STATEMENT OF ALLOTMENT, OBLIGATION AND BALANCES |
||||||||||||||
PARTICULARS |
FY 2012 ADJUSTED Appros |
AS OF DECEMBER 31, 2012 |
OBLIGATION RATE (In %)
| |||||||||||
ALLOTMENT |
OBLIGATIONS
INCURRED |
UNOBLIGATED
BALANCES |
||||||||||||
PS |
MOOE |
CO |
Total |
PS |
MOOE |
CO |
Total |
PS |
MOOE |
CO |
Total |
|||
11,436,582 |
4,780,697 |
6,254,535 |
401,350 |
11,436,582 |
1,935,339 |
1,914,910 |
16,233 |
3,866,482 |
2,845,358 |
4,339,625 |
385,117 |
7,570,100 |
33.81% |
|
Current Year
Budget |
10,096,817 |
4,780,697 |
4,914,770 |
401,350 |
10,096,817 |
1,935,339 |
1,484,239 |
7,314 |
3,426,892 |
2,845,358 |
3,430,531 |
394,036 |
6,669,925 |
|
Agency
Specific Budget |
9,413,106 |
4,096,986 |
4,914,770 |
401,350 |
9,413,106 |
1,652,830 |
1,484,239 |
7,314 |
3,144,383 |
2,444,156 |
3,430,531 |
394,036 |
6,268,723 |
|
Special
Purpose Funds |
405,421 |
405,421 |
- |
- |
405,421 |
178,962 |
- |
- |
178,962 |
226,459 |
- |
- |
226,459 |
|
Automatic
Appro |
278,290 |
278,290 |
- |
- |
278,290 |
103,547 |
- |
- |
103,547 |
174,743 |
- |
- |
174,743 |
|
Continuing Appro |
1,399,765 |
- |
1,399,765 |
- |
1,399,765 |
- |
430,671 |
8,919 |
439,590 |
- |
909,094 |
(8,919) |
900,175 |
|
Unobligated
Allotment as of 12/31/11 |
1,399,765 |
- |
1,399,765 |
- |
1,399,765 |
- |
430,671 |
8,919 |
439,590 |
- |
909,094 |
(8,919) |
900,175 |
|
Allotment
Releases in FY 2012 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
3,986,708 |
577,865 |
3,068,702 |
340,141 |
3,986,708 |
571,571 |
1,799,706 |
90,738 |
2,462,015 |
6,294 |
1,268,996 |
249,403 |
1,524,693 |
61.76% |
|
Current Year
Budget |
2,811,643 |
577,865 |
1,994,141 |
239,637 |
2,811,643 |
571,571 |
745,816 |
- |
1,317,387 |
6,294 |
1,248,325 |
239,637 |
1,494,256 |
|
Agency
Specific Budget |
2,609,422 |
487,542 |
1,957,243 |
164,637 |
2,609,422 |
487,542 |
745,816 |
- |
1,233,358 |
- |
1,211,427 |
164,637 |
1,376,064 |
|
Special
Purpose Funds |
52,802 |
52,802 |
- |
- |
52,802 |
52,750 |
- |
- |
52,750 |
52 |
- |
- |
52 |
|
Automatic
Appro |
149,419 |
37,521 |
36,898 |
75,000 |
149,419 |
31,279 |
- |
- |
31,279 |
6,242 |
36,898 |
75,000 |
118,140 |
|
Continuing Appro |
1,175,065 |
- |
1,074,561 |
100,504 |
1,175,065 |
- |
1,053,890 |
90,738 |
1,144,628 |
- |
20,671 |
9,766 |
30,437 |
|
Unobligated
Allotment as of 12/31/11 |
1,145,065 |
- |
1,069,561 |
75,504 |
1,145,065 |
- |
- |
- |
- |
- |
1,069,561 |
75,504 |
1,145,065 |
|
Allotment
Releases in FY 2012 |
30,000 |
- |
5,000 |
25,000 |
30,000 |
- |
1,053,890 |
90,738 |
1,144,628 |
- |
(1,048,890) |
(65,738) |
(1,114,628) |
|
443,833 |
49,582 |
236,026 |
58,225 |
343,833 |
49,531 |
221,388 |
10,639 |
281,558 |
51 |
14,638 |
47,586 |
62,275 |
81.89% |
|
Current Year
Budget |
421,215 |
49,582 |
215,871 |
55,762 |
321,215 |
49,531 |
201,529 |
8,184 |
259,244 |
51 |
14,342 |
47,578 |
61,971 |
|
Agency
Specific Budget |
401,786 |
39,153 |
206,871 |
55,762 |
301,786 |
42,118 |
192,529 |
8,184 |
242,831 |
(2,965) |
14,342 |
47,578 |
58,955 |
|
Special
Purpose Funds |
15,765 |
6,765 |
9,000 |
- |
15,765 |
6,765 |
- |
- |
6,765 |
- |
9,000 |
- |
9,000 |
|
Automatic
Appro |
3,664 |
3,664 |
- |
- |
3,664 |
648 |
9,000 |
- |
9,648 |
3,016 |
(9,000) |
- |
(5,984) |
|
Continuing Appro |
22,618 |
- |
20,155 |
2,463 |
22,618 |
- |
19,859 |
2,455 |
22,314 |
- |
296 |
8 |
304 |
|
Unobligated
Allotment as of 12/31/11 |
22,618 |
- |
20,155 |
2,463 |
22,618 |
- |
- |
- |
- |
- |
20,155 |
2,463 |
22,618 |
|
Allotment
Releases in FY 2012 |
- |
- |
- |
- |
- |
- |
19,859 |
2,455 |
22,314 |
- |
(19,859) |
(2,455) |
(22,314) |
|
18,998,675 |
5,382,578 |
10,213,636 |
3,402,461 |
18,998,675 |
5,278,811 |
5,534,377 |
1,587,329 |
12,400,517 |
103,767 |
4,679,259 |
1,815,132 |
6,598,158 |
65.27% |
|
Current Year
Budget |
14,123,885 |
5,382,578 |
6,567,931 |
2,173,376 |
14,123,885 |
5,278,811 |
3,349,304 |
658,761 |
9,286,876 |
103,767 |
3,218,627 |
1,514,615 |
4,837,009 |
|
Agency
Specific Budget |
12,920,120 |
4,195,313 |
6,551,431 |
2,173,376 |
12,920,120 |
4,137,225 |
3,335,055 |
658,761 |
8,131,041 |
58,088 |
3,216,376 |
1,514,615 |
4,789,079 |
|
Special
Purpose Funds |
786,953 |
770,453 |
16,500 |
- |
786,953 |
744,018 |
14,249 |
- |
758,267 |
26,435 |
2,251 |
- |
28,686 |
|
Automatic
Appro |
416,812 |
416,812 |
- |
- |
416,812 |
397,568 |
- |
- |
397,568 |
19,244 |
- |
- |
19,244 |
|
Continuing Appro |
4,874,790 |
- |
3,645,705 |
1,229,085 |
4,874,790 |
- |
2,185,073 |
928,568 |
3,113,641 |
- |
1,460,632 |
300,517 |
1,761,149 |
|
Unobligated
Allotment as of 12/31/11 |
3,816,460 |
- |
2,587,375 |
1,229,085 |
3,816,460 |
- |
2,185,073 |
928,568 |
3,113,641 |
- |
402,302 |
300,517 |
702,819 |
|
Allotment
Releases in FY 2012 |
1,058,330 |
- |
1,058,330 |
- |
1,058,330 |
- |
- |
- |
- |
- |
1,058,330 |
- |
1,058,330 |
|
66,703,757 |
3,973,255 |
20,024,418 |
38,200,740 |
62,198,413 |
3,927,928 |
18,100,970 |
34,622,422 |
56,651,320 |
45,327 |
1,923,448 |
3,578,318 |
5,547,093 |
91.08% |
|
Current Year
Budget |
54,468,523 |
3,973,255 |
15,270,021 |
30,719,903 |
49,963,179 |
3,927,928 |
13,938,598 |
27,820,085 |
45,686,611 |
45,327 |
1,331,423 |
2,899,818 |
4,276,568 |
|
Agency
Specific Budget |
53,180,718 |
3,098,001 |
14,873,060 |
30,704,313 |
48,675,374 |
3,927,928 |
13,938,598 |
27,820,085 |
45,686,611 |
(829,927) |
