STATEMENT OF ALLOTMENT, OBLIGATION AND BALANCES |
||||||||||||||
PARTICULARS |
FY 2013 ADJUSTED Appros |
AS OF JUNE 30, 2013 |
OBLIGATION RATE (In %) | |||||||||||
ALLOTMENT |
OBLIGATIONS
INCURRED |
UNOBLIGATED
BALANCES |
||||||||||||
PS |
MOOE |
CO |
Total |
PS |
MOOE |
CO |
Total |
PS |
MOOE |
CO |
Total |
|||
11,516,574 |
5,158,333 |
5,976,796 |
60,488 |
11,195,617 |
953,620 |
808,113 |
6,530 |
1,768,263 |
4,204,713 |
5,168,683 |
53,958 |
9,427,354 |
15.79% |
|
Current Year
Budget |
10,708,373 |
5,158,333 |
5,168,595 |
60,488 |
10,387,416 |
953,620 |
617,470 |
4,672 |
1,575,762 |
4,204,713 |
4,551,125 |
55,816 |
8,811,654 |
|
Agency
Specific Budget |
10,414,394 |
4,864,354 |
5,168,595 |
60,488 |
10,093,437 |
899,659 |
617,470 |
4,672 |
1,521,801 |
3,964,695 |
4,551,125 |
55,816 |
8,571,636 |
|
Special
Purpose Funds |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Automatic
Appro |
293,979 |
293,979 |
- |
- |
293,979 |
53,961 |
- |
- |
53,961 |
240,018 |
- |
- |
240,018 |
|
Continuing Appro |
808,201 |
- |
808,201 |
- |
808,201 |
- |
190,643 |
1,858 |
192,501 |
- |
617,558 |
(1,858) |
615,700 |
|
Unobligated
Allotment as of 12/31/12 |
808,201 |
- |
808,201 |
- |
808,201 |
- |
190,643 |
1,858 |
192,501 |
- |
617,558 |
(1,858) |
615,700 |
|
Allotment
Releases in FY 2013 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
4,256,199 |
583,775 |
3,193,928 |
475,496 |
4,253,199 |
496,766 |
1,580,408 |
197,192 |
2,274,366 |
87,009 |
1,613,520 |
278,304 |
1,978,833 |
53.47% |
|
Current Year
Budget |
2,872,612 |
583,775 |
1,981,084 |
304,753 |
2,869,612 |
496,766 |
1,227,618 |
136,024 |
-1,860,408 |
87,009 |
753,466 |
168,729 |
1,009,204 |
|
Agency
Specific Budget |
2,700,651 |
520,045 |
1,880,153 |
297,453 |
2,697,651 |
455,078 |
1,212,462 |
136,024 |
1,803,564 |
64,967 |
667,691 |
161,429 |
894,087 |
|
Special
Purpose Funds |
61,462 |
26,602 |
34,860 |
- |
61,462 |
9,565 |
1,971 |
- |
11,536 |
17,037 |
32,889 |
- |
49,926 |
|
Automatic
Appro |
110,499 |
37,128 |
66,071 |
7,300 |
110,499 |
32,123 |
13,185 |
- |
45,308 |
5,005 |
52,886 |
7,300 |
65,191 |
|
Continuing Appro |
1,383,587 |
- |
1,212,844 |
170,743 |
1,383,587 |
- |
352,790 |
61,168 |
413,958 |
- |
860,054 |
109,575 |
969,629 |
|
Unobligated
Allotment as of 12/31/12 |
1,383,587 |
- |
1,212,844 |
170,743 |
1,383,587 |
- |
352,790 |
61,168 |
413,958 |
- |
860,054 |
109,575 |
969,629 |
|
Allotment
Releases in FY 2013 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
583,716 |
53,219 |
229,169 |
97,578 |
379,966 |
28,225 |
70,573 |
97,500 |
196,298 |
24,994 |
158,596 |
78 |
183,668 |
51.66% |
|
Current Year
Budget |
421,796 |
53,219 |
164,827 |
- |
218,046 |
28,225 |
61,837 |
- |
90,062 |
24,994 |
102,990 |
- |
127,984 |
|
Agency
Specific Budget |
416,575 |
47,998 |
164,827 |
- |
