 |
- |
341,548,687 |
- |
341,548,687 |
- |
341,548,687 |
- |
- |
- |
- |
||
ALGU - Others |
- |
5,067,574 |
- |
5,067,574 |
- |
5,067,574 |
- |
5,067,574 |
- |
- |
- |
- |
||
MMDA |
25,167 |
1,444,965 |
890,045 |
2,360,177 |
12,280 |
905,798 |
761,422 |
1,679,500 |
12,887 |
539,167 |
128,623 |
680,677 |
||
Supplemental Appropriation |
- |
35,382 |
7,575 |
42,957 |
- |
35,382 |
7,575 |
42,957 |
- |
- |
- |
- |
||
Continuing Appro |
- |
12,825 |
4,905 |
17,730 |
- |
5,732 |
- |
5,732 |
- |
- |
- |
- |
||
MMDA |
- |
12,825 |
4,905 |
17,730 |
- |
5,732 |
- |
5,732 |
- |
- |
- |
- |
||
Unreleased Appropriation |
- |
- |
- |
- |
- |
- |
||||||||
Grand Total |
548,470,000 |
786,551,978 |
364,472,433 |
1,699,494,411 |
294,099,870 |
538,325,603 |
145,462,074 |
977,887,547 |
254,370,130 |
248,226,375 |
219,010,359 |
721,606,864 |
57.54% |
|
Current Year
Budget |
548,470,000 |
744,835,540 |
315,034,740 |
1,608,340,280 |
294,069,470 |
532,806,518 |
129,509,473 |
956,385,461 |
254,400,530 |
212,029,022 |
185,525,267 |
651,954,819 |
||
Agency
Specific Budget |
451,420,539 |
311,984,040 |
292,893,190 |
1,056,297,769 |
225,409,483 |
162,905,070 |
127,486,070 |
515,800,622 |
226,011,056 |
149,078,970 |
165,407,120 |
540,497,147 |
||
Special
Purpose Funds |
67,117,587 |
63,267,289 |
12,059,091 |
142,443,967 |
54,829,163 |
4,661,162 |
1,892,587 |
61,382,912 |
12,288,424 |
58,606,127 |
10,166,504 |
81,061,055 |
||
Automatic
Appro |
29,931,874 |
369,584,211 |
10,082,459 |
409,598,544 |
13,830,824 |
365,240,286 |
130,816 |
379,201,926 |
16,101,050 |
4,343,925 |
9,951,643 |
30,396,618 |
||
Supplemental Appropriation |
- |
5,384,513 |
4,654,954 |
10,039,467 |
- |
317,615 |
1,743,471 |
2,061,086 |
- |
5,066,898 |
2,911,483 |
7,978,381 |
||
Continuing Appro |
- |
36,331,925 |
44,782,739 |
81,114,664 |
30,400 |
5,201,470 |
14,209,130 |
19,441,000 |
-30,400 |
31,130,455 |
30,573,609 |
61,673,664 |
||
Unobligated
Allotment as of 12/31/13 - MMDA |
- |
35,441,315 |
41,032,553 |
76,473,868 |
30,400 |
5,197,517 |
14,209,130 |
19,437,047 |
-30,400 |
30,243,798 |
26,823,423 |
57,036,821 |
||
Allotment Releases in FY 2014 |
- |
890,610 |
3,750,186 |
4,640,796 |
- |
3,953 |
- |
3,953 |
- |
886,657 |
3,750,186 |
4,636,843 |
||
Notes: |
||||||||||||||
1) Sources of Data: DBM Report on Allotments and Department/Agencies' Reports for Obligations, thus, the veracity and accuracy of data on actual obligations is the full responsibility of departments/agencies concerned. |
||||||||||||||
2) Compliance on SAOB requirement is 98%. Those without SAOB submission for the 2nd quarter are the following : COP-House of Representatives, PCOO-Bureau of Communications Services, OEO- Philippines Sports Comission, SUCs (EARIST, Marikina Polytechnic College, MSU Tawi-Tawi College of Technology and Oceanography, MSU-Naawan and MSU-Maguindanao, TUP) |
||||||||||||||
3) As a tool to measure the financial performance of agencies in achieving targeted goals for this purpose, DBM used the obligation rate (or absorptive capacity) which is derived by comparing actual against allotments. This is calculated using straigth-line method (i.e., without considering variable factors and seasonality of program and project implementation) Of the available allotments of P1.699T of P1.623T 2014 releases thru the GAA-as-Release Document and SAROs, as well as P0.076T unobligated allotments as of 2013 carried over to the current year), 57% have agencies 1st semester based on their submitted SAOBs |