934,462 |
2,884,228 |
2,988,763 |
|
Special
Purpose Funds |
796,371 |
564,346 |
229,750 |
2,275 |
796,371 |
- |
- |
- |
- |
564,346 |
229,750 |
2,275 |
796,371 |
|
Automatic
Appro |
491,434 |
310,908 |
167,211 |
13,315 |
491,434 |
- |
- |
- |
- |
310,908 |
167,211 |
13,315 |
491,434 |
|
Continuing Appro |
12,235,234 |
- |
4,754,397 |
7,480,837 |
12,235,234 |
- |
4,162,372 |
6,802,337 |
10,964,709 |
- |
592,025 |
678,500 |
1,270,525 |
|
Unobligated
Allotment as of 12/31/11 |
11,662,478 |
- |
4,474,641 |
7,187,837 |
11,662,478 |
- |
4,162,372 |
6,802,337 |
10,964,709 |
- |
312,269 |
385,500 |
697,769 |
|
Allotment
Releases in FY 2012 |
572,756 |
- |
279,756 |
- |
572,756 |
- |
- |
- |
- |
- |
279,756 |
293,000 |
572,756 |
|
5,843,691 |
5,069,743 |
646,858 |
127,090 |
5,843,691 |
5,083,049 |
388,459 |
58,912 |
5,530,420 |
(13,306) |
258,399 |
68,178 |
313,271 |
94.64% |
|
Current Year Budget |
5,598,708 |
5,069,743 |
434,752 |
94,213 |
5,598,708 |
5,065,357 |
214,816 |
18,156 |
5,298,329 |
4,386 |
219,936 |
76,057 |
300,379 |
|
Agency Specific
Budget |
4,728,534 |
4,236,309 |
398,966 |
93,259 |
4,728,534 |
4,272,847 |
194,502 |
17,666 |
4,485,015 |
(36,538) |
204,464 |
75,593 |
243,519 |
|
Special Purpose
Funds |
173,432 |
173,432 |
- |
- |
173,432 |
131,715 |
- |
- |
131,715 |
41,717 |
- |
- |
41,717 |
|
Automatic Appro |
696,742 |
660,002 |
35,786 |
954 |
696,742 |
660,795 |
20,314 |
490 |
681,599 |
(973) |
15,472 |
464 |
15,143 |
|
Continuing Appro |
244,983 |
- |
212,106 |
32,877 |
244,983 |
17,692 |
173,643 |
40,756 |
232,091 |
(17,692) |
38,463 |
(7,879) |
12,892 |
|
Unobligated Allotment
as of 12/31/11 |
244,983 |
- |
212,106 |
32,877 |
244,983 |
17,692 |
173,643 |
40,756 |
232,091 |
(17,692) |
38,463 |
(7,879) |
12,892 |
|
Allotment Releases
in FY 2012 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
268,307,784 |
204,080,851 |
34,671,499 |
29,555,434 |
268,307,784 |
165,117,947 |
20,000,179 |
10,302,486 |
195,420,612 |
38,962,904 |
14,671,320 |
19,252,948 |
72,887,172 |
72.83% |
|
Current Year Budget |
252,609,277 |
204,080,851 |
26,615,012 |
21,913,414 |
252,609,277 |
165,081,312 |
15,050,722 |
4,876,340 |
185,008,374 |
38,999,539 |
11,564,290 |
17,037,074 |
67,600,903 |
|
Agency Specific
Budget |
199,559,306 |
155,232,598 |
26,532,443 |
17,794,265 |
199,559,306 |
126,883,974 |
15,037,778 |
4,862,387 |
146,784,139 |
28,348,624 |
11,494,665 |
12,931,878 |
52,775,167 |
|
Special Purpose
Funds |
35,750,966 |
31,549,526 |
82,291 |
4,119,149 |
35,750,966 |
25,502,398 |
12,944 |
13,953 |
25,529,295 |
6,047,128 |
69,347 |
4,105,196 |
10,221,671 |
|
Automatic Appro |
17,299,005 |
17,298,727 |
278 |
- |
17,299,005 |
12,694,940 |
- |
- |
12,694,940 |
4,603,787 |
278 |
- |
4,604,065 |
|
Continuing Appro |
15,698,507 |
- |
8,056,487 |
7,642,020 |
15,698,507 |
36,635 |
4,949,457 |
5,426,146 |
10,412,238 |
(36,635) |
3,107,030 |
2,215,874 |
5,286,269 |
|
Unobligated Allotment
as of 12/31/11 |
15,058,117 |
- |
7,992,017 |
7,066,100 |
15,058,117 |
36,635 |
4,794,505 |
4,943,120 |
9,774,260 |
(36,635) |
3,197,512 |
2,122,980 |
5,283,857 |
|
Allotment Releases
in FY 2012 |
640,390 |
- |
640,390 |
575,920 |
640,390 |
- |
154,952 |
483,026 |
637,978 |
- |
(90,482) |
92,894 |
2,412 |
|
29,910,753 |
25,782,096 |
3,874,035 |
67,671 |
29,723,802 |
23,527,830 |
3,368,580 |
23,342 |
26,919,752 |
2,254,266 |
505,455 |
44,329 |
2,804,050 |
90.57% |
|
Current Year Budget |
29,514,359 |
25,782,096 |
3,515,432 |
29,880 |
29,327,408 |
23,527,830 |
3,153,257 |
9,824 |
26,690,911 |
2,254,266 |
362,175 |
20,056 |
2,636,497 |
|
Agency Specific
Budget |
22,187,587 |
18,897,045 |
3,102,591 |
1,000 |
22,000,636 |
18,172,324 |
2,887,420 |
3,575 |
21,063,319 |
724,721 |
215,171 |
(2,575) |
937,317 |
|
Special Purpose
Funds |
5,198,210 |
4,756,489 |
412,841 |
28,880 |
5,198,210 |
3,496,220 |
265,837 |
6,249 |
3,768,306 |
1,206,269 |
147,004 |
22,631 |
1,429,904 |
|
Automatic Appro |
2,128,562 |
2,128,562 |
- |
- |
2,128,562 |
1,859,286 |
- |
- |
1,859,286 |
269,276 |
- |
- |
269,276 |
|
Continuing Appro |
396,394 |
- |
358,603 |
37,791 |
396,394 |
- |
215,323 |
13,518 |
228,841 |
- |
143,280 |
24,273 |
167,553 |
|
Unobligated Allotment
as of 12/31/11 |
339,694 |
- |
307,453 |
32,241 |
339,694 |
- |
191,375 |
11,118 |
202,493 |
- |
116,078 |
21,123 |
137,201 |
|
Allotment Releases
in FY 2012 |
56,700 |
- |
51,150 |
5,550 |
56,700 |
- |
23,948 |
2,400 |
26,348 |
- |
27,202 |
3,150 |
30,352 |
|
9,749,215 |
316,416 |
2,168,865 |
150,400 |
2,635,681 |
314,376 |
1,392,516 |
61,446 |
1,768,338 |
2,040 |
776,349 |
88,954 |
867,343 |
67.09% |
|
Current Year Budget |
8,898,658 |
316,416 |
1,325,097 |
143,611 |
1,785,124 |
314,376 |
870,352 |
57,509 |
1,242,237 |
2,040 |
454,745 |
86,102 |
542,887 |
|
Agency Specific
Budget |
1,250,621 |
246,164 |
924,012 |
80,445 |
1,250,621 |
245,301 |
578,557 |
- |
823,858 |
863 |
345,455 |
80,445 |
426,763 |
|
Special Purpose
Funds |
76,931 |
42,431 |
- |
34,500 |
76,931 |
42,367 |
- |
33,000 |
75,367 |
64 |
- |
1,500 |
1,564 |
|
Automatic Appro |
7,571,106 |
27,821 |
401,085 |
28,666 |
457,572 |
26,708 |
291,795 |
24,509 |
343,012 |
1,113 |
109,290 |
4,157 |
114,560 |
|
Continuing Appro |
850,557 |
- |
843,768 |
6,789 |
850,557 |
- |
522,164 |
3,937 |
526,101 |
- |
321,604 |