212,825 |
25,400 |
61,837 |
- |
87,237 |
22,598 |
102,990 |
- |
125,588 |
|
Special
Purpose Funds |
1,248 |
1,248 |
- |
- |
1,248 |
967 |
- |
- |
967 |
281 |
- |
- |
281 |
|
Automatic
Appro |
3,973 |
3,973 |
- |
- |
3,973 |
1,858 |
- |
- |
1,858 |
2,115 |
- |
- |
2,115 |
|
Continuing Appro |
161,920 |
- |
64,342 |
97,578 |
161,920 |
- |
8,736 |
97,500 |
106,236 |
- |
55,606 |
78 |
55,684 |
|
Unobligated
Allotment as of 12/31/12 |
61,920 |
- |
14,342 |
47,578 |
61,920 |
- |
8,736 |
47,500 |
56,236 |
- |
5,606 |
78 |
5,684 |
|
Allotment
Releases in FY 2013 |
100,000 |
- |
50,000 |
50,000 |
100,000 |
- |
- |
50,000 |
50,000 |
- |
50,000 |
- |
50,000 |
|
26,332,951 |
4,953,380 |
10,316,517 |
2,397,318 |
17,667,215 |
2,651,473 |
2,582,757 |
1,850,127 |
7,084,357 |
2,301,907 |
7,733,760 |
547,191 |
10,582,858 |
40.10% |
|
Current Year
Budget |
21,597,353 |
4,953,380 |
7,095,534 |
882,703 |
12,931,617 |
2,651,473 |
1,715,502 |
116,637 |
4,483,612 |
2,301,907 |
5,380,032 |
766,066 |
8,448,005 |
|
Agency
Specific Budget |
21,038,824 |
4,394,851 |
7,095,534 |
882,703 |
12,373,088 |
2,295,295 |
1,715,502 |
116,637 |
4,127,434 |
2,099,556 |
5,380,032 |
766,066 |
8,245,654 |
|
Special
Purpose Funds |
163,959 |
163,959 |
- |
- |
163,959 |
163,959 |
- |
- |
163,959 |
- |
- |
- |
- |
|
Automatic
Appro |
394,570 |
394,570 |
- |
- |
394,570 |
192,219 |
- |
- |
192,219 |
202,351 |
- |
- |
202,351 |
|
Continuing Appro |
4,735,598 |
- |
3,220,983 |
1,514,615 |
4,735,598 |
- |
867,255 |
1,733,490 |
2,600,745 |
- |
2,353,728 |
(218,875) |
2,134,853 |
|
Unobligated
Allotment as of 12/31/12 |
4,733,241 |
- |
3,218,626 |
1,514,615 |
4,733,241 |
- |
867,255 |
1,733,490 |
2,600,745 |
- |
2,351,371 |
(218,875) |
2,132,496 |
|
Allotment
Releases in FY 2013 |
2,357 |
- |
2,357 |
- |
2,357 |
- |
- |
- |
- |
- |
2,357 |
- |
2,357 |
|
74,786,318 |
3,863,240 |
21,634,648 |
41,031,917 |
66,529,805 |
2,015,172 |
11,944,218 |
28,971,365 |
42,930,755 |
1,848,068 |
9,690,430 |
12,060,552 |
23,599,050 |
64.53% |
|
Current Year
Budget |
65,445,800 |
3,863,240 |
19,836,816 |
35,924,825 |
59,624,881 |
2,015,172 |
11,048,423 |
25,743,182 |
38,806,777 |
1,848,068 |
8,788,393 |
10,181,643 |
20,818,104 |
|
Agency
Specific Budget |
64,474,099 |
3,478,477 |
19,502,238 |
35,910,518 |
58,891,233 |
1,794,077 |
10,865,093 |
25,740,493 |
38,399,663 |
1,684,400 |
8,637,145 |
10,170,025 |
20,491,570 |
|
Special
Purpose Funds |
376,315 |
71,911 |
294,404 |
10,000 |
376,315 |
69,750 |
164,159 |
- |
233,909 |
2,161 |
130,245 |
10,000 |
142,406 |
|
Automatic
Appro |
595,386 |
312,852 |
40,174 |
4,307 |
357,333 |
151,345 |
19,171 |
2,689 |
173,205 |
161,507 |
21,003 |
1,618 |
184,128 |
|
Continuing Appro |
9,340,518 |
- |
1,797,832 |
5,107,092 |
6,904,924 |
- |
895,795 |
3,228,183 |
4,123,978 |
- |
