STATEMENT OF ALLOTMENT, OBLIGATION AND BALANCES |
||||||||||||||
PARTICULARS |
FY
2012 APPROPRIATIONS (Full Year) |
BMB SUBMISSION |
OBLIGATION RATE (In %)
| |||||||||||
ALLOTMENT |
OBLIGATIONS
INCURRED |
UNOBLIGATED
BALANCES |
||||||||||||
PS |
MOOE |
CO |
Total |
PS |
MOOE |
CO |
Total |
PS |
MOOE |
CO |
Total |
|||
11,285,821
|
4,672,902
|
6,254,535
|
151,350
|
11,078,787
|
878,156
|
790,357
|
2,776
|
1,671,289
|
3,794,746
|
5,464,178
|
148,574
|
9,407,498
|
15.09%
|
|
Current Year
Budget |
9,946,056
|
4,672,902
|
4,914,770
|
151,350
|
9,739,022
|
878,156
|
582,771
|
2,776
|
1,463,703
|
3,794,746
|
4,331,999
|
148,574
|
8,275,319
|
|
Agency
Specific Budget |
9,370,140
|
4,096,986
|
4,914,770
|
151,350
|
9,163,106
|
767,868
|
582,771
|
2,776
|
1,353,415
|
3,329,118
|
4,331,999
|
148,574
|
7,809,691
|
|
Special
Purpose Funds |
305,049
|
305,049
|
-
|
-
|
305,049
|
61,004
|
-
|
-
|
61,004
|
(244,045)
|
-
|
-
|
(244,045)
|
|
Automatic
Appropriation |
270,867
|
270,867
|
-
|
-
|
270,867
|
49,284
|
-
|
-
|
49,284
|
221,583
|
-
|
-
|
221,583
|
|
Continuing Appropriation |
1,339,765
|
-
|
1,339,765
|
-
|
1,339,765
|
-
|
207,586
|
-
|
207,586
|
-
|
1,132,179
|
-
|
1,132,179
|
|
Unobligated
Allotment as of 12/31/11 |
1,339,765
|
-
|
1,339,765
|
-
|
1,339,765
|
-
|
207,586
|
-
|
207,586
|
-
|
1,132,179
|
-
|
1,132,179
|
|
Allotment
Releases in FY 2012 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
3,940,976
|
551,850
|
3,067,985
|
285,541
|
3,905,376
|
268,139
|
882,996
|
35,893
|
1,187,028
|
283,711
|
2,184,989
|
249,648
|
2,718,348
|
30.39%
|
|
Current Year
Budget |
2,770,911
|
551,850
|
1,993,424
|
210,037
|
2,755,311
|
268,139
|
240,000
|
-
|
508,139
|
283,711
|
1,753,424
|
210,037
|
2,247,172
|
|
Agency
Specific Budget |
2,595,422
|
487,542
|
1,957,243
|
135,037
|
2,579,822
|
253,441
|
240,000
|
-
|
493,441
|
234,101
|
1,717,243
|
135,037
|
2,086,381
|
|
Special
Purpose Funds |
28,637
|
28,637
|
-
|
-
|
28,637
|
-
|
-
|
-
|
-
|
28,637
|
-
|
-
|
28,637
|
|
Automatic
Appropriation |
146,852
|
35,671
|
36,181
|
75,000
|
146,852
|
14,698
|
-
|
-
|
14,698
|
20,973
|
36,181
|
75,000
|
132,154
|
|
Continuing Appropriation |
1,170,065
|
-
|
1,074,561
|
75,504
|
1,150,065
|
-
|
642,996
|
35,893
|
678,889
|
-
|
431,565
|
39,611
|
471,176
|
|
Unobligated
Allotment as of 12/31/11 |
1,145,065
|
-
|
1,069,561
|
75,504
|
1,145,065
|
-
|
642,996
|
35,893
|
678,889
|
-
|
426,565
|
39,611
|
466,176
|
|
Allotment
Releases in FY 2012 |
25,000
|
-
|
5,000
|
-
|
5,000
|
-
|
-
|
-
|
-
|
-
|
5,000
|
-
|
5,000
|
|
440,186
|
45,935
|
236,026
|
58,225
|
340,186
|
26,223
|
73,568
|
749
|
100,540
|
19,712
|
162,458
|
57,476
|
239,646
|
29.55%
|
|
Current Year
Budget |
417,568
|
45,935
|
215,871
|
55,762
|
317,568
|
26,223
|
58,185
|
-
|
84,408
|
19,712
|
157,686
|
55,762
|
233,160
|
|
Agency
Specific Budget |
401,786
|
39,153
|
206,871
|
55,762
|
301,786
|
24,215
|
58,185
|
-
|
82,400
|
14,938
|
148,686
|
55,762
|
219,386
|
|
Special
Purpose Funds |
12,391
|
3,391
|
9,000
|
-
|
12,391
|
-
|
-
|
-
|
-
|
3,391
|
9,000
|
-
|
12,391
|
|
Automatic
Appropriation |
3,391
|
3,391
|
-
|
-
|
3,391
|
2,008
|
-
|
-
|
2,008
|
1,383
|
-
|
-
|
1,383
|
|
Continuing Appropriation |
22,618
|
-
|
20,155
|
2,463
|
22,618
|
-
|
15,383
|
749
|
16,132
|
-
|
4,772
|
1,714
|
6,486
|
|
Unobligated
Allotment as of 12/31/11 |
22,618
|
-
|
20,155
|
2,463
|
22,618
|
-
|
15,383
|
749
|
16,132
|
-
|
4,772
|
1,714
|
6,486
|
|
Allotment
Releases in FY 2012 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
18,716,868
|
5,019,298
|
10,132,042
|
3,402,461
|
18,553,801
|
2,669,439
|
2,400,059
|
958,332
|
6,027,830
|
2,349,859
|
7,731,983
|
2,444,129
|
12,525,971
|
32.49%
|
|
Current Year
Budget |
13,739,698
|
5,019,298
|
6,544,667
|
2,173,376
|
13,737,341
|
2,669,439
|
1,185,004
|
43,544
|
3,897,987
|
2,349,859
|
5,359,663
|
2,129,832
|
9,839,354
|
|
Agency
Specific Budget |
12,915,713
|
4,195,313
|
6,544,667
|
2,173,376
|
12,913,356
|
2,200,376
|
1,185,004
|
43,544
|
3,428,924
|
1,994,937
|
5,359,663
|
2,129,832
|
9,484,432
|
|
Special
Purpose Funds |
425,880
|
425,880
|
-
|
-
|
425,880
|
279,977
|
-
|
-
|
279,977
|
145,903
|
-
|
-
|
145,903
|
|
Automatic
Appropriation |
398,105
|
398,105
|
-
|
-
|
398,105
|
189,086
|
-
|
-
|
189,086
|
209,019
|
-
|
-
|
209,019
|
|
Continuing Appropriation |
4,977,170
|
-
|
3,587,375
|
1,229,085
|
4,816,460
|
-
|
1,215,055
|
914,788
|
2,129,843
|
-
|
2,372,320
|
314,297
|
2,686,617
|
|
Unobligated
Allotment as of 12/31/11 |
3,816,460
|
-
|
2,587,375
|
1,229,085
|
3,816,460
|
-
|
1,215,055
|
914,788
|
2,129,843
|
-
|
1,372,320
|
314,297
|
1,686,617
|
|
Allotment
Releases in FY 2012 |
1,160,710
|
-
|
1,000,000
|
-
|
1,000,000
|
-
|
-
|
-
|
-
|
-
|
1,000,000
|
-
|
1,000,000
|
|
65,480,249
|
3,469,304
|
19,428,850
|
35,340,316
|
58,238,470
|
1,865,971
|
8,728,321
|
23,888,555
|
34,482,847
|
1,603,333
|
10,700,529
|
11,451,761
|
23,755,623
|
59.21%
|
|
Current Year
Budget |
53,762,315
|
3,469,304
|
14,898,753
|
28,152,479
|
46,520,536
|
1,865,971
|
5,718,974
|
20,491,137
|
28,076,082
|
1,603,333
|
9,179,779
|
7,661,342
|
18,444,454
|
|
Agency
Specific Budget |
53,167,927
|
3,098,001
|
14,675,668
|
28,152,479