2,852 |
324,456 |
|
Unobligated Allotment
as of 12/31/11 |
850,557 |
- |
843,768 |
6,789 |
850,557 |
- |
522,164 |
3,937 |
526,101 |
- |
321,604 |
2,852 |
324,456 |
|
Allotment Releases
in FY 2012 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
21,560,528 |
6,270,918 |
9,883,641 |
4,306,806 |
20,461,365 |
6,220,938 |
7,569,726 |
3,370,083 |
17,160,747 |
49,980 |
2,313,915 |
936,723 |
3,300,618 |
83.87% |
|
Current Year Budget |
19,283,968 |
6,270,918 |
8,440,708 |
3,473,179 |
18,184,805 |
6,220,938 |
6,372,871 |
2,565,958 |
15,159,767 |
49,980 |
2,067,837 |
907,221 |
3,025,038 |
|
Agency Specific
Budget |
17,721,150 |
4,970,239 |
8,391,424 |
3,292,261 |
16,653,924 |
5,006,748 |
6,349,894 |
2,555,812 |
13,912,454 |
(36,509) |
2,041,530 |
736,449 |
2,741,470 |
|
Special Purpose
Funds |
980,824 |
812,845 |
3,205 |
164,774 |
980,824 |
730,302 |
- |
322 |
730,624 |
82,543 |
3,205 |
164,452 |
250,200 |
|
Automatic Appro |
581,994 |
487,834 |
46,079 |
16,144 |
550,057 |
483,888 |
22,977 |
9,824 |
516,689 |
3,946 |
23,102 |
6,320 |
33,368 |
|
Continuing Appro |
2,276,560 |
- |
1,442,933 |
833,627 |
2,276,560 |
- |
1,196,855 |
804,125 |
2,000,980 |
- |
246,078 |
29,502 |
275,580 |
|
Unobligated Allotment
as of 12/31/11 |
2,276,560 |
- |
1,442,933 |
833,627 |
2,276,560 |
- |
1,196,855 |
804,125 |
2,000,980 |
- |
246,078 |
29,502 |
275,580 |
|
Allotment Releases
in FY 2012 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
35,000,709 |
6,759,470 |
12,097,165 |
6,502,460 |
25,359,095 |
6,668,323 |
10,074,718 |
2,027,814 |
18,770,855 |
91,147 |
2,022,447 |
4,474,646 |
6,588,240 |
74.02% |
|
Current Year
Budget |
33,145,241 |
6,759,470 |
11,141,147 |
5,603,010 |
23,503,627 |
6,668,323 |
9,643,328 |
1,115,825 |
17,427,476 |
91,147 |
1,149,819 |
4,487,185 |
6,076,151 |
|
Agency
Specific Budget |
13,252,957 |
5,232,466 |
4,035,894 |
3,912,310 |
13,180,670 |
5,195,218 |
2,857,284 |
198,559 |
8,251,061 |
37,248 |
1,178,610 |
3,713,751 |
4,929,609 |
|
Special
Purpose Funds |
3,041,805 |
971,397 |
505,657 |
1,564,751 |
3,041,805 |
946,786 |
377,439 |
887,295 |
2,211,520 |
24,611 |
128,218 |
677,456 |
830,285 |
|
Automatic
Appro |
16,850,479 |
555,607 |
6,599,596 |
125,949 |
7,281,152 |
526,319 |
6,408,605 |
29,971 |
6,964,895 |
29,288 |
190,991 |
95,978 |
316,257 |
|
Continuing Appro |
1,855,468 |
- |
956,018 |
899,450 |
1,855,468 |
- |
431,390 |
911,989 |
1,343,379 |
- |
524,628 |
(12,539) |
512,089 |
|
Unobligated
Allotment as of 12/31/11 |
1,837,718 |
- |
938,268 |
899,450 |
1,837,718 |
- |
378,569 |
821,270 |
1,199,839 |
- |
559,699 |
78,180 |
637,879 |
|
Allotment
Releases in FY 2012 |
17,750 |
- |
17,750 |
- |
17,750 |
- |
52,821 |
90,719 |
143,540 |
- |
(35,071) |
(90,719) |
(125,790) |
|
14,859,025 |
5,841,251 |
7,352,736 |
185,614 |
13,379,601 |
5,670,434 |
5,923,362 |
184,680 |
11,778,476 |
170,817 |
1,429,374 |
934 |
1,601,125 |
88.03% |
|
Current Year
Budget |
12,669,621 |
5,841,251 |
5,572,332 |
136,863 |
11,550,446 |
5,670,434 |
4,228,595 |
135,929 |
10,034,958 |
170,817 |
1,343,737 |
934 |
1,515,488 |
|
Agency
Specific Budget |
10,912,081 |
5,363,248 |
4,292,795 |
136,863 |
9,792,906 |
5,204,955 |
3,132,150 |
135,929 |
8,473,034 |
158,293 |
1,160,645 |
934 |
1,319,872 |
|
Special
Purpose Funds |
1,665,682 |
386,307 |
1,279,375 |
- |
1,665,682 |
379,717 |
1,096,283 |
- |
1,476,000 |
6,590 |
183,092 |
- |
189,682 |
|
Automatic
Appro |
91,858 |
91,696 |
162 |
- |
91,858 |
85,762 |
162 |
- |
85,924 |
5,934 |
- |
- |
5,934 |
|
Continuing Appro |
2,189,404 |
- |
1,780,404 |
48,751 |
1,829,155 |
- |
1,694,767 |
48,751 |
1,743,518 |
- |
85,637 |
- |
85,637 |
|
Unobligated
Allotment as of 12/31/11 |
1,780,404 |
- |
1,780,404 |
- |
1,780,404 |
- |
1,694,767 |
- |
1,694,767 |
- |
85,637 |
- |
85,637 |
|
Allotment
Releases in FY 2012 |
409,000 |
- |
- |
48,751 |
48,751 |
- |
- |
48,751 |
48,751 |
- |
- |
- |
- |
|
41,994,693 |
10,238,546 |
19,043,686 |
9,779,448 |
39,061,680 |
10,196,145 |
16,435,315 |
8,581,959 |
35,213,419 |
42,401 |
2,608,371 |
1,197,489 |
3,848,261 |
90.15% |
|
Current Year
Budget |
34,369,823 |
10,238,546 |
15,192,316 |
6,005,948 |
31,436,810 |
10,190,471 |
13,183,362 |
4,446,250 |
27,820,083 |
48,075 |
2,008,954 |
1,559,698 |
3,616,727 |
|
Agency
Specific Budget |
30,741,803 |
7,996,023 |
14,298,019 |
5,514,748 |
27,808,790 |
7,981,834 |
12,425,549 |
4,159,877 |
24,567,260 |
14,189 |
1,872,470 |
1,354,871 |
3,241,530 |
|
Special
Purpose Funds |
1,887,994 |
1,452,226 |
425,468 |
10,300 |
1,887,994 |
1,432,301 |
290,256 |
4,297 |
1,726,854 |
19,925 |
135,212 |
6,003 |
161,140 |
|
Automatic
Appro |
1,740,026 |
790,297 |
468,829 |
480,900 |
1,740,026 |
776,336 |
467,557 |
282,076 |
1,525,969 |
13,961 |
1,272 |
198,824 |
214,057 |
|
Continuing Appro |
7,624,870 |
- |
3,851,370 |
3,773,500 |
7,624,870 |
5,674 |
3,251,953 |
4,135,709 |
7,393,336 |
(5,674) |
559,417 |
(362,209) |
231,534 |
|
Unobligated
Allotment as of 12/31/11 |
6,855,482 |
- |
3,802,440 |
3,053,042 |
6,855,482 |
5,674 |
3,251,953 |
4,135,709 |
7,393,336 |
(5,674) |
550,487 |
(1,082,667) |
(537,854) |
|
Allotment
Releases in FY 2012 |
769,388 |
- |
48,930 |
720,458 |
769,388 |
- |
- |
- |
- |
- |
48,930 |
720,458 |
769,388 |
|
128,895,157 |
107,123,019 |
14,304,748 |
7,103,557 |
128,531,324 |
106,859,861 |