902,037 |
1,878,909 |
2,780,946 |
|
Unobligated
Allotment as of 12/31/12 |
5,367,320 |
- |
1,772,578 |
3,594,742 |
5,367,320 |
- |
882,356 |
1,849,885 |
2,732,241 |
- |
890,222 |
1,744,857 |
2,635,079 |
|
Allotment
Releases in FY 2013 |
3,973,198 |
- |
25,254 |
1,512,350 |
1,537,604 |
- |
13,439 |
1,378,298 |
1,391,737 |
- |
11,815 |
134,052 |
145,867 |
|
1,890,410 |
1,038,756 |
671,594 |
180,060 |
1,890,410 |
830,630 |
235,398 |
19,036 |
1,085,064 |
208,126 |
436,196 |
161,024 |
805,346 |
57.40% |
|
Current Year
Budget |
1,598,195 |
1,038,756 |
455,004 |
104,435 |
1,598,195 |
830,630 |
177,871 |
10,956 |
1,019,457 |
208,126 |
277,133 |
93,479 |
578,738 |
|
Agency
Specific Budget |
1,210,574 |
651,806 |
454,333 |
104,435 |
1,210,574 |
461,639 |
177,871 |
10,956 |
650,466 |
190,167 |
276,462 |
93,479 |
560,108 |
|
Special
Purpose Funds |
13,317 |
13,317 |
- |
- |
13,317 |
13,222 |
- |
- |
13,222 |
95 |
- |
- |
95 |
|
Automatic
Appro |
374,304 |
373,633 |
671 |
- |
374,304 |
355,769 |
- |
- |
355,769 |
17,864 |
671 |
- |
18,535 |
|
Continuing Appro |
292,215 |
- |
216,590 |
75,625 |
292,215 |
- |
57,527 |
8,080 |
65,607 |
- |
159,063 |
67,545 |
226,608 |
|
Unobligated
Allotment as of 12/31/12 |
292,215 |
- |
216,590 |
75,625 |
292,215 |
- |
57,527 |
8,080 |
65,607 |
- |
159,063 |
67,545 |
226,608 |
|
Allotment
Releases in FY 2013 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
281,341,663 |
209,020,311 |
45,861,490 |
20,646,997 |
275,528,798 |
100,043,269 |
8,792,714 |
3,750,739 |
112,586,722 |
108,977,042 |
37,068,776 |
16,896,258 |
162,942,076 |
40.86% |
|
Current Year
Budget |
255,136,552 |
209,020,311 |
30,152,863 |
10,143,530 |
249,316,704 |
100,026,279 |
7,345,490 |
75,508 |
107,447,277 |
108,994,032 |
22,807,373 |
10,068,022 |
141,869,427 |
|
Agency
Specific Budget |
232,595,221 |
187,137,085 |
29,903,021 |
9,735,267 |
226,775,373 |
89,548,405 |
7,334,065 |
35,007 |
96,917,477 |
97,588,680 |
22,568,956 |
9,700,260 |
129,857,896 |
|
Special
Purpose Funds |
3,869,488 |
3,772,961 |
19,770 |
76,757 |
3,869,488 |
1,413,119 |
11,425 |
40,501 |
1,465,045 |
2,359,842 |
8,345 |
36,256 |
2,404,443 |
|
Automatic
Appro |
18,671,843 |
18,110,265 |
230,072 |
331,506 |
18,671,843 |
9,064,755 |
- |
- |
9,064,755 |
9,045,510 |
230,072 |
331,506 |
9,607,088 |
|
Continuing Appro |
26,205,111 |
- |
15,708,627 |
10,503,467 |
26,212,094 |
16,990 |
1,447,224 |
3,675,231 |
5,139,445 |
(16,990) |
14,261,403 |
6,828,236 |
21,072,649 |
|
Unobligated
Allotment as of 12/31/12 |
24,968,552 |
- |
15,664,027 |
9,311,508 |
24,975,535 |
16,990 |
1,389,992 |
3,506,918 |
4,913,900 |
(16,990) |
14,274,035 |
5,804,590 |
20,061,635 |
|
Allotment
Releases in FY 2013 |
1,236,559 |
- |
44,600 |
1,191,959 |
1,236,559 |
- |
57,232 |
168,313 |
225,545 |
- |
(12,632) |
1,023,646 |