|
45,926,148
|
1,622,993
|
5,674,531
|
20,383,868
|
27,681,392
|
1,475,008
|
9,001,137
|
7,768,611
|
18,244,756
|
|
Special
Purpose Funds |
188,067
|
95,967
|
92,100
|
-
|
188,067
|
100,661
|
8,582
|
107,269
|
216,512
|
(4,694)
|
83,518
|
(107,269)
|
(28,445)
|
|
Automatic
Appropriation |
406,321
|
275,336
|
130,985
|
-
|
406,321
|
142,317
|
35,861
|
-
|
178,178
|
133,019
|
95,124
|
-
|
228,143
|
|
Continuing Appropriation |
11,717,934
|
-
|
4,530,097
|
7,187,837
|
11,717,934
|
-
|
3,009,347
|
3,397,418
|
6,406,765
|
-
|
1,520,750
|
3,790,419
|
5,311,169
|
|
Unobligated
Allotment as of 12/31/11 |
11,662,478
|
-
|
4,474,641
|
7,187,837
|
11,662,478
|
-
|
3,005,877
|
3,397,418
|
6,403,295
|
-
|
1,468,764
|
3,790,419
|
5,259,183
|
|
Allotment
Releases in FY 2012 |
55,456
|
-
|
55,456
|
-
|
55,456
|
-
|
3,470
|
-
|
3,470
|
-
|
51,986
|
-
|
51,986
|
|
1,674,951 |
919,818 |
628,658 |
126,475 |
1,674,951 |
782,104 |
134,010 |
12,421 |
928,535 |
137,714 |
494,648 |
114,054 |
746,416 |
55.44% |
|
Current Year Budget |
1,429,968 |
919,818 |
416,552 |
93,598 |
1,429,968 |
764,412 |
88,078 |
9,003 |
861,493 |
155,406 |
328,474 |
84,595 |
568,475 |
|
Agency Specific
Budget |
1,074,134 |
578,159 |
402,899 |
93,076 |
1,074,134 |
434,041 |
84,204 |
8,527 |
526,772 |
144,118 |
318,695 |
84,549 |
547,362 |
|
Special Purpose
Funds |
1,825 |
1,825 |
- |
- |
1,825 |
1,825 |
- |
- |
1,825 |
- |
- |
- |
- |
|
Automatic Appropriation |
354,009 |
339,834 |
13,653 |
522 |
354,009 |
328,546 |
3,874 |
476 |
332,896 |
11,288 |
9,779 |
46 |
21,113 |
|
Continuing Appropriation |
244,983 |
- |
212,106 |
32,877 |
244,983 |
17,692 |
45,932 |
3,418 |
67,042 |
(17,692) |
166,174 |
29,459 |
177,941 |
|
Unobligated Allotment
as of 12/31/11 |
244,983 |
- |
212,106 |
32,877 |
244,983 |
17,692 |
45,932 |
3,418 |
67,042 |
(17,692) |
166,174 |
29,459 |
177,941 |
|
Allotment Releases
in FY 2012 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
224,818,701 |
182,638,906 |
34,467,404 |
19,713,569 |
236,819,569 |
94,157,632 |
9,331,440 |
6,745,980 |
110,235,052 |
88,481,274 |
25,135,964 |
12,967,279 |
126,584,517 |
46.55% |
|
Current Year Budget |
229,151,351 |
182,638,906 |
26,415,977 |
12,116,219 |
221,171,102 |
94,142,734 |
6,087,785 |
1,423,954 |
101,654,473 |
88,496,172 |
20,328,192 |
10,692,265 |
119,516,629 |
|
Agency Specific
Budget |
201,717,776 |
155,219,757 |
26,402,199 |
12,115,571 |
193,737,527 |
94,138,354 |
6,087,785 |
1,423,954 |
101,650,093 |
61,081,403 |
20,314,414 |
10,691,617 |
92,087,434 |
|
Special Purpose
Funds |
11,868,248 |
11,854,100 |
13,500 |
648 |
11,868,248 |
- |
- |
- |
- |
11,854,100 |
13,500 |
648 |
11,868,248 |
|
Automatic Appropriation |
15,565,327 |
15,565,049 |
278 |
- |
15,565,327 |
4,380 |
- |
- |
4,380 |
15,560,669 |
278 |
- |
15,560,947 |
|
Continuing Appropriation |
15,667,350 |
- |
8,051,427 |
7,567,040 |
15,648,467 |
14,898 |
3,243,655 |
5,322,026 |
8,580,579 |
(14,898) |
4,807,772 |
2,275,014 |
7,067,888 |
|
Unobligated Allotment
as of 12/31/11 |
15,058,117 |
- |
7,992,017 |
7,066,100 |
15,058,117 |
14,898 |
3,243,655 |
5,322,026 |
8,580,579 |
(14,898) |
4,748,362 |
1,744,074 |
6,477,538 |
|
Allotment Releases
in FY 2012 |
609,233 |
- |
59,410 |
530,940 |
590,350 |
- |
- |
- |
- |
- |
59,410 |
530,940 |
590,350 |
|
26,076,802 |
22,381,086 |
3,447,872 |
36,801 |
25,865,759 |
11,968,472 |
1,620,175 |
3,654 |
13,592,301 |
10,412,614 |
1,827,697 |
33,147 |
12,273,458 |
52.55% |
|
Current Year Budget |
25,724,448 |
22,381,086 |
3,125,009 |
7,310 |
25,513,405 |
11,967,659 |
1,509,444 |
1,700 |
13,478,803 |
10,413,427 |
1,615,565 |
5,610 |
12,034,602 |
|
Agency Specific
Budget |
22,097,645 |
18,899,928 |
2,986,674 |
- |
21,886,602 |
10,544,009 |
1,470,290 |
412 |
12,014,711 |
8,355,919 |
1,516,384 |
(412) |
9,871,891 |
|
Special Purpose
Funds |
1,760,430 |
1,614,785 |
138,335 |
7,310 |
1,760,430 |
599,165 |
39,154 |
1,288 |
639,607 |
1,015,620 |
99,181 |
6,022 |
1,120,823 |
|
Automatic Appropriation |
1,866,373 |
1,866,373 |
- |
- |
1,866,373 |
824,485 |
- |
- |
824,485 |
1,014,888 |
- |
- |
1,014,888 |
|
Continuing Appropriation |
352,354 |
- |
322,863 |
29,491 |
352,354 |
813 |
110,731 |
1,954 |
113,498 |
(813) |
212,132 |
27,537 |
238,856 |
|
Unobligated Allotment
as of 12/31/11 |
308,354 |
- |
284,513 |
23,841 |
308,354 |
- |
94,874 |
1,454 |
96,328 |
- |
189,639 |
22,387 |
212,026 |
|
Allotment Releases
in FY 2012 |
44,000 |
- |
38,350 |
5,650 |
44,000 |
813 |
15,857 |
500 |
17,170 |
(813) |
22,493 |
5,150 |
26,830 |
|
9,689,048 |
280,696 |
2,035,094 |
91,017 |
2,406,807 |
148,257 |
462,115 |
946 |
611,318 |
132,439 |
1,572,979 |
90,071 |
1,795,489 |
25.40% |
|
Current Year Budget |
8,838,491 |
280,696 |
1,191,326 |
84,228 |
1,556,250 |
148,257 |
131,540 |
- |
279,797 |
132,439 |
1,059,786 |
84,228 |
1,276,453 |
|
Agency Specific
Budget |
1,243,621 |
231,178 |
931,998 |
80,445 |
1,243,621 |
133,899 |
116,248 |
- |
250,147 |
97,279 |
815,750 |
80,445 |
993,474 |
|
Special Purpose
Funds |
23,764 |
23,764 |
- |
- |
23,764 |
1,865 |
- |
- |
1,865 |
21,899 |
- |
- |
21,899 |
|
Automatic Appropriation |
7,571,106 |
25,754 |
259,328 |
3,783 |
288,865 |
12,493 |
15,292 |
- |