13,318,226 |
3,944,470 |
124,122,557 |
263,158 |
986,522 |
3,159,087 |
4,408,767 |
96.57% |
|
Current Year
Budget |
123,950,265 |
107,123,019 |
12,457,956 |
4,005,457 |
123,586,432 |
106,859,861 |
11,840,112 |
1,241,658 |
119,941,631 |
263,158 |
617,844 |
2,763,799 |
3,644,801 |
|
Agency
Specific Budget |
93,509,074 |
78,519,040 |
11,469,922 |
3,231,905 |
93,220,867 |
78,393,541 |
10,938,704 |
1,226,747 |
90,558,992 |
125,499 |
531,218 |
2,005,158 |
2,661,875 |
|
Special
Purpose Funds |
29,238,668 |
28,219,828 |
987,100 |
31,740 |
29,238,668 |
28,100,476 |
901,408 |
9,543 |
29,011,427 |
119,352 |
85,692 |
22,197 |
227,241 |
|
Automatic
Appro |
1,202,523 |
384,151 |
934 |
741,812 |
1,126,897 |
365,844 |
- |
5,368 |
371,212 |
18,307 |
934 |
736,444 |
755,685 |
|
Continuing Appro |
4,944,892 |
- |
1,846,792 |
3,098,100 |
4,944,892 |
- |
1,478,114 |
2,702,812 |
4,180,926 |
- |
368,678 |
395,288 |
763,966 |
|
Unobligated
Allotment as of 12/31/11 |
3,954,182 |
- |
1,603,792 |
2,350,390 |
3,954,182 |
- |
1,297,369 |
1,956,494 |
3,253,863 |
- |
306,423 |
393,896 |
700,319 |
|
Allotment
Releases in FY 2012 |
990,710 |
- |
243,000 |
747,710 |
990,710 |
- |
180,745 |
746,318 |
927,063 |
- |
62,255 |
1,392 |
63,647 |
|
11,833,917 |
8,111,909 |
2,897,458 |
398,475 |
11,407,842 |
7,983,926 |
2,487,688 |
263,418 |
10,735,032 |
127,983 |
409,770 |
135,057 |
672,810 |
94.10% |
|
Current Year Budget |
11,431,407 |
8,111,909 |
2,714,615 |
178,808 |
11,005,332 |
7,978,542 |
2,341,540 |
46,945 |
10,367,027 |
133,367 |
373,075 |
131,863 |
638,305 |
|
Agency Specific
Budget |
8,891,224 |
6,181,873 |
2,216,786 |
169,898 |
8,568,557 |
6,140,807 |
2,015,482 |
46,278 |
8,202,567 |
41,066 |
201,304 |
123,620 |
365,990 |
|
Special Purpose
Funds |
1,610,806 |
1,394,903 |
215,903 |
- |
1,610,806 |
1,359,181 |
55,712 |
- |
1,414,893 |
35,722 |
160,191 |
- |
195,913 |
|
Automatic Appro |
929,377 |
535,133 |
281,926 |
8,910 |
825,969 |
478,554 |
270,346 |
667 |
749,567 |
56,579 |
11,580 |
8,243 |
76,402 |
|
Continuing Appro |
402,510 |
- |
182,843 |
219,667 |
402,510 |
5,384 |
146,148 |
216,473 |
368,005 |
(5,384) |
36,695 |
3,194 |
34,505 |
|
Unobligated Allotment
as of 12/31/11 |
331,141 |
- |
180,843 |
150,298 |
331,141 |
5,384 |
146,148 |
216,473 |
368,005 |
(5,384) |
34,695 |
(66,175) |
(36,864) |
|
Allotment Releases
in FY 2012 |
71,369 |
- |
2,000 |
69,369 |
71,369 |
- |
- |
- |
- |
- |
2,000 |
69,369 |
71,369 |
|
10,112,810 |
4,068,383 |
5,659,704 |
375,403 |
10,103,490 |
3,835,996 |
4,586,806 |
232,266 |
8,655,068 |
232,387 |
1,072,898 |
143,343 |
1,448,422 |
85.66% |
|
Current Year
Budget |
8,873,692 |
4,068,383 |
4,461,589 |
334,400 |
8,864,372 |
3,835,996 |
3,815,150 |
202,057 |
7,853,203 |
232,387 |
646,439 |
132,343 |
1,011,169 |
|
Agency
Specific Budget |
7,596,881 |
3,068,016 |
4,190,141 |
329,404 |
7,587,561 |
3,253,260 |
3,787,241 |
202,057 |
7,242,558 |
(185,244) |
402,900 |
127,347 |
345,003 |
|
Special
Purpose Funds |
975,036 |
698,592 |
271,448 |
4,996 |
975,036 |
447,473 |
27,909 |
- |
475,382 |
251,119 |
243,539 |
4,996 |
499,654 |
|
Automatic
Appro |
301,775 |
301,775 |
- |
- |
301,775 |
135,263 |
- |
- |
135,263 |
166,512 |
- |
- |
166,512 |
|
Continuing Appro |
1,239,118 |
- |
1,198,115 |
41,003 |
1,239,118 |
- |
771,656 |
30,209 |
801,865 |
- |
426,459 |
10,794 |
437,253 |
|
Unobligated
Allotment as of 12/31/11 |
1,134,128 |
- |
1,093,125 |
41,003 |
1,134,128 |
- |
771,656 |
30,209 |
801,865 |
- |
321,469 |
10,794 |
332,263 |
|
Allotment
Releases in FY 2012 |
104,990 |
- |
104,990 |
- |
104,990 |
- |
- |
- |
- |
- |
104,990 |
- |
104,990 |
|
161,376,806 |
101,183,041 |
21,685,764 |
38,457,781 |
161.326,586 |
101,070,433 |
20,256,685 |
4,457,911 |
125,785,029 |
112,608 |
1,429,079 |
33,999,870 |
35,541,557 |
77.97% |
|
Current Year
Budget |
141,576,875 |
101,183,041 |
20,999,248 |
19,344,366 |
141,526,655 |
101,070,433 |
19,576,854 |
3,766,292 |
124,413,579 |
112,608 |
1,422,394 |
15,578,074 |
17,113,076 |
|
Agency
Specific Budget |
107,272,522, |
81,919,360 |
19,464,856 |
5,838,086 |
107,222,302 |
81,822,442 |
17,902,813 |
626,502 |
100,351,757 |
96,918 |
1,562,043 |
5,211,584 |
6,870,545 |
|
Special
Purpose Funds |
19,074,218 |
19,074,218 |
- |
- |
19,074,218 |
19,061,351 |
- |
- |
19,061,351 |
12,867 |
- |
- |
12,867 |
|
Automatic
Appro |
15,230,135 |
189,463 |
1,534,392 |
13,506,280 |
15,230,135 |
186,640 |
1,674,041 |
3,139,790 |
5,000,471 |
2,823 |
(139,649) |
10,366,490 |
10,229,664 |
|
Continuing Appro |
19,799,931 |
- |
686,516 |
19,113,415 |
19,799,931 |
- |
679,831 |
691,619 |
1,371,450 |
- |
6,685 |
18,421,796 |
18,428,481 |
|
Unobligated
Allotment as of 12/31/11 |
19,783,841 |
- |
670,426 |
19,113,415 |
19,783,841 |
- |
663,741 |
691,619 |
1,355,360 |
- |
6,685 |
18,421,796 |
18,428,481 |
|
Allotment
Releases in FY 2012 |
16,090 |
- |
16,090 |
- |
16,090 |
- |
16,090 |
- |
16,090 |
- |
- |
- |
- |
|
207,476,763 |
6,783,529 |
20,043,813 |
178,874,845 |
205,702,187 |
5,728,187 |
8,697,417 |
149,329,288 |
163,754,892 |
1,055,342 |
11,346,396 |
29,545,557 |
41,947,295 |
79.61% |
|
Current Year
Budget |
149,552,694 |
6,783,529 |
11,939,423 |
129,055,166 |
147,778,118 |
5,728,187 |
6,276,079 |
99,354,230 |
111,358,496 |
1,055,342 |
5,663,344 |
29,700,936 |
36,419,622 |