1,011,014 |
|
36,217,320 |
25,639,988 |
6,956,856 |
3,605,379 |
36,202,223 |
13,268,082 |
2,670,901 |
236,722 |
16,175,705 |
12,371,906 |
4,285,955 |
3,368,657 |
20,026,518 |
44.68% |
|
Current Year
Budget |
35,620,791 |
25,639,988 |
6,597,706 |
3,368,000 |
35,605,694 |
13,268,082 |
2,560,279 |
204,443 |
16,032,804 |
12,371,906 |
4,037,427 |
3,163,557 |
19,572,890 |
|
Agency
Specific Budget |
32,770,703 |
22,961,157 |
6,429,449 |
3,365,000 |
32,755,606 |
12,038,161 |
2,335,901 |
201,184 |
14,575,246 |
10,922,996 |
4,093,548 |
3,163,816 |
18,180,360 |
|
Special
Purpose Funds |
684,701 |
513,444 |
168,257 |
3,000 |
684,701 |
450,577 |
174,378 |
3,259 |
628,214 |
62,867 |
(6,121) |
(259) |
56,487 |
|
Automatic
Appro |
2,165,387 |
2,165,387 |
- |
- |
2,165,387 |
779,344 |
50,000 |
- |
829,344 |
1,386,043 |
(50,000) |
- |
1,336,043 |
|
Continuing Appro |
596,529 |
- |
359,150 |
237,379 |
596,529 |
- |
110,622 |
32,279 |
142,901 |
- |
248,528 |
205,100 |
453,628 |
|
Unobligated
Allotment as of 12/31/12 |
203,136 |
- |
189,257 |
13,879 |
203,136 |
- |
64,597 |
24,929 |
89,526 |
- |
124,660 |
(11,050) |
113,610 |
|
Allotment
Releases in FY 2013 |
393,393 |
- |
169,893 |
223,500 |
393,393 |
- |
46,025 |
7,350 |
53,375 |
- |
123,868 |
216,150 |
340,018 |
|
4,916,426 |
318,902 |
802,503 |
172,505 |
1,293,910 |
164,203 |
326,668 |
39,107 |
529,978 |
154,699 |
475,835 |
133,398 |
763,932 |
40.96% |
|
Current Year
Budget |
4,377,016 |
318,902 |
355,821 |
79,777 |
754,500 |
164,203 |
218,908 |
21,506 |
404,617 |
154,699 |
136,913 |
58,271 |
349,883 |
|
Agency
Specific Budget |
3,254,847 |
284,760 |
330,300 |
59,777 |
674,837 |
146,471 |
175,444 |
6 |
321,921 |
138,289 |
154,856 |
59,771 |
352,916 |
|
Special
Purpose Funds |
26,349 |
6,349 |
- |
20,000 |
26,349 |
6,127 |
- |
20,000 |
26,127 |
222 |
- |
- |
222 |
|
Automatic
Appro |
1,095,820 |
27,793 |
25,521 |
- |
53,314 |
11,605 |
43,464 |
1,500 |
56,569 |
16,188 |
(17,943) |
(1,500) |
(3,255) |
|
Continuing Appro |
539,410 |
- |
446,682 |
92,728 |
539,410 |
- |
107,760 |
17,601 |
125,361 |
- |
338,922 |
75,127 |
414,049 |
|
Unobligated
Allotment as of 12/31/12 |
539,410 |
- |
446,682 |
92,728 |
539,410 |
- |
107,760 |
17,601 |
125,361 |
- |
338,922 |
75,127 |
414,049 |
|
Allotment
Releases in FY 2013 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
27,968,740 |
6,045,900 |
14,170,049 |
7,020,121 |
27,236,070 |
3,047,941 |
6,920,390 |
4,103,173 |
14,071,504 |
2,997,959 |
7,249,659 |
2,916,948 |
13,164,566 |
51.66% |
|
Current Year
Budget |
23,946,433 |
6,045,900 |
11,336,528 |
5,969,499 |
23,351,927 |
3,047,941 |
5,516,565 |
3,484,015 |
12,048,521 |
2,997,959 |
5,819,963 |
2,485,484 |
11,303,406 |
|
Agency
Specific Budget |
23,135,850 |
5,475,158 |
11,141,784 |
5,959,402 |
22,576,344 |
2,736,770 |