27,785 |
13,261 |
244,036 |
3,783 |
261,080 |
|
Continuing Appropriation |
850,557 |
- |
843,768 |
6,789 |
850,557 |
- |
330,575 |
946 |
331,521 |
- |
513,193 |
5,843 |
519,036 |
|
Unobligated Allotment
as of 12/31/11 |
850,557 |
- |
843,768 |
6,789 |
850,557 |
- |
330,575 |
946 |
331,521 |
- |
513,193 |
5,843 |
519,036 |
|
Allotment Releases
in FY 2012 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
20,555,478 |
5,456,235 |
9,853,541 |
4,108,476 |
19,418,252 |
3,073,876 |
3,612,784 |
1,841,115 |
8,527,775 |
2,382,359 |
6,240,757 |
2,267,361 |
10,890,477 |
43.92% |
|
Current Year Budget |
18,278,918 |
5,456,235 |
8,410,608 |
3,274,849 |
17,141,692 |
3,073,876 |
2,939,825 |
1,192,026 |
7,205,727 |
2,382,359 |
5,470,783 |
2,082,823 |
9,935,965 |
|
Agency Specific
Budget |
17,721,150 |
4,970,239 |
8,383,784 |
3,264,901 |
16,618,924 |
2,666,514 |
2,939,825 |
1,192,026 |
6,798,365 |
2,303,725 |
5,443,959 |
2,072,875 |
9,820,559 |
|
Special Purpose
Funds |
60,044 |
57,844 |
2,200 |
- |
60,044 |
187,744 |
- |
- |
187,744 |
(129,900) |
2,200 |
- |
(127,700) |
|
Automatic Appropriation |
497,724 |
428,152 |
24,624 |
9,948 |
462,724 |
219,618 |
- |
- |
219,618 |
208,534 |
24,624 |
9,948 |
243,106 |
|
Continuing Appropriation |
2,276,560 |
- |
1,442,933 |
833,627 |
2,276,560 |
- |
672,959 |
649,089 |
1,322,048 |
- |
769,974 |
184,538 |
954,512 |
|
Unobligated Allotment
as of 12/31/11 |
2,276,560 |
- |
1,442,933 |
833,627 |
2,276,560 |
- |
672,959 |
649,089 |
1,322,048 |
- |
769,974 |
184,538 |
954,512 |
|
Allotment Releases
in FY 2012 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
30,445,215
|
6,310,471
|
8,133,797
|
4,448,782
|
18,893,050
|
2,649,171
|
4,604,349
|
164,562
|
7,418,082
|
3,661,300
|
3,529,448
|
4,284,220
|
11,474,968
|
39.26%
|
|
Current Year
Budget |
28,595,747
|
6,310,471
|
7,183,779
|
3,549,332
|
17,043,582
|
2,649,171
|
4,331,034
|
40,780
|
7,020,985
|
3,661,300
|
2,852,745
|
3,508,552
|
10,022,597
|
|
Agency
Specific Budget |
13,250,457
|
5,232,466
|
4,147,227
|
2,587,594
|
11,967,287
|
2,199,073
|
1,536,236
|
40,780
|
3,776,089
|
3,033,393
|
2,610,991
|
2,546,814
|
8,191,198
|
|
Special
Purpose Funds |
1,760,676
|
543,783
|
329,598
|
887,295
|
1,760,676
|
232,495
|
330,248
|
-
|
562,743
|
311,288
|
(650)
|
887,295
|
1,197,933
|
|
Automatic
Appropriation |
13,584,614
|
534,222
|
2,706,954
|
74,443
|
3,315,619
|
217,603
|
2,464,550
|
-
|
2,682,153
|
316,619
|
242,404
|
74,443
|
633,466
|
|
Continuing Appropriation |
1,849,468
|
-
|
950,018
|
899,450
|
1,849,468
|
-
|
273,315
|
123,782
|
397,097
|
-
|
676,703
|
775,668
|
1,452,371
|
|
Unobligated
Allotment as of 12/31/11 |
1,837,718
|
-
|
938,268
|
899,450
|
1,837,718
|
-
|
273,315
|
123,782
|
397,097
|
-
|
664,953
|
775,668
|
1,440,621
|
|
Allotment
Releases in FY 2012 |
11,750
|
-
|
11,750
|
-
|
11,750
|
-
|
-
|
-
|
-
|
-
|
11,750
|
-
|
11,750
|
|
14,585,048
|
5,577,185
|
7,128,361
|
176,247
|
12,881,793
|
2,887,057
|
3,508,027
|
85,145
|
6,480,229
|
2,690,128
|
3,620,334
|
91,102
|
6,401,564
|
50.31%
|
|
Current Year
Budget |
12,395,644
|
5,577,185
|
5,347,957
|
127,496
|
11,052,638
|
2,887,057
|
2,192,191
|
36,394
|
5,115,642
|
2,690,128
|
3,155,766
|
91,102
|
5,936,996
|
|
Agency
Specific Budget |
10,912,081
|
5,363,248
|
4,078,895
|
127,496
|
9,569,639
|
2,657,725
|
1,412,374
|
36,394
|
4,106,493
|
2,705,523
|
2,666,521
|
91,102
|
5,463,146
|
|
Special
Purpose Funds |
1,407,226
|
138,326
|
1,268,900
|
-
|
1,407,226
|
185,850
|
779,655
|
-
|
965,505
|
(47,524)
|
489,245
|
-
|
441,721
|
|
Automatic
Appropriation |
76,337
|
75,611
|
162
|
-
|
75,773
|
43,482
|
162
|
-
|
43,644
|
32,129
|
-
|
-
|
32,129
|
|
Continuing Appropriation |
2,189,404
|
-
|
1,780,404
|
48,751
|
1,829,155
|
-
|
1,315,836
|
48,751
|
1,364,587
|
-
|
464,568
|
-
|
464,568
|
|
Unobligated
Allotment as of 12/31/11 |
1,780,404
|
-
|
1,780,404
|
-
|
1,780,404
|
-
|
1,315,836
|
48,751
|
1,364,587
|
-
|
464,568
|
(48,751)
|
415,817
|
|
Allotment
Releases in FY 2012 |
409,000
|
-
|
-
|
48,751
|
48,751
|
-
|
-
|
-
|
-
|
-
|
-
|
48,751
|
48,751
|
|
40,397,895
|
9,162,932
|
18,667,954
|
9,424,695
|
37,255,581
|
4,805,129
|
5,981,797
|
3,631,833
|
14,418,759
|
4,357,803
|
12,686,157
|
5,792,862
|
22,836,822
|
38.70%
|
|
Current Year
Budget |
32,860,109
|
9,162,932
|
14,828,364
|
5,726,499
|
29,717,795
|
4,799,904
|
4,776,479
|
1,095,020
|
10,671,403
|
4,363,028
|
10,051,885
|
4,631,479
|
19,046,392
|
|
Agency
Specific Budget |
30,741,803
|
7,782,313
|
14,405,293
|
5,411,883
|
27,599,489
|
4,123,133
|
4,717,693
|
1,092,220
|
9,933,046
|
3,659,180
|
9,687,600
|
4,319,663
|
17,666,443
|
|
Special
Purpose Funds |
801,074
|
649,488
|
145,786
|
5,800
|
801,074
|
310,266
|
48,049
|
2,800
|
361,115
|
339,222
|
97,737
|
3,000
|
439,959
|
|
Automatic
Appropriation |
1,317,232
|
731,131
|
277,285
|
308,816
|
1,317,232
|
366,505
|
10,737
|
-
|
377,242
|
364,626
|
266,548
|
308,816
|
939,990
|
|
Continuing Appropriation |
7,537,786
|
-
|
3,839,590
|
3,698,196
|
7,537,786
|
5,225
|
1,205,318
|
2,536,813
|
3,747,356
|
(5,225)
|
2,634,272
|
1,161,383
|
3,790,430
|
|
Unobligated
Allotment as of 12/31/11 |
6,855,482
|
-
|
3,802,440
|
3,053,042
|
6,855,482
|
5,225