|
Agency
Specific Budget |
117,004,114 |
4,122,347 |
6,004,008 |
106,877,759 |
117,004,114 |
3,823,601 |
4,581,927 |
85,299,854 |
93,705,382 |
298,746 |
1,422,081 |
21,577,905 |
23,298,732 |
|
Special
Purpose Funds |
16,640,129 |
2,209,173 |
- |
14,430,956 |
16,640,129 |
1,421,611 |
- |
8,540,125 |
9,961,736 |
787,562 |
- |
5,890,831 |
6,678,393 |
|
Automatic
Appro |
15,908,451 |
452,009 |
5,935,415 |
7,746,451 |
14,133,875 |
482,975 |
1,694,152 |
5,514,251 |
7,691,378 |
(30,966) |
4,241,263 |
2,232,200 |
6,442,497 |
|
Continuing Appro |
57,924,069 |
- |
8,104,390 |
49,819,679 |
57,924,069 |
- |
2,421,338 |
49,975,058 |
52,396,396 |
- |
5,683,052 |
(155,379) |
5,527,673 |
|
Unobligated
Allotment as of 12/31/11 |
48,534,754 |
- |
7,862,301 |
40,672,453 |
48,534,754 |
- |
2,168,646 |
41,098,630 |
43,267,276 |
- |
5,693,655 |
(426,177) |
5,267,478 |
|
Allotment
Releases in FY 2012 |
9,389,315 |
- |
242,089 |
9,147,226 |
9,389,315 |
- |
252,692 |
8,876,428 |
9,129,120 |
- |
(10,603) |
270,798 |
260,195 |
|
11,854,218 |
3,455,263 |
6,616,712 |
1,778,141 |
11,850,116 |
3,513,639 |
5,382,386 |
1,297,096 |
10,193,121 |
(58,376) |
1,234,326 |
481,045 |
1,656,995 |
86.02% |
|
Current Year
Budget |
10,722,298 |
3,455,263 |
5,890,939 |
1,371,994 |
10,718,196 |
3,513,639 |
5,016,789 |
859,397 |
9,389,825 |
(58,376) |
874,150 |
512,597 |
1,328,371 |
|
Agency
Specific Budget |
9,138,661 |
2,666,915 |
5,401,120 |
1,066,524 |
9,134,559 |
2,723,247 |
4,933,535 |
552,756 |
8,209,538 |
(56,332) |
467,585 |
513,768 |
925,021 |
|
Special
Purpose Funds |
1,030,700 |
542,524 |
184,348 |
303,828 |
1,030,700 |
564,907 |
78,256 |
305,825 |
948,988 |
(22,383) |
106,092 |
(1,997) |
81,712 |
|
Automatic
Appro |
552,937 |
245,824 |
305,471 |
1,642 |
552,937 |
225,485 |
4,998 |
816 |
231,299 |
20,339 |
300,473 |
826 |
321,638 |
|
Continuing Appro |
1,131,920 |
- |
725,773 |
406,147 |
1,131,920 |
- |
365,597 |
437,699 |
803,296 |
- |
360,176 |
(31,552) |
328,624 |
|
Unobligated
Allotment as of 12/31/11 |
1,127,820 |
- |
725,773 |
402,047 |
1,127,820 |
365,597 |
437,699 |
803,296 |
360,176 |
(35,652) |
324,524 |
|||
Allotment
Releases in FY 2012 |
4,100 |
- |
- |
4,100 |
4,100 |
- |
- |
- |
- |
- |
- |
4,100 |
4,100 |
|
59,723,619 |
1,108,427 |
58,009,167 |
606,025 |
59,723,619 |
1,105,807 |
50,988,456 |
408,907 |
52,503,170 |
2,620 |
7,020,711 |
197,118 |
7,220,449 |
87,91% |
|
Current Year
Budget |
53,258,808 |
1,108,427 |
51,767,854 |
382,527 |
53,258,808 |
1,105,807 |
48,157,992 |
159,848 |
49,423,647 |
2,620 |
3,609,862 |
222,679 |
3,835,161 |
|
Agency
Specific Budget |
50,248,808 |
861,591 |
49,146,665 |
240,180 |
50,248,436 |
867,527 |
45,108,344 |
158,387 |
46,134,258 |
(5,936) |
4,038,321 |
81,793 |
4,114,178 |
|
Special
Purpose Funds |
2,585,088 |
157,645 |
2,425,443 |
2,000 |
5,585,088 |
151,721 |
2,887,592 |
1,461 |
3,040,774 |
5,924 |
(462,149) |
539 |
(455,686) |
|
Automatic
Appro |
425,284 |
89,191 |
195,746 |
140,347 |
425,284 |
86,559 |
162,056 |
- |
248,615 |
2,632 |
33,690 |
140,347 |
176,669 |
|
Continuing Appro |
6,464,811 |
- |
6,241,313 |
223,498 |
6,464,811 |
- |
2,830,464 |
249,059 |
3,079,523 |
- |
3,410,849 |
(25,561) |
3,385,288 |
|
Unobligated
Allotment as of 12/31/11 |
6,130,355 |
- |
5,921,933 |
208,422 |
6,130,355 |
- |
2,830,464 |
294,059 |
3,079,523 |
- |
3,091,469 |
(40,637) |
3,050,832 |
|
Allotment
Releases in FY 2012 |
334,456 |
- |
319,380 |
15,076 |
334,456 |
- |
- |
- |
- |
- |
319,380 |
15,076 |
334,456 |
|
4,186,858 |
424,902 |
1,595,517 |
2,166,439 |
4,186,858 |
420,277 |
1,454,536 |
2,089,576 |
3,964,389 |
4,625 |
140,981 |
76,863 |
222,469 |
94,69% |
|
Current Year
Budget |
2,277,915 |
424,902 |
1,463,800 |
389,213 |
2,277,915 |
420,277 |
1,323,479 |
311,572 |
2,055,328 |
4,625 |
140,321 |
77,641 |
222,587 |
|
Agency
Specific Budget |
1,880,736 |
298,895 |
1,399,628 |
182,213 |
1,880,736 |
298,390 |
1,259,307 |
104,572 |
1,662,269 |
505 |
140,321 |
77,641 |
218,467 |
|
Special
Purpose Funds |
370,769 |
99,597 |
64,172 |
207,000 |
370,769 |
97,228 |
64,172 |
207,000 |
368,400 |
2,369 |
- |
- |
2,369 |
|
Automatic
Appro |
26,410 |
26,410 |
- |
- |
26,410 |
24,659 |
- |
- |
24,659 |
1,751 |
- |
- |
1,751 |
|
Continuing Appro |
1,908,943 |
- |
131,717 |
1,777,226 |
1,908,943 |
- |
131,057 |
1,778,004 |
1,909,061 |
- |
660 |
(778) |
(118) |
|
Unobligated
Allotment as of 12/31/11 |
131,717 |
- |
131,717 |
- |
131,717 |
- |
131,057 |
778 |
131,835 |
- |
660 |
(778) |
(118) |
|
Allotment
Releases in FY 2012 |
1,777,226 |
- |
- |
1,777,226 |
1,777,226 |
- |
- |
1,777,226 |
1,777,226 |
- |
- |
- |
- |
|
3,573,582 |
1,400,394 |
1,732,131 |
384,784 |
3,517,309 |
1,456,622 |
1,552,554 |
318,609 |
3,336,785 |
(65,228) |
179,577 |
66,175 |
180,524 |
94.87% |
|
Current Year
Budget |
3,098,316 |
1,400,394 |
1,552,394 |
89,255 |
3,042,043 |
1,458,762 |
1,387,901 |
20,243 |
2,866,906 |
(58,368) |
164,493 |
69,012 |
175,137 |
|
Agency
Specific Budget |
2,680,507 |
1,085,154 |
1,512,873 |
82,480 |
2,680,507 |
1,145,728 |
1,357,971 |
15,759 |
2,519,458 |
(60,574) |
154,902 |
66,721 |
161,049 |
|
Special
Purpose Funds |
234,894 |
216,863 |
17,592 |
439 |
234,894 |
215,591 |
15,404 |
- |
230,995 |
1,272 |
2,188 |
439 |
3,899 |
|
Automatic
Appro |
182,915 |
98,377 |
21,929 |
6,336 |
126,642 |