5,516,234 |
3,484,015 |
11,737,019 |
2,738,388 |
5,625,550 |
2,475,387 |
10,839,325 |
|
Special
Purpose Funds |
82,951 |
82,951 |
- |
- |
82,951 |
94,051 |
- |
- |
94,051 |
(11,100) |
- |
- |
(11,100) |
|
Automatic
Appro |
727,632 |
487,791 |
194,744 |
10,097 |
692,632 |
217,120 |
331 |
- |
217,451 |
270,671 |
194,413 |
10,097 |
475,181 |
|
Continuing Appro |
4,022,307 |
- |
2,833,521 |
1,050,622 |
3,884,143 |
- |
1,403,825 |
619,158 |
2,022,983 |
- |
1,429,696 |
431,464 |
1,861,160 |
|
Unobligated
Allotment as of 12/31/12 |
2,955,081 |
- |
1,929,299 |
1,025,782 |
2,955,081 |
- |
1,403,825 |
619,158 |
2,022,983 |
- |
525,474 |
406,624 |
932,098 |
|
Allotment
Releases in FY 2013 |
1,067,226 |
- |
904,222 |
24,840 |
929,062 |
- |
- |
- |
- |
- |
904,222 |
24,840 |
929,062 |
|
37,341,569 |
6,562,718 |
8,944,725 |
4,264,441 |
19,771,884 |
2,287,646 |
4,196,707 |
1,068,043 |
7,552,396 |
4,275,072 |
4,748,018 |
3,196,398 |
12,219,488 |
38.20% |
|
Current Year
Budget |
33,855,204 |
6,562,718 |
7,538,173 |
2,184,628 |
16,285,519 |
2,287,646 |
4,055,756 |
1,010,972 |
7,354,374 |
4,275,072 |
3,482,417 |
1,173,656 |
8,931,145 |
|
Agency
Specific Budget |
11,753,939 |
5,849,288 |
4,719,577 |
868,858 |
11,437,723 |
1,962,491 |
1,400,887 |
59,527 |
3,422,905 |
3,886,797 |
3,318,690 |
809,331 |
8,014,818 |
|
Special
Purpose Funds |
1,399,322 |
96,277 |
29,250 |
1,273,795 |
1,399,322 |
86,657 |
16,400 |
951,445 |
1,054,502 |
9,620 |
12,850 |
322,350 |
344,820 |
|
Automatic
Appro |
20,701,943 |
617,153 |
2,789,346 |
41,975 |
3,448,474 |
238,498 |
2,638,469 |
- |
2,876,967 |
378,655 |
150,877 |
41,975 |
571,507 |
|
Continuing Appro |
3,486,365 |
- |
1,406,552 |
2,079,813 |
3,486,365 |
- |
140,951 |
57,071 |
198,022 |
- |
1,265,601 |
2,022,742 |
3,288,343 |
|
Unobligated
Allotment as of 12/31/12 |
3,404,098 |
- |
1,324,285 |
2,079,813 |
3,404,098 |
- |
138,292 |
57,071 |
195,363 |
- |
1,185,993 |
2,022,742 |
3,208,735 |
|
Allotment
Releases in FY 2013 |
82,267 |
- |
82,267 |
- |
82,267 |
- |
2,659 |
- |
2,659 |
- |
79,608 |
- |
79,608 |
|
14,044,205 |
5,759,811 |
6,457,306 |
783,572 |
13,000,689 |
2,629,470 |
3,349,634 |
542,716 |
6,521,820 |
3,130,341 |
3,107,672 |
240,856 |
6,478,869 |
50.17% |
|
Current Year
Budget |
12,950,942 |
5,759,811 |
6,297,418 |
476,257 |
12,533,486 |
2,629,470 |
2,633,355 |
235,467 |
5,498,292 |
3,130,341 |
3,664,063 |
240,790 |
7,035,194 |
|
Agency
Specific Budget |
11,613,793 |
5,615,013 |
5,105,067 |
476,257 |
11,196,337 |
2,535,182 |
1,746,107 |
235,467 |
4,516,756 |
3,079,831 |
3,358,960 |
240,790 |
6,679,581 |
|
Special
Purpose Funds |
1,238,508 |
46,157 |
1,192,351 |
- |
1,238,508 |
46,022 |
887,248 |
- |
933,270 |
135 |
305,103 |
- |
305,238 |
|
Automatic
Appro |
98,641 |
98,641 |
- |
- |
98,641 |
48,266 |
- |
- |
48,266 |