|
1,205,318
|
2,536,813
|
3,747,356
|
(5,255)
|
2,597,122
|
516,229
|
3,108,126
|
|
Allotment
Releases in FY 2012 |
682,304
|
-
|
37,150
|
645,154
|
682,304
|
-
|
-
|
-
|
-
|
-
|
37,150
|
645,154
|
682,304
|
|
110,774,082
|
90,561,779
|
12,848,646
|
4,111,157
|
107,521,582
|
48,468,468
|
6,248,454
|
596,476
|
55,313,398
|
42,093,311
|
6,600,192
|
3,514,681
|
52,208,184
|
51.44%
|
|
Current Year
Budget |
105,844,190
|
90,561,779
|
11,001,854
|
1,028,057
|
102,591,690
|
48,468,468
|
5,314,888
|
231,232
|
54,014,588
|
42,093,311
|
5,686,966
|
796,825
|
48,577,102
|
|
Agency
Specific Budget |
92,879,820
|
78,419,782
|
10,985,605
|
1,020,998
|
90,426,385
|
38,640,353
|
5,298,978
|
231,232
|
44,170,563
|
39,779,429
|
5,686,627
|
789,766
|
46,255,822
|
|
Special
Purpose Funds |
11,809,419
|
11,786,726
|
15,910
|
6,783
|
11,809,419
|
9,656,319
|
15,910
|
-
|
9,672,229
|
2,130,407
|
-
|
6,783
|
2,137,190
|
|
Automatic
Appropriation |
1,154,951
|
355,271
|
339
|
276
|
355,886
|
171,796
|
-
|
-
|
171,796
|
183,475
|
339
|
276
|
184,090
|
|
Continuing Appropriation |
4,929,892
|
-
|
1,846,792
|
3,083,100
|
4,929,892
|
933,566
|
365,244
|
1,298,810
|
913,226
|
2,717,856
|
3,631,082
|
|||
Unobligated
Allotment as of 12/31/11 |
3,954,182
|
1,603,792
|
2,350,390
|
3,954,182
|
920,649
|
70,940
|
991,589
|
683,143
|
2,279,450
|
2,962,593
|
||||
Allotment
Releases in FY 2012 |
975,710
|
243,000
|
732,710
|
975,710
|
12,917
|
294,304
|
307,221
|
230,083
|
438,406
|
668,489
|
||||
11,148,946 |
7,419,468 |
3,039,185 |
377,859 |
10,836,512 |
3,864,634 |
1,200,676 |
172,337 |
5,237,647 |
3,554,834 |
1,838,509 |
205,522 |
5,598,865 |
48.33% |
|
Current Year Budget |
10,746,436 |
7,419,468 |
2,856,342 |
158,192 |
10,434,002 |
3,864,634 |
1,070,547 |
1,895 |
4,937,076 |
3,554,834 |
1,785,795 |
156,297 |
5,496,926 |
|
Agency Specific
Budget |
8,891,224 |
6,181,873 |
2,370,209 |
158,174 |
8,710,256 |
3,094,504 |
1,058,231 |
1,893 |
4,154,628 |
3,087,369 |
1,311,978 |
156,281 |
4,555,628 |
|
Special Purpose
Funds |
968,068 |
752,165 |
215,903 |
- |
968,068 |
539,556 |
3,239 |
- |
542,795 |
212,609 |
212,664 |
- |
425,273 |
|
Automatic Appropriation |
887,144 |
485,430 |
270,230 |
18 |
755,678 |
230,574 |
9,077 |
2 |
239,653 |
254,856 |
261,153 |
16 |
516,025 |
|
Continuing Appropriation |
402,510 |
- |
182,843 |
219,667 |
402,510 |
- |
130,129 |
170,442 |
300,571 |
- |
52,714 |
49,225 |
101,939 |
|
Unobligated Allotment
as of 12/31/11 |
331,141 |
- |
180,843 |
150,298 |
331,141 |
- |
130,129 |
101,073 |
231,202 |
- |
50,714 |
49,225 |
99,939 |
|
Allotment Releases
in FY 2012 |
71,369 |
- |
2,000 |
69,369 |
71,369 |
- |
- |
69,369 |
69,369 |
- |
2,000 |
- |
2,000 |
|
8,795,510
|
3,591,260
|
4,775,023
|
378,727
|
8,745,010
|
1,854,240
|
2,252,863
|
92,085
|
4,199,188
|
1,737,020
|
2,522,160
|
286,642
|
4,545,822
|
48.02%
|
|
Current Year
Budget |
7,625,819
|
3,591,260
|
3,646,335
|
337,724
|
7,575,319
|
1,854,240
|
1,542,970
|
69,448
|
3,466,658
|
1,737,020
|
2,103,365
|
268,276
|
4,108,661
|
|
Agency
Specific Budget |
6,988,041
|
3,063,814
|
3,536,003
|
337,724
|
6,937,541
|
1,636,925
|
1,530,970
|
69,448
|
3,237,343
|
1,426,889
|
2,005,033
|
268,276
|
3,700,198
|
|
Special
Purpose Funds |
367,196
|
256,864
|
110,332
|
-
|
367,196
|
88,394
|
12,000
|
-
|
100,394
|
168,470
|
98,332
|
-
|
266,802
|
|
Automatic
Appropriation |
270,582
|
270,582
|
-
|
-
|
270,582
|
128,921
|
-
|
-
|
128,921
|
141,661
|
-
|
-
|
141,661
|
|
Continuing Appropriation |
1,169,691
|
-
|
1,128,688
|
41,003
|
1,169,691
|
-
|
709,893
|
22,637
|
732,530
|
-
|
418,795
|
18,366
|
437,161
|
|
Unobligated
Allotment as of 12/31/11 |
1,134,128
|
-
|
1,093,125
|
41,003
|
1,134,128
|
-
|
709,893
|
22,637
|
732,530
|
-
|
383,232
|
18,366
|
401,598
|
|
Allotment
Releases in FY 2012 |
35,563
|
-
|
35,563
|
-
|
35,563
|
-
|
-
|
-
|
-
|
-
|
35,563
|
-
|
35,563
|
|
135,291,298
|
88,790,954
|
20,173,234
|
21,272,110
|
130,236,298
|
47,548,460
|
10,292,380
|
328,500
|
58,169,340
|
41,242,494
|
9,880,584
|
20,943,610
|
72,066,958
|
44.66%
|
|
Current Year
Budget |
115,491,367
|
88,790,954
|
19,486,718
|
2,158,695
|
110,436,367
|
47,548,460
|
9,641,803
|
234,120
|
57,424,383
|
41,242,494
|
98,844,915
|
1,924,575
|
53,011,984
|
|
Agency
Specific Budget |
106,905,022
|
81,919,360
|
19,126,784
|
803,878
|
101,850,022
|
42,278,581
|
9,327,709
|
234,120
|
51,840,410
|
39,640,779
|
9,799,075
|
569,758
|
50,009,612
|
|
Special
Purpose Funds |
6,692,365
|
6,692,365
|
-
|
-
|
6,692,365
|
5,170,817
|
-
|
-
|
5,170,817
|
1,521,548
|
-
|
-
|
1,521,548
|
|
Automatic
Appropriation |
1,893,980
|
179,229
|
359,934
|
1,354,817
|
1,893,980
|
99,062
|
314,094
|
-
|
413,156
|
80,167
|
45,840
|
1,354,817
|
1,480,824
|
|
Continuing Appropriation |
19,799,931
|
-
|
686,516
|
19,113,415
|
19,799,652
|
-
|
650,577
|
94,380
|
744,957
|
-
|
35,939
|
19,019,035
|
19,054,974
|
|
Unobligated
Allotment as of 12/31/11 |
19,783,841
|
-
|
670,426
|
19,113,415
|
19,783,841
|
-
|
650,577
|
94,380
|
744,957
|
-
|
19,849
|
19,019,035
|
19,038,884
|
|
Allotment
Releases in FY 2012 |
16,090
|
-
|
16,090
|
-
|
16,090
|
-
|
-
|
-
|
-
|
-
|
16,090
|
-
|
16,090
|
-
|
186,094,402
|
5,282,150
|