97,443 |
14,526 |
4,484 |
116,453 |
934 |
7,403 |
1,852 |
10,189 |
|
Continuing Appro |
475,266 |
- |
179,737 |
295,529 |
475,266 |
6,860 |
164,653 |
298,366 |
469,879 |
(6,860) |
15,084 |
(2,837) |
5,387 |
|
Unobligated
Allotment as of 12/31/11 |
405,767 |
- |
133,238 |
272,529 |
405,767 |
6,860 |
122,167 |
275,366 |
404,393 |
(6,860) |
11,071 |
(2,837) |
1,374 |
|
Allotment
Releases in FY 2012 |
69,499 |
- |
46,499 |
23,000 |
69,499 |
- |
42,486 |
23,000 |
65,486 |
- |
4,013 |
- |
4,013 |
|
44,107,565 |
5,020,876 |
12,590,668 |
17,908,913 |
35,520,457 |
5,007,752 |
11,026,464 |
3,635,834 |
19,670,050 |
13,124 |
1,516,204 |
14,273,079 |
15,850,407 |
55.38% |
|
Current Year
Budget |
37,983,463 |
5,020,876 |
11,323,596 |
13,051,883 |
29,396,355 |
5,007,752 |
9,806,815 |
1,946,052 |
16,760,619 |
13,124 |
1,516,781 |
11,105,831 |
12,635,736 |
|
Agency
Specific Budget |
33,242,378 |
3,493,919 |
9,012,783 |
12,148,568 |
24,655,270 |
3,752,024 |
7,570,969 |
1,935,182 |
13,258,175 |
(258,105) |
1,441,814 |
10,213,386 |
11,397,095 |
|
Special
Purpose Funds |
1,981,197 |
1,181,197 |
- |
800,000 |
1,981,197 |
900,364 |
- |
- |
900,364 |
280,833 |
- |
800,000 |
1,080,833 |
|
Automatic
Appro |
2,759,888 |
345,760 |
2,310,813 |
103,315 |
2,759,888 |
355,364 |
2,235,846 |
10,870 |
2,602,080 |
(9,604) |
74,967 |
92,445 |
157,808 |
|
Continuing Appro |
6,124,102 |
- |
1,267,072 |
4,857,030 |
6,124,102 |
- |
1,219,649 |
1,689,782 |
2,909,431 |
- |
47,423 |
3,167,248 |
3,214,671 |
|
Unobligated
Allotment as of 12/31/11 |
6,044,102 |
- |
1,267,072 |
4,777,030 |
6,044,102 |
- |
1,219,649 |
1,689,782 |
2,909,431 |
- |
47,423 |
3,087,248 |
3,134,671 |
|
Allotment
Releases in FY 2012 |
80,000 |
- |
- |
80,000 |
80,000 |
- |
- |
- |
- |
- |
- |
80,000 |
80,000 |
|
6,021,263 |
1,557,931 |
3,592,252 |
871,080 |
6,021,263 |
1,105,535 |
1,081,657 |
224,484 |
2,411,676 |
452,396 |
2,510,595 |
646,596 |
3,609,587 |
40.05% |
|
Current Year
Budget |
5,054,467 |
1,557,931 |
2,802,830 |
693,706 |
5,054,467 |
1,105,535 |
858,625 |
40,642 |
2,004,802 |
452,396 |
1,944,205 |
653,064 |
3,049,665 |
|
Agency
Specific Budget |
4,604,917 |
1,186,922 |
2,726,986 |
691,009 |
4,604,917 |
849,997 |
848,291 |
37,279 |
1,735,567 |
336,925 |
1,878,695 |
653,730 |
2,869,350 |
|
Special
Purpose Funds |
256,818 |
255,621 |
1,197 |
- |
256,818 |
190,266 |
- |
- |
190,266 |
65,355 |
1,197 |
- |
66,552 |
|
Automatic
Appro |
192,732 |
115,388 |
74,647 |
2,697 |
192,732 |
65,272 |
10,334 |
3,363 |
78,969 |
50,116 |
64,313 |
(666) |
113,763 |
|
Continuing Appro |
966,796 |
- |
789,422 |
177,374 |
966,796 |
- |
223,032 |
183,842 |
406,874 |
- |
566,390 |
(6,468) |
559,922 |
|
Unobligated
Allotment as of 12/31/11 |
801,691 |
- |
624,317 |
177,374 |
801,691 |
- |
223,032 |
183,842 |
406,874 |
- |
401,285 |
(6,468) |
394,817 |
|
Allotment
Releases in FY 2012 |
165,105 |
- |
165,105 |
- |
165,105 |
- |
- |
- |
- |
- |
165,105 |
- |
165,105 |
|
1,643,089 |
797,436 |
560,871 |
284,782 |
1,643,089 |
773,107 |
510,075 |
31,096 |
1,314,278 |
24,329 |
50,796 |
253,686 |
328,811 |
79.99% |
|
Current Year
Budget |
1,547,764 |
797,436 |
497,240 |
253,088 |
1,547,764 |
773,107 |
486,187 |
29,455 |
1,288,749 |
24,329 |
11,053 |
223,633 |
259,015 |
|
Agency
Specific Budget |
1,339,975 |
612,674 |
474,866 |
252,435 |
1,339,975 |
522,446 |
428,913 |
28,802 |
980,161 |
90,228 |
45,953 |
223,633 |
359,814 |
|
Special
Purpose Funds |
147,763 |
125,389 |
22,374 |
- |
147,763 |
195,552 |
57,274 |
- |
252,826 |
(70,163) |
(34,900) |
- |
(105,063) |
|
Automatic
Appro |
60,026 |
59,373 |
- |
653 |
60,026 |
55,109 |
- |
653 |
55,762 |
4,264 |
- |
- |
4,264 |
|
Continuing Appro |
95,325 |
- |
63,631 |
31,694 |
95,325 |
- |
23,888 |
1,641 |
25,529 |
- |
39,743 |
30,053 |
69,796 |
|
Unobligated
Allotment as of 12/31/11 |
95,325 |
- |
63,631 |
31,694 |
95,325 |
- |
23,888 |
1,641 |
25,529 |
- |
39,743 |
30,053 |
69,796 |
|
Allotment
Releases in FY 2012 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
||
12,226,036 |
3,729,680 |
7,138,164 |
1,276,998 |
12,144,842 |
3,551,686 |
4,231,507 |
631,898 |
8,415,091 |
177,994 |
2,906,657 |
645,100 |
3,729,751 |
69.29% |
|
Current Year
Budget |
9,403,426 |
3,546,908 |
4,763,053 |
480,886 |
8,718,847 |
2,608,392 |
2,320,936 |
135,114 |
5,064,442 |
938,516 |
2,442,117 |
273,772 |
3,654,405 |
|
Agency
Specific Budget |
6,725,992 |
2,803,201 |
2,947,278 |
404,407 |
6,154,886 |
2,220,480 |
2,115,970 |
135,114 |
4,471,564 |
582,721 |
831,308 |
269,293 |
1,683,322 |
|
Special
Purpose Funds |
1,936,828 |
620,313 |
1,117,621 |
198,894 |
1,936,828 |
465,062 |
259,032 |
18,855 |
742,949 |
155,251 |
858,589 |
180,039 |
1,193,879 |
|
Automatic
Appro |
1,839,169 |
304,409 |
1,236,822 |
194,464 |
1,737,695 |
259,119 |
134,709 |
351 |
394,179 |
45,290 |
1,102,113 |
196,113 |
1,343,516 |
|
Continuing Appro |
1,711,606 |
- |
1,538,768 |
172,838 |
1,711,606 |
585 |
1,452,131 |
153,368 |
1,606,084 |
(585) |
86,637 |
19,470 |
105,522 |
|
Unobligated
Allotment as of 12/31/11 |
1,631,039 |
- |
1,499,498 |
131,541 |
1,631,039 |
- |
1,017,933 |
121,572 |
1,139,505 |
- |
481,565 |
9,969 |
491,534 |
|
Allotment
Releases in FY 2012 |
80,567 |
- |
39,270 |
41,297 |
80,567 |
585 |
434,198 |
31,796 |
466,579 |
(585) |
(394,928) |
9,501 |
(386,012) |