50,375 |
- |
- |
50,375 |
|
Continuing Appro |
1,093,263 |
- |
159,888 |
307,315 |
467,203 |
- |
716,279 |
307,249 |
1,023,528 |
- |
(556,391) |
66 |
(556,325) |
|
Unobligated
Allotment as of 12/31/12 |
5,117 |
- |
5,055 |
62 |
5,117 |
- |
223 |
62 |
285 |
- |
4,832 |
- |
4,832 |
|
Allotment
Releases in FY 2013 |
1,088,146 |
- |
154,833 |
307,253 |
462,086 |
- |
716,056 |
307,187 |
1,023,243 |
- |
(561,223) |
66 |
(561,157) |
|
58,524,359 |
10,287,850 |
20,851,565 |
14,738,079 |
45,877,494 |
5,377,567 |
8,878,469 |
4,367,522 |
18,623,558 |
4,910,283 |
11,973,096 |
10,370,557 |
27,253,936 |
40.59% |
|
Current Year
Budget |
52,908,148 |
10,287,850 |
18,871,046 |
11,102,387 |
40,261,283 |
5,377,567 |
7,803,807 |
3,516,012 |
16,697,386 |
4,910,283 |
11,067,239 |
7,586,375 |
23,563,897 |
|
Agency
Specific Budget |
51,074,586 |
9,008,972 |
18,320,966 |
11,097,783 |
38,427,721 |
4,537,383 |
7,613,270 |
3,516,012 |
15,666,665 |
4,471,589 |
10,707,696 |
7,581,771 |
22,761,056 |
|
Special
Purpose Funds |
682,608 |
467,277 |
210,831 |
4,500 |
682,608 |
448,639 |
126,382 |
- |
575,021 |
18,638 |
84,449 |
4,500 |
107,587 |
|
Automatic
Appro |
1,150,954 |
811,601 |
339,249 |
104 |
1,150,954 |
391,545 |
64,155 |
- |
455,700 |
420,056 |
275,094 |
104 |
695,254 |
|
Continuing Appro |
5,616,211 |
- |
1,980,519 |
3,635,692 |
5,616,211 |
- |
1,074,662 |
851,510 |
1,926,172 |
- |
905,857 |
2,784,182 |
3,690,039 |
|
Unobligated
Allotment as of 12/31/12 |
3,386,931 |
- |
1,837,239 |
1,549,692 |
3,386,931 |
- |
- |
- |
- |
- |
1,837,239 |
1,549,692 |
3,386,931 |
|
Allotment
Releases in FY 2013 |
2,229,280 |
- |
143,280 |
2,086,000 |
2,229,280 |
- |
1,074,662 |
851,510 |
1,926,172 |
- |
(931,382) |
1,234,490 |
303,108 |
|
125,058,121 |
102,115,471 |
15,040,027 |
3,107,910 |
120,263,408 |
54,733,318 |
6,220,606 |
169,596 |
61,123,520 |
47,382,153 |
8,819,421 |
2,938,314 |
59,139,888 |
50.82% |
|
Current Year
Budget |
121,998,653 |
102,115,471 |
14,584,311 |
570,217 |
117,269,999 |
54,733,318 |
6,011,532 |
70,071 |
60,814,921 |
47,382,153 |
8,572,779 |
500,146 |
56,455,078 |
|
Agency
Specific Budget |
91,164,442 |
72,107,026 |
14,495,161 |
559,797 |
87,161,984 |
37,750,543 |
5,996,396 |
60,367 |
43,807,306 |
34,356,483 |
8,498,765 |
499,430 |
43,354,678 |
|
Special
Purpose Funds |
29,651,704 |
29,625,938 |
15,346 |
10,420 |
29,651,704 |
16,794,648 |
15,136 |
9,704 |
16,819,488 |
12,831,290 |
210 |
716 |
12,832,216 |
|
Automatic
Appro |
1,182,507 |
382,507 |
73,804 |
- |
456,311 |
188,127 |
- |
- |
188,227 |
194,380 |
73,804 |
- |
268,184 |
|
Continuing Appro |
3,059,468 |
- |
455,716 |
2,537,693 |
2,993,409 |
- |
209,074 |
99,525 |
308,599 |
- |
246,642 |
2,438,168 |
2,684,810 |
|
Unobligated
Allotment as of 12/31/12 |
2,972,218 |
- |
453,209 |
2,519,009 |
2,972,218 |
- |