16,959,875
|
148,185,483
|
170,427,508
|
2,582,188
|
10,465,980
|
87,384,333
|
100,432,501
|
2,699,962
|
6,493,895
|
60,801,150
|
69,995,007
|
58.93%
|
|
Current Year
Budget |
131,931,680
|
5,282,150
|
8,853,097
|
102,129,539
|
116,264,786
|
2,582,188
|
4,083,308
|
56,467,522
|
63,133,018
|
2,699,962
|
4,769,789
|
45,662,017
|
53,131,768
|
|
Agency
Specific Budget |
109,833,405
|
4,122,347
|
6,005,960
|
93,984,664
|
104,112,971
|
1,847,384
|
1,505,336
|
56,061,074
|
59,413,794
|
2,274,963
|
4,500,624
|
37,923,590
|
44,699,177
|
|
Special
Purpose Funds |
6,189,824
|
751,984
|
-
|
5,437,840
|
6,189,824
|
527,697
|
-
|
406,448
|
934,145
|
224,287
|
-
|
5,031,392
|
5,255,679
|
|
Automatic
Appropriation |
15,908,451
|
407,819
|
2,847,137
|
2,707,035
|
5,961,991
|
207,107
|
2,577,972
|
-
|
2,785,079
|
200,712
|
269,165
|
2,707,035
|
3,176,912
|
|
Continuing Appropriation |
54,162,722
|
-
|
8,106,778
|
46,055,944
|
54,162,722
|
-
|
6,382,672
|
30,916,811
|
37,299,483
|
-
|
1,724,106
|
15,139,133
|
16,863,239
|
|
Unobligated
Allotment as of 12/31/11 |
48,534,754
|
-
|
7,862,301
|
40,672,453
|
48,534,754
|
-
|
6,382,672
|
30,916,811
|
37,299,483
|
-
|
1,479,629
|
9,755,642
|
11,235,271
|
|
Allotment
Releases in FY 2012 |
5,627,968
|
-
|
244,477
|
5,383,491
|
5,627,968
|
-
|
-
|
-
|
-
|
-
|
244,477
|
5,383,491
|
5,627,968
|
|
11,226,362
|
2,890,822
|
6,617,825
|
1,709,915
|
11,218,562
|
1,555,805
|
3,007,007
|
577,006
|
5,139,818
|
1,335,017
|
3,610,818
|
1,132,909
|
6,078,744
|
45.82%
|
|
Current Year
Budget |
10,094,442
|
2,890,822
|
5,892,052
|
1,303,768
|
10,086,642
|
1,555,729
|
2,612,298
|
400,419
|
4,568,446
|
1,335,093
|
3,279,754
|
903,349
|
5,518,196
|
|
Agency
Specific Budget |
9,138,661
|
2,422,994
|
5,708,311
|
999,556
|
9,130,861
|
1,302,469
|
2,602,802
|
155,888
|
4,061,159
|
1,120,525
|
3,105,509
|
843,668
|
5,069,702
|
|
Special
Purpose Funds |
716,739
|
238,263
|
174,648
|
303,828
|
716,739
|
135,435
|
4,491
|
244,531
|
384,457
|
102,828
|
170,157
|
59,297
|
332,282
|
|
Automatic
Appropriation |
239,042
|
229,565
|
9,093
|
384
|
239,042
|
117,825
|
5,005
|
-
|
122,830
|
111,740
|
4,088
|
384
|
116,212
|
|
Continuing Appropriation |
1,131,920
|
-
|
725,773
|
406,147
|
1,131,920
|
76
|
394,709
|
176,587
|
571,372
|
(76)
|
331,064
|
229,560
|
560,548
|
|
Unobligated
Allotment as of 12/31/11 |
1,127,820
|
-
|
725,773
|
402,047
|
1,127,820
|
76
|
394,709
|
176,587
|
571,372
|
(76)
|
331,064
|
225,460
|
556,448
|
|
Allotment
Releases in FY 2012 |
4,100
|
-
|
-
|
4,100
|
4,100
|
-
|
-
|
-
|
-
|
-
|
-
|
4,100
|
4,100
|
|
55,882,585
|
1,018,130
|
54,303,475
|
554,819
|
55,876,424
|
524,190
|
17,145,910
|
126,020
|
17,796,120
|
493,940
|
37,157,565
|
428,799
|
38,080,304
|
31.85%
|
|
Current Year
Budget |
49,448,584
|
1,018,130
|
48,092,972
|
331,321
|
49,442,423
|
524,190
|
12,035,871
|
22,108
|
12,582,169
|
493,940
|
36,057,101
|
309,213
|
36,860,254
|
|
Agency
Specific Budget |
48,772,175
|
856,361
|
47,716,079
|
193,574
|
48,766,014
|
446,695
|
11,982,784
|
22,108
|
12,451,587
|
409,666
|
35,733,295
|
171,466
|
36,314,427
|
|
Special
Purpose Funds |
403,863
|
78,901
|
324,962
|
-
|
403,863
|
38,830
|
44,180
|
-
|
83,010
|
40,071
|
280,782
|
-
|
320,853
|
|
Automatic
Appropriation |
272,546
|
82,868
|
51,931
|
137,747
|
272,546
|
38,665
|
8,907
|
-
|
47,572
|
44,203
|
43,024
|
137,747
|
224,974
|
|
Continuing Appropriation |
6,434,001
|
-
|
6,210,503
|
223,498
|
6,434,001
|
-
|
5,110,039
|
103,912
|
5,213,951
|
-
|
1,100,464
|
119,586
|
1,220,050
|
|
Unobligated
Allotment as of 12/31/11 |
6,130,355
|
-
|
5,921,933
|
208,422
|
6,130,355
|
-
|
5,110,039
|
103,912
|
5,213,951
|
-
|
811,894
|
104,510
|
916,404
|
|
Allotment
Releases in FY 2012 |
303,646
|
-
|
288,570
|
15,076
|
303,646
|
-
|
-
|
-
|
-
|
-
|
288,570
|
15,076
|
303,646
|
|
1,879,722
|
350,965
|
1,438,757
|
90,000
|
1,879,722
|
177,156
|
718,638
|
90,558
|
986,352
|
173,809
|
720,119
|
(558)
|
893,370
|
52.47%
|
|
Current Year
Budget |
1,748,005
|
350,965
|
1,307,040
|
90,000
|
1,748,005
|
177,156
|
588,103
|
89,780
|
855,039
|
173,809
|
718,937
|
220
|
892,966
|
|
Agency
Specific Budget |
1,631,763
|
298,895
|
1,242,868
|
90,000
|
1,631,763
|
152,271
|
588,103
|
89,780
|
830,154
|
146,624
|
654,765
|
220
|
801,609
|
|
Special
Purpose Funds |
91,411
|
27,239
|
64,172
|
-
|
91,411
|
13,595
|
-
|
-
|
13,595
|
13,644
|
64,172
|
-
|
77,816
|
|
Automatic
Appropriation |
24,831
|
24,831
|
-
|
-
|
24,831
|
11,290
|
-
|
-
|
11,290
|
13,541
|
-
|
-
|
13,541
|
|
Continuing Appropriation |
131,717
|
-
|
131,717
|
-
|
131,717
|
-
|
130,535
|
778
|
131,313
|
-
|
1,182
|
(778)
|
404
|
|
Unobligated
Allotment as of 12/31/11 |
131,717
|
-
|
131,717
|
-
|
131,717
|
-
|
130,535
|
778
|
131,313
|
-
|
1,182
|
(778)
|
404
|
|
Allotment
Releases in FY 2012 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,366,250
|
1,295,244
|
1,620,561
|
373,607
|
3,289,412
|
652,780
|
949,321
|
24,566
|
1,626,667
|
642,464
|
671,240
|
349,041
|
1,662,745
|
49.45%
|
|
Current Year
Budget |
2,984,941
|
1,295,244
|
1,529,543
|
83,316
|
2,908,103
|
652,780
|
923,675
|
24,566
|
1,601,021
|
642,464
|
605,868
|
58,750
|
1,307,082
|
|
Agency
Specific Budget |