|
14,952,537 |
9,171,870 |
2,803,173 |
2,778,970 |
14,754,013 |
9,153,538 |
2,455,984 |
2,757,775 |
14,367,297 |
18,332 |
347,189 |
21,195 |
386,716 |
97.38% |
|
Current Year Budget |
14,196,535 |
9,171,870 |
2,470,093 |
2,356,048 |
13,998,011 |
9,153,538 |
2,354,021 |
2,126,943 |
13,634,502 |
18,332 |
116,072 |
229,105 |
363,509 |
|
Agency Specific
Budget |
12,187,138 |
7,755,342 |
2,110,302 |
2,321,494 |
12,187,138 |
7,749,500 |
2,340,300 |
1,189,333 |
11,279,133 |
5,842 |
(229,998) |
1,132,161 |
908,005 |
|
Special Purpose
Funds |
1,258,481 |
1,218,927 |
5,000 |
34,554 |
1,258,481 |
1,209,829 |
13,721 |
937,610 |
2,161,160 |
9,098 |
(8,721) |
(903,056) |
(902,679) |
|
Automatic Appro |
750,916 |
197,601 |
354,791 |
- |
552,392 |
194,209 |
- |
- |
194,209 |
3,392 |
354,791 |
- |
358,183 |
|
Continuing Appro |
756,002 |
- |
333,080 |
422,922 |
756,002 |
- |
101,963 |
630,832 |
732,795 |
- |
231,117 |
(207,910) |
23,207 |
|
Unobligated Allotment
as of 12/31/11 |
697,727 |
- |
333,230 |
367,497 |
697,727 |
- |
- |
196,294 |
196,294 |
- |
330,230 |
171,203 |
501,433 |
|
Allotment Releases
in FY 2012 |
58,275 |
2,850 |
55,425 |
58,275 |
- |
101,963 |
434,538 |
536,501 |
- |
(99,113) |
(379,113) |
(478,226) |
||
2,274 |
1,635 |
620 |
19 |
2,274 |
1,169 |
372 |
18 |
1,559 |
466 |
248 |
1 |
715 |
68.56% |
|
Current Year Budget |
2,147 |
1,635 |
512 |
- |
2,147 |
1,169 |
277 |
- |
1,446 |
466 |
235 |
- |
701 |
|
Agency Specific
Budget |
2,137 |
1,625 |
512 |
- |
2,137 |
1,169 |
277 |
- |
1,446 |
456 |
235 |
- |
691 |
|
Special Purpose
Funds |
10 |
10 |
- |
- |
10 |
- |
- |
- |
- |
10 |
- |
- |
10 |
- |
Automatic Appro |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
Continuing Appro |
127 |
108 |
19 |
127 |
95 |
18 |
113 |
13 |
1 |
14 |
||||
Unobligated Allotment
as of 12/31/11 |
127 |
108 |
19 |
127 |
95 |
18 |
113 |
13 |
1 |
14 |
||||
Allotment Releases
in FY 2012 |
||||||||||||||
20,384,211 |
14,168,444 |
5,937,137 |
278,630 |
20,384,211 |
14,331,240 |
2,998,951 |
148,934 |
17,479,125 |
(162,796) |
2,938,186 |
129,696 |
2,905,086 |
85.75% |
|
Current Year Budget |
18,109,024 |
14,168,444 |
3,661,950 |
278,630 |
18,109,024 |
14,321,504 |
2,977,562 |
88,342 |
17,387,408 |
(153,060) |
684,388 |
190,288 |
721,616 |
|
Agency Specific
Budget |
15,075,891 |
11,135,311 |
3,661,950 |
278,630 |
15,075,891 |
12,279,527 |
2,977,562 |
88,342 |
15,345,431 |
(1,144,216) |
684,388 |
190,288 |
(269,540) |
|
Special Purpose
Funds |
2,281,644 |
2,281,644 |
- |
- |
2,281,644 |
1,265,101 |
- |
- |
1,265,101 |
1,016,543 |
- |
- |
1,016,543 |
|
Automatic Appro |
751,489 |
751,489 |
- |
- |
751,489 |
776,876 |
- |
- |
776,876 |
(25,387) |
- |
- |
(25,387) |
|
Continuing Appro |
2,275,187 |
2,275,187 |
2,275,187 |
9,736 |
21,389 |
60,592 |
91,717 |
(9,736) |
2,253,798 |
(60,592) |
2,183,470 |
|||
Unobligated Allotment
as of 12/31/11 |
2,275,187 |
- |
2,275,187 |
2,275,187 |
9,736 |
21,389 |
60,592 |
91,717 |
(9,736) |
2,253,798 |
(60,592) |
2,183,470 |
||
Allotment Releases
in FY 2012 |
||||||||||||||
846,683 |
680,058 |
157,725 |
8,900 |
846,683 |
726,287 |
154,471 |
6,723 |
887,481 |
(46,229) |
3,254 |
2,177 |
(40,798) |
104.82% |
|
Current Year Budget |
846,683 |
680,058 |
157,725 |
8,900 |
846,683 |
726,287 |
154,471 |
6,723 |
887,481 |
(46,229) |
3,254 |
2,177 |
(40,798) |
|
Agency Specific
Budget |
777,248 |
612,542 |
155,806 |
8,900 |
777,248 |
658,890 |
152,552 |
6,723 |
818,165 |
(46,348) |
3,254 |
2,177 |
(40,917) |
|
Special Purpose
Funds |
24,559 |
22,640 |
1,919 |
24,559 |
6,172 |
1,919 |
- |
8,091 |
16,468 |
- |
- |
16,468 |
||
Automatic Appro |
44,876 |
44,876 |
- |
- |
44,876 |
61,225 |
- |
- |
61,225 |
(16,349) |
- |
- |
(16,349) |
- |
Continuing Appro |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Unobligated Allotment
as of 12/31/11 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
Allotment Releases
in FY 2012 |
||||||||||||||
7,797,295 |
7,060,360 |
327,582 |
409,353 |
7,797,295 |
6,437,742 |
394,926 |
194,955 |
7,027,623 |
622,618 |
(67,344) |
214,398 |
769,672 |
90.13% |
|
Current Year
Budget |
7,642,855 |
7,060,360 |
312,719 |
269,776 |
7,642,855 |
6,437,742 |
382,439 |
55,737 |
6,875,918 |
622,618 |
(69,720) |
214,039 |
766,937 |
|
Agency
Specific Budget |
6,634,662 |
6,052,167 |
312,719 |
269,776 |
6,634,662 |
5,421,776 |
382,439 |
55,737 |
5,859,952 |
630,391 |
(69,720) |
214,039 |
774,710 |
|
Special
Purpose Funds |
595,897 |
595,897 |
- |
- |
595,897 |
640,831 |
- |
- |
640,831 |
(44,934) |
- |
- |
(44,934) |
|
Automatic
Appro |
412,296 |
412,296 |
- |
- |
412,296 |
375,135 |
- |
- |
375,135 |
37,161 |
- |
- |
37,161 |
|
Continuing Appro |
154,440 |
- |
14,863 |
139,577 |
154,440 |
- |
12,487 |
139,218 |
151,705 |
- |
2,376 |
359 |
2,735 |
|
Unobligated Allotment
as of 12/31/11 |
154,440 |
- |
14,863 |
139,577 |
154,440 |
- |
12,487 |
139,218 |
151,705 |
- |
2,376 |
359 |
2,735 |
|
Allotment Releases
in FY 2012 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
19,347,479 |
2,294,594 |
17,040,885 |
12,000 |
19,347,479 |
2,547,224 |
3,391,263 |
3,075,949 |
9,014,436 |
(252,630) |
13,649,622 |
(3,063,949) |
10,333,043 |
46.59% |
|
Current Year Budget |
14,614,198 |
2,294,594 |
12,307,604 |
12,000 |
14,614,198 |
2,251,235 |
2,406,939 |
1,845,274 |
6,503,448 |
43,359 |
9,900,665 |
(1,833,274) |
8,110,750 |
|
Agency Specific
Budget |
14,170,264 |
1,850,660 |
12,307,604 |
12,000 |
14,170,264 |
1,805,651 |
2,406,939 |
1,845,274 |
6,057,864 |
45,009 |
9,900,665 |
(1,833,274) |
8,112,400 |
|
Special Purpose
Funds |
298,689 |
298,689 |
- |
- |
298,689 |
295,886 |
- |
- |
295,886 |
2,803 |
- |
- |
2,803 |
- |
Automatic Appro |
145,245 |
145,245 |
- |
- |
145,245 |
149,698 |
- |
- |
149,698 |
(4,453) |
- |
- |
(4,453) |
|
Continuing Appro |
4,733,281 |
- |
4,733,281 |
- |
4,733,281 |
295,989 |
984,324 |
1,230,675 |
2,510,988 |
(295,989) |
3,748,957 |
(1,230,675) |
2,222,293 |
|
Unobligated Allotment
as of 12/31/11 |
4,733,281 |
- |
4,733,281 |
- |
4,733,281 |
295,989 |
984,324 |
1,230,675 |
2,510,988 |
(295,989) |
3,748,957 |
(1,230,675) |
2,222,293 |
|
Allotment Releases
in FY 2012 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
2,101,988 |
1,262,793 |
819,906 |
19,289 |
2,101,988 |
1,129,180 |
185,737 |
524,672 |
1,839,589 |
133,613 |
634,169 |
(505,383) |
262,399 |
87.52% |
|
Current Year Budget |
1,474,572 |
1,262,793 |
192,490 |
19,289 |
1,474,572 |
1,121,231 |
178,882 |
16,122 |
1,316,235 |
141,562 |
13,608 |
3,167 |
158,337 |
|
Agency Specific
Budget |
1,308,746 |
1,100,134 |
192,490 |
16,122 |
1,308,746 |
956,983 |
178,882 |
16,122 |
1,151,987 |
143,151 |
13,608 |
- |
156,759 |
|
Special Purpose
Funds |
106,785 |
106,785 |
- |
- |
106,785 |
106,785 |
- |
- |
106,785 |
- |
- |
- |
- |
|
Automatic Appro |
59,041 |
55,874 |
- |
3,167 |
59,041 |
57,463 |
- |
- |
57,463 |
(1,589) |
- |
3,167 |
1,578 |
- |
Continuing Appro |
627,416 |
- |
627,416 |
- |
627,416 |
7,949 |
6,855 |
508,550 |
523,354 |
(7,949) |
620,561 |
(508,550) |
104,062 |
- |
Unobligated Allotment
as of 12/31/11 |
627,416 |
- |
627,416 |
- |
627,416 |
7,949 |
6,855 |
508,550 |
523,354 |
(7,949) |
620,561 |
(508,550) |
104,062 |
- |
Allotment Releases
in FY 2012 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
356,607 |
257,738 |
86,169 |
12,700 |
356,607 |
257,738 |
83,317 |
12,192 |
353,247 |
- |
2,852 |
508 |
3,360 |
99,06% |
|
Current Year Budget |
349,235 |
257,738 |
78,797 |
12,700 |
349,235 |
257,738 |
75,945 |
12,192 |
345,875 |
- |
2,852 |
508 |
3,360 |
|
Agency Specific
Budget |
273,100 |
181,603 |
78,797 |
12,700 |
273,100 |
207,793 |
75,945 |
12,192 |
295,930 |
(26,190) |
2,852 |
508 |
(22,830) |
|
Special Purpose
Funds |
56,285 |
56,285 |
- |
- |
56,285 |
33,168 |
- |
- |
33,168 |
23,117 |
- |
- |
23,117 |
- |
Automatic Appro |
19,850 |
19,850 |
- |
- |
19,850 |
16,777 |
- |
- |
16,777 |
3,073 |
- |
- |
3,073 |
|
Continuing Appro |
7,372 |
- |
7,372 |
- |
7,372 |
- |
7,323 |
- |
7,323 |
- |
- |
- |
- |
|
Unobligated Allotment
as of 12/31/11 |
7,372 |
- |
7,372 |
- |
7,372 |
- |
7,323 |
- |
7,323 |
- |
- |
- |
- |
|
Allotment Releases
in FY 2012 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
Grand Total |
1,257,656,710 |
558,785,550 |
313,135,968 |
347,084,924 |
1,219,006,442 |
511,568,168 |
227,963,684 |
234,524,154 |
974,056,006 |
47,217,382 |
85,172,284 |
112,560,770 |
244,950,436 |
79.91% |
Current Year Budget |
1,095,129,381 |
558,785,550 |
253,852,300 |
244,201,512 |
1,056,839,362 |
511,181,664 |
194,634,224 |
154,328,389 |
860,144,277 |
47,603,886 |
59,218,076 |
89,873,123 |
196,695,085 |
|
Agency Specific
Budget |
873,496,235 |
429,602,135 |
225,565,286 |
199,063,474 |
854,230,895 |
398,712,063 |
174,793,399 |
134,335,371 |
707,840,833 |
30,890,072 |
50,771,887 |
64,728,103 |
146,390,062 |
|
Special Purpose
Funds |
131,538,420 |
101,321,180 |
8,278,204 |
21,939,036 |
131,538,420 |
90,372,856 |
6,419,407 |
10,965,535 |
107,757,798 |
10,948,324 |
1,858,797 |
10,973,501 |
23,780,622 |
|
Automatic Appro |
90,094,726 |
27,862,235 |
20,008,810 |
23,199,002 |
71,070,047 |
22,096,745 |
13,421,418 |
9,027,483 |
44,545,646 |
5,765,490 |
6,587,392 |
14,171,519 |
26,524,401 |
|
Continuing Appro |
162,527,329 |
- |
59,283,668 |
102,883,412 |
162,167,080 |
386,504 |
33,329,460 |
80,195,765 |
113,911,729 |
(386,504) |
25,954,208 |
22,687,647 |
48,255,351 |
|
Unobligated Allotment
as of 12/31/11 |
145,831,313 |
- |
56,577,009 |
89,254,304 |
145,831,313 |
385,919 |
30,995,816 |
67,588,370 |
98,970,105 |
(385,919) |
25,581,193 |
21,665,934 |
46,861,208 |
|
Allotment Releases
in FY 2012 |
16,696,016 |
2,706,659 |
13,629,108 |
16,335,767 |
585 |
2,333,644 |
12,607,395 |
14,941,624 |
(585) |
373,015 |
1,021,713 |
1,394,143 |
||
Notes: |
||||||||||||||
1) Sources of Data: DBM Report on Allotments and Department/Agencies' Reports on Obligations. The veracity and accuracy of data on actual obligations is the full responsibility of departments/agencies concerned. |
||||||||||||||
2) Financial Performance ratios are used to depict the performance of an entity i.e., as a tool to measure the progress for achieving targeted goals. One of these measures is obligation rate (or absorptive capacity) which is derived by comparing actual obligations against allotments. |
||||||||||||||
3) For agencies without SAOB as of December 31, except House of Representatives, latest submission were still posted, as follows: NEDA-National Statistical Coordination Board, JLEC-Legislative-Executive Development Advisory Council and OEO-National Commission on Indigenous Peoples. |