2,680,507
|
1,085,154
|
1,512,873
|
82,480
|
2,680,507
|
539,689
|
922,865
|
24,566
|
1,487,120
|
545,465
|
590,008
|
57,914
|
1,193,387
|
|
Special
Purpose Funds |
122,536
|
117,246
|
5,290
|
-
|
122,536
|
69,895
|
810
|
-
|
70,705
|
47,351
|
4,480
|
-
|
51,931
|
|
Automatic
Appropriation |
181,898
|
92,844
|
11,380
|
836
|
105,060
|
43,196
|
-
|
-
|
43,196
|
49,648
|
11,380
|
836
|
61,864
|
|
Continuing Appropriation |
381,309
|
-
|
91,018
|
290,291
|
381,309
|
-
|
25,646
|
-
|
25,646
|
-
|
65,372
|
290,291
|
355,663
|
|
Unobligated
Allotment as of 12/31/11 |
347,709
|
-
|
80,418
|
267,291
|
347,709
|
-
|
25,646
|
-
|
25,646
|
-
|
54,772
|
267,291
|
322,063
|
|
Allotment
Releases in FY 2012 |
33,600
|
-
|
10,600
|
23,000
|
33,600
|
-
|
-
|
-
|
-
|
-
|
10,600
|
23,000
|
33,600
|
|
41,121,525
|
4,187,774
|
10,678,877
|
13,745,351
|
28,612,002
|
2,275,856
|
4,130,972
|
392,864
|
6,799,692
|
1,911,918
|
6,547,905
|
13,352,487
|
21,812,310
|
23.77%
|
|
Current Year
Budget |
34,997,423
|
4,187,774
|
9,411,805
|
8,888,321
|
22,487,900
|
2,275,856
|
3,013,248
|
158,835
|
5,447,939
|
1,911,918
|
6,398,557
|
8,729,486
|
17,039,961
|
|
Agency
Specific Budget |
33,242,378
|
3,482,071
|
8,980,460
|
8,785,122
|
21,247,653
|
1,841,478
|
2,732,904
|
158,717
|
4,733,099
|
1,640,593
|
6,247,556
|
8,626,405
|
16,514,554
|
|
Special
Purpose Funds |
379,878
|
379,878
|
-
|
-
|
379,878
|
268,835
|
-
|
-
|
268,835
|
111,043
|
-
|
-
|
111,043
|
|
Automatic
Appropriation |
1,375,167
|
325,825
|
431,345
|
103,199
|
860,369
|
165,543
|
280,344
|
118
|
446,005
|
160,282
|
151,001
|
103,081
|
414,364
|
|
Continuing Appropriation |
6,124,102
|
-
|
1,267,072
|
4,857,030
|
6,124,102
|
-
|
1,117,724
|
234,029
|
1,351,753
|
-
|
149,348
|
4,623,001
|
4,772,349
|
|
Unobligated
Allotment as of 12/31/11 |
6,044,102
|
-
|
1,267,072
|
4,777,030
|
6,044,102
|
-
|
1,117,724
|
234,029
|
1,351,753
|
-
|
149,348
|
4,543,001
|
4,692,349
|
|
Allotment
Releases in FY 2012 |
80,000
|
-
|
-
|
80,000
|
80,000
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80,000
|
80,000
|
3,904,061
|
1,444,120
|
2,241,186
|
218,383
|
3,903,689
|
615,801
|
419,090
|
202,706
|
1,237,597
|
828,319
|
1,822,096
|
15,677
|
2,666,092
|
31.70%
|
|
Current Year
Budget |
3,102,370
|
1,444,120
|
1,616,869
|
41,009
|
3,101,998
|
615,801
|
281,781
|
30,506
|
928,088
|
828,319
|
1,335,088
|
10,503
|
2,173,910
|
|
Agency
Specific Budget |
2,837,265
|
1,186,922
|
1,608,962
|
41,009
|
2,836,893
|
550,517
|
280,593
|
27,706
|
858,816
|
636,405
|
1,328,369
|
13,303
|
1,978,077
|
|
Special
Purpose Funds |
148,255
|
148,255
|
-
|
-
|
148,255
|
31,225
|
-
|
-
|
31,225
|
117,030
|
-
|
-
|
117,030
|
|
Automatic
Appropriation |
116,850
|
108,943
|
7,907
|
-
|
116,850
|
34,059
|
1,188
|
2,800
|
38,047
|
74,884
|
6,719
|
(2,800)
|
78,803
|
|
Continuing Appropriation |
801,691
|
-
|
624,317
|
177,374
|
801,691
|
-
|
137,309
|
172,200
|
309,509
|
-
|
487,008
|
5,174
|
492,182
|
|
Unobligated
Allotment as of 12/31/11 |
801,691
|
-
|
624,317
|
177,374
|
801,691
|
-
|
137,309
|
172,200
|
309,509
|
-
|
487,008
|
5,174
|
492,182
|
|
Allotment
Releases in FY 2012 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,198,820
|
645,726
|
476,852
|
67,203
|
1,189,781
|
329,548
|
247,563
|
-
|
10,664
|
587,775
|
316,178
|
229,289
|
56,539
|
49.40%
|
|
Current Year
Budget |
1,103,495
|
645,726
|
413,221
|
35,509
|
1,094,456
|
329,548
|
238,688
|
10,664
|
578,900
|
316,178
|
174,533
|
24,845
|
515,556
|
|
Agency
Specific Budget |
997,439
|
539,670
|
413,221
|
35,509
|
988,400
|
268,874
|
227,870
|
10,664
|
507,408
|
270,796
|
185,351
|
24,845
|
480,992
|
|
Special
Purpose Funds |
50,622
|
50,622
|
-
|
-
|
50,622
|
33,669
|
10,818
|
-
|
44,487
|
16,953
|
-
|
-
|
6,135
|
|
Automatic
Appropriation |
55,434
|
55,434
|
-
|
-
|
55,434
|
27,005
|
-
|
-
|
27,005
|
28,429
|
-
|
-
|
28,429
|
|
Continuing Appropriation |
95,325
|
-
|
63,631
|
31,694
|
95,325
|
-
|
8,875
|
-
|
8,875
|
-
|
54,756
|
31,694
|
86,450
|
|
Unobligated
Allotment as of 12/31/11 |
95,325
|
-
|
63,631
|
31,694
|
95,325
|
-
|
8,875
|
-
|
8,875
|
-
|
54,756
|
31,694
|
86,450
|
|
Allotment
Releases in FY 2012 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10,594,961
|
3,310,816
|
6,055,836
|
512,504
|
9,879,156
|
1,669,428
|
1,622,715
|
100,225
|
3,392,368
|
1,641,388
|
4,433,121
|
412,279
|
6,486,788
|
34.34%
|
|
Current Year
Budget |
8,939,372
|
3,310,816
|
4,531,788
|
380,963
|
8,223,567
|
1,660,729
|
1,171,487
|
90,502
|
2,922,718
|
1,650,087
|
3,360,301
|
290,461
|
5,300,849
|
|
Agency
Specific Budget |
6,700,992
|
2,795,982
|
2,949,973
|
376,484
|
6,122,439
|
1,489,898
|
1,140,613
|
79,732
|
2,710,243
|
1,306,084
|
1,809,360
|
296,752
|
3,412,196
|
|
Special
Purpose Funds |
655,355
|
240,567
|
414,788
|
-
|
655,355
|
49,744
|
30,874
|
-
|
80,618
|
190,823
|
383,914
|
-
|
574,737
|
|
Automatic
Appropriation |
1,583,025
|
274,267
|
1,167,027
|
4,479
|
1,445,773
|
121,087
|
10,770
|
131,857
|
153,180
|
1,167,027
|
(6,291)
|
1,313,916
|
||
Continuing Appropriation |
1,655,589
|
-
|
1,524,048
|
131,541
|
1,655,589
|
8,699
|
451,228
|
9,723
|
469,650
|
(8,699)
|
1,072,820
|
121,818
|
1,185,939
|
|
Unobligated
Allotment as of 12/31/11 |
1,631,039
|
-
|
1,499,498
|
131,541
|
1,631,039
|
8,699
|
451,228
|
9,723
|
469,650
|
(8,699)
|
1,048,270
|
121,818
|
1,161,389
|
|
Allotment
Releases in FY 2012 |
24,550
|
-
|
24,550
|
-
|
24,550
|
-
|
-
|
-
|
24,550
|
-
|
24,550
|
|||
13,713,884
|
8,572,073
|
2,320,397
|
885,496
|
11,777,966
|
4,370,001
|
1,198,944
|
307,308
|
5,876,253
|
4,202,072
|
1,121,453
|
578,188
|
5,901,713
|
49.89%
|
|
Current Year Budget |
12,964,903
|
8,572,073
|
1,987,317
|
469,595
|
11,028,985
|
4,370,001
|
1,011,370
|
2,999
|
5,384,370
|
4,202,072
|
975,947
|
466,596
|
5,644,615
|
|
Agency Specific
Budget |
11,584,046
|
7,755,342 |
1,987,317
|
469,595
|
10,212,254
|
4,218,096
|
1,011,370
|
2,999
|
5,232,465
|
3,537,246
|
975,947
|
466,596
|
4,979,789
|
|
Special Purpose
Funds |
629,941
|
629,941
|
629,941
|
61,956
|
61,956
|
567,985
|
567,985
|
|||||||
Automatic Appropriation |
750,916 |
186,790
|
186,790
|
89,949
|
89,949
|
96,841
|
96,841
|
|||||||
Continuing Appropriation |
748,981
|
333,080
|
415,901
|
748,981
|
187,574
|
304,309
|
491,883
|
145,506
|
111,952
|
257,098
|
||||
Unobligated Allotment
as of 12/31/11 |
697,727
|
330,230
|
367,497
|
697,727
|
187,574
|
304,309
|
491,883
|
142,656
|
63,188
|
205,844
|
||||
Allotment Releases
in FY 2012 |
51,254
|
2,850 |
48,404
|
51,254
|
2,850 |
48,404
|
51,254
|
|||||||
2,264
|
1,625
|
620
|
19 |
2,264
|
779
|
357
|
19
|
1,155
|
846
|
263
|
1,109
|
51.02%
|
||
Current Year Budget |
2,137 |
1,625 |
512 |
2,137 |
779
|
262
|
1,041
|
846
|
250
|
1,096
|
||||
Agency Specific
Budget |
2,137 |
1,625 |
512 |
2,137 |
779
|
262
|
1,041
|
846
|
250
|
1,096
|
||||
Special Purpose
Funds |
||||||||||||||
Automatic Appropriation |
||||||||||||||
Continuing Appropriation |
127
|
108
|
19 |
127
|
95
|
19
|
114
|
13
|
13
|
|||||
Unobligated Allotment
as of 12/31/11 |
127
|
108
|
19 |
127
|
95
|
19
|
114
|
13
|
13
|
|||||
Allotment Releases
in FY 2012 |
||||||||||||||
19,359,336
|
13,143,569
|
5,937,137
|
278,630
|
19,359,336
|
2,904,895
|
764,480
|
73,899
|
3,743,274
|
10,238,674
|
5,172,657
|
204,731
|
15,616,062
|
19.34%
|
|
Current Year Budget |
17,084,149
|
13,143,569
|
3,661,950 |
278,630 |
17,084,149
|
2,904,895
|
723,212
|
73,899
|
3,702,006
|
10,238,674
|
2,938,738
|
204,731
|
13,382,143
|
|
Agency Specific
Budget |
15,075,891 |
11,135,311 |
3,661,950 |
278,630 |
15,075,891 |
2,601,406
|
723,212
|
73,899
|
3,398,517
|
8,533,905
|
2,938,738
|
204,731
|
11,677,374
|
|
Special Purpose
Funds |
1,292,629
|
1,292,629
|
1,292,629
|
115,537
|
115,537
|
1,177,092
|
1,177,092
|
|||||||
Automatic Appropriation |
715,629
|
715,629
|
715,629
|
187,952
|
187,952
|
527,677
|
527,677
|
|||||||
Continuing Appropriation |
2,275,187
|
2,275,187
|
2,275,187
|
41,268
|
41,268
|
2,233,919
|
2,233,919
|
|||||||
Unobligated Allotment
as of 12/31/11 |
2,275,187
|
2,275,187
|
2,275,187
|
41,268
|
41,268
|
2,233,919
|
2,233,919
|
|||||||
Allotment Releases
in FY 2012 |
||||||||||||||
827,516
|
660,891
|
157,725
|
8,900
|
827,516
|
200,764
|
31,281
|
164
|
232,209
|
460,127
|
126,444
|
8,736
|
595,307
|
28.06%
|
|
Current Year Budget |
827,516
|
660,891
|
157,725
|
8,900 |
827,516
|
200,764
|
31,281
|
164
|
232,209
|
460,127
|
126,444
|
8,736
|
595,307
|
|
Agency Specific
Budget |
777,248 |
612,542 |
155,806 |
8,900 |
777,248 |
186,288
|
31,281
|
164
|
217,733
|
426,254
|
124,525
|
8,736
|
559,515
|
|
Special Purpose
Funds |
5,513
|
3,594
|
1,919
|
5,513
|
1,503
|
1,503
|
2,091
|
1,919
|
4,010
|
|||||
Automatic Appropriation |
44,755
|
44,755
|
- |
- |
44,755
|
12,973
|
- |
- |
12,973
|
31,782
|
- |
- |
31,782
|
- |
Continuing Appropriation |
-
|
- |
-
|
-
|
-
|
- |
-
|
- |
-
|
- |
-
|
-
|
-
|
|
Unobligated Allotment
as of 12/31/11 |
-
|
- |
-
|
-
|
-
|
- |
-
|
- |
-
|
- |
-
|
-
|
-
|
- |
Allotment Releases
in FY 2012 |
||||||||||||||
7,716,100
|
6,979,165
|
327,582
|
409,353 |
7,716,100
|
2,956,823
|
142,315
|
141,912
|
3,241,050
|
4,022,342
|
185,267
|
267,441
|
4,475,050
|
42.00%
|
|
Current Year Budget |
7,561,660
|
6,979,165
|
312,719 |
269,776 |
7,561,660
|
2,956,823
|
132,786
|
2,694
|
3,092,303
|
4,022,342
|
179,933
|
267,082
|
4,469,357
|
|
Agency Specific
Budget |
6,634,662 |
6,052,167 |
312,719 |
269,776 |
6,634,662 |
2,448,331
|
132,786
|
2,694
|
2,583,811
|
3,603,836
|
179,933
|
267,082
|
4,050,851
|
|
Special Purpose
Funds |
514,702
|
514,702
|
- |
- |
514,702
|
308,868
|
- |
- |
308,868
|
205,834
|
- |
- |
205,834
|
- |
Automatic Appropriation |
412,296
|
412,296
|
- |
- |
412,296
|
199,624
|
- |
- |
199,624
|
212,672
|
- |
- |
212,672
|
- |
Continuing Appropriation |
154,440
|
- |
14,863
|
139,577 |
154,440
|
- |
9,529
|
139,218-
|
148,747
|
- |
5,334
|
359
|
5,693
|
- |
Unobligated Allotment
as of 12/31/11 |
154,440
|
- |
14,863
|
139,577 |
154,440
|
- |
9,529
|
139,218-
|
148,747
|
- |
5,334
|
359
|
5,693
|
- |
Allotment Releases
in FY 2012 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
14,939,983
|
2,030,384
|
12,897,599
|
12,000
|
14,939,983
|
1,302,029
|
1,853,864
|
215,558
|
3,371,451
|
728,355
|
11,043,735
|
(203,558)
|
11,568,532
|
22.57%
|
|
Current Year Budget |
10,206,702
|
2,030,384
|
8,164,318 |
12,000 |
10,206,702
|
1,215,106
|
435,159
|
176,303
|
1,826,568
|
815,278
|
7,729,159
|
(164,303)
|
8,380,134
|
|
Agency Specific
Budget |
10,026,978 |
1,850,660 |
8,164,318 |
12,000 |
10,026,978 |
1,077,279
|
435,159
|
176,303
|
1,688,741
|
773,381
|
7,729,159
|
(164,303)
|
8,338,237
|
|
Special Purpose
Funds |
53,527
|
53,527
|
- |
- |
53,527
|
66,616
|
- |
- |
66,616
|
(13,089)
|
- |
- |
(13,089)
|
- |
Automatic Appropriation |
126,197
|
126,197 |
126,197 |
71,211
|
71,211
|
54,986
|
54,986
|
|||||||
Continuing Appropriation |
4,733,281
|
-
|
4,733,281
|
-
|
4,733,281
|
86,923
|
1,418,705
|
39,255
|
1,544,883
|
(86,923)
|
3,314,576
|
(39,255)
|
3,188,398
|
|
Unobligated Allotment
as of 12/31/11 |
4,733,281
|
-
|
4,733,281
|
-
|
4,733,281
|
86,923
|
1,418,705
|
39,255
|
1,544,883
|
(86,923)
|
3,314,576
|
(39,255)
|
3,188,398
|
|
Allotment Releases
in FY 2012 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
1,984,276
|
1,145,081 |
819,906
|
19,289
|
1,984,276
|
572,897
|
130,359
|
21,230
|
724,486
|
572,184
|
689,547
|
(1,941)
|
1,259,790
|
36.51%
|
|
Current Year Budget |
1,356,860 |
1,145,081 |
192,490 |
19,289 |
1,356,860 |
572,897
|
130,359
|
21,230
|
724,486
|
572,184
|
62,131
|
(1,941)
|
632,374
|
|
Agency Specific
Budget |
1,308,746 |
1,100,134 |
192,490 |
16,122 |
1,308,746 |
542,758
|
130,359
|
21,230
|
694,347
|
557,376
|
62,131
|
(5,108)
|
614,399
|
|
Special Purpose
Funds |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
Automatic Appropriation |
48,114 |
44,947 |
- |
3,167 |
48,114 |
30,139
|
- |
- |
30,139
|
14,808
|
-
|
3,167 |
17,975
|
- |
Continuing Appropriation |
627,416
|
- |
627,416
|
-
|
627,416
|
- |
-
|
-
|
- |
627,416
|
-
|
627,416
|
- |
|
Unobligated Allotment
as of 12/31/11 |
627,416
|
- |
627,416
|
-
|
627,416
|
- |
-
|
-
|
-
|
- |
627,416
|
-
|
627,416
|
- |
Allotment Releases
in FY 2012 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
317,010
|
218,140
|
86,169
|
12,700
|
317,009
|
113,921
|
41,651
|
593
|
156,165
|
104,219
|
44,518
|
12,107
|
160,844
|
49,26%
|
|
Current Year Budget |
309,638
|
218,140
|
78,797
|
12,700
|
309,637
|
113,921
|
34,328
|
593
|
148,842
|
104,219
|
44,469
|
12,107
|
160,795
|
|
Agency Specific
Budget |
273,100
|
181,602
|
78,797
|
12,700
|
273,099
|
95,168
|
34,328
|
593
|
130,089
|
86,434
|
44,469
|
12,107
|
143,010
|
|
Special Purpose
Funds |
17,933
|
17,933
|
- |
- |
17,933
|
10,196
|
- |
- |
10,196
|
7,737
|
- |
- |
7,737
|
- |
Automatic Appropriation |
18,605
|
18,605
|
- |
- |
18,605
|
8,557
|
- |
- |
8,557
|
10,048
|
- |
- |
10,048
|
|
Continuing Appropriation |
7,372
|
7,372
|
7,372
|
7,323
|
7,323
|
49
|
49
|
|||||||
Unobligated Allotment
as of 12/31/11 |
7,372
|
- |
7,372
|
- |
7,372
|
- |
7,323
|
- |
7,323
|
- |
49
|
- |
49
|
- |
Allotment Releases
in FY 2012 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
Grand Total |
1,128,246,131
|
490,026,754
|
287,258,856
|
270,587,150
|
1,047,872,490
|
250,720,289
|
104,994,818
|
128,230,984
|
483,946,091
|
239,306,465
|
182,263,768
|
142,356,166
|
563,926,399
|
46.18%
|
Current Year Budget |
972,282,913
|
490,026,754
|
228,682,521
|
173,759,839
|
892,469,114
|
250,585,963
|
74,858,734
|
82,445,813
|
407,890,510
|
239,440,791
|
153,823,787
|
91,314,026
|
484,578,604
|
|
Agency Specific
Budget |
854,391,155
|
425,258,891
|
216,749,405
|
162,325,865
|
804,334,161
|
227,025,384
|
67,803,661
|
81,669,311
|
376,498,356
|
198,233,507
|
148,945,744
|
80,656,554
|
427,835,805
|
|
Special Purpose
Funds |
49,753,087
|
39,776,240
|
3,327,343
|
6,649,504
|
49,753,087
|
19,149,539
|
1,328,010
|
762,336
|
21,239,885
|
20,626,701
|
1,999,333
|
5,887,168
|
28,513,202
|
|
Automatic Appropriation |
68,138,671
|
24,991,623
|
8,605,773
|
4,784,470
|
38,381,866
|
4,411,040
|
5,727,063
|
14,166
|
10,152,269
|
20,580,583
|
2,878,710
|
4,770,304
|
28,229,597
|
|
Continuing Appropriation |
155,963,218
|
-
|
58,576,065
|
96,827,311
|
155,403,376
|
134,326
|
30,136,084
|
45,785,171
|
76,055,581
|
(134,326)
|
28,439,981
|
51,042,140
|
79,347,795
|
|
Unobligated Allotment
as of 12/31/11 |
145,741,915
|
-
|
56,501,249
|
89,240,666
|
145,741,915
|
133,513
|
30,103,840
|
45,420,998
|
75,658,351
|
(133,513)
|
26,397,409
|
43,819,668
|
70,083,564
|
|
Allotment Releases
in FY 2012 |
10,221,303
|
2,074,816
|
7,586,645
|
9,661,461
|
813
|
32,244
|
364,173
|
397,230
|
(813)
|
2,042,572
|
7,222,472
|
9,264,231
|
||
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. If calculated using straight-line method (i.e., without considering variable factors and seasonality of program and project implementation), the average obligation rate as of June 30 will approximate to 50% of the annual releases. The derived obligations rate may also be compared to past performances e.g. same period in the previous years (trend analysis) to be able to obtain a more conclusive gauge of the first semester performance. |
||||||||||||||
3) Except House of Representatives, Supreme Court of the Philippines and the Lower Courts, Presidential Electoral Tribunal, Civil Service Commission (Proper), Kalinga-Apayao State College, Jose Rizal Memorial State University, Sulu State College, and Tawi-Tawi Regional Agricultural College. |