209,074 |
99,525 |
308,599 |
- |
244,135 |
2,419,484 |
2,663,619 |
|
Allotment
Releases in FY 2013 |
87,250 |
- |
2,507 |
18,684 |
21,191 |
- |
- |
- |
- |
- |
2,507 |
18,684 |
21,191 |
|
12,384,215 |
8,431,697 |
3,412,946 |
454,087 |
12,298,730 |
4,416,097 |
1,369,286 |
38,539 |
5,823,922 |
4,015,600 |
2,043,660 |
415,548 |
6,474,808 |
47.35% |
|
Current Year Budget |
11,651,225 |
8,431,697 |
2,890,579 |
245,852 |
11,568,128 |
4,408,266 |
1,194,658 |
4,200 |
5,607,124 |
4,023,431 |
1,695,921 |
241,652 |
5,961,004 |
|
Agency Specific
Budget |
10,449,246 |
7,516,263 |
2,604,127 |
245,779 |
10,366,169 |
3,769,887 |
989,491 |
4,200 |
4,763,578 |
3,746,376 |
1,614,636 |
241,579 |
5,602,591 |
|
Special Purpose
Funds |
474,261 |
471,761 |
2,500 |
- |
474,261 |
431,515 |
- |
- |
431,515 |
40,246 |
2,500 |
- |
42,746 |
|
Automatic Appro |
727,748 |
443,673 |
283,952 |
73 |
727,698 |
206,864 |
205,167 |
- |
412,031 |
236,809 |
78,785 |
73 |
315,667 |
|
Continuing Appro |
732,960 |
- |
522,367 |
208,235 |
730,602 |
7,831 |
174,628 |
34,339 |
216,798 |
(7,831) |
347,739 |
173,896 |
513,804 |
|
Unobligated Allotment
as of 12/31/12 |
473,429 |
- |
334,944 |
138,485 |
473,429 |
7,831 |
174,628 |
34,339 |
216,798 |
(7,831) |
160,316 |
104,146 |
256,631 |
|
Allotment Releases
in FY 2012 |
259,531 |
- |
187,423 |
69,750 |
257,173 |
- |
- |
- |
- |
- |
187,423 |
69,750 |
257,173 |
|
9,186,709 |
4,088,586 |
4,593,715 |
503,896 |
9,186,197 |
1,448,309 |
1,464,682 |
121,470 |
3,034,461 |
2,640,277 |
3,129,033 |
382,426 |
6,151,736 |
33.03% |
|
Current Year
Budget |
8,486,590 |
4,088,586 |
4,071,175 |
326,317 |
8,486,078 |
1,448,309 |
1,407,431 |
97,010 |
2,952,750 |
2,640,277 |
2,663,744 |
229,307 |
5,533,328 |
|
Agency
Specific Budget |
7,834,074 |
3,567,190 |
3,948,899 |
317,473 |
7,833,562 |
1,251,524 |
1,407,431 |
97,010 |
2,755,965 |
2,315,666 |
2,541,468 |
220,463 |
5,077,597 |
|
Special
Purpose Funds |
335,782 |
223,847 |
111,935 |
- |
335,782 |
112,839 |
- |
- |
112,839 |
111,008 |
111,935 |
- |
222,943 |
|
Automatic
Appro |
316,734 |
297,549 |
10,341 |
8,844 |
316,734 |
83,946 |
- |
- |
83,946 |
213,603 |
10,341 |
8,844 |
232,788 |
|
Continuing Appro |
700,119 |
- |
522,540 |
177,579 |
700,119 |
- |
57,251 |
24,460 |
81,711 |
- |
465,289 |
153,119 |
618,408 |
|
Unobligated
Allotment as of 12/31/12 |
423,441 |
- |
291,082 |
132,359 |
423,441 |
- |
57,251 |
23,916 |
81,167 |
- |
233,831 |
108,443 |
342,274 |
|
Allotment
Releases in FY 2013 |
276,678 |
- |
231,458 |
45,220 |
276,678 |
- |
- |
544 |
544 |
- |
231,458 |
44,676 |
276,134 |
|
145,731,128 |
90,422,093 |
22,334,500 |
27,986,111 |
140,742,704 |
54,899,490 |
11,183,408 |
215,404 |
66,298,302 |
35,522,603 |
11,151,092 |
27,770,707 |
74,444,402 |
47.11% |
|
Current Year
Budget |
125,226,492 |
90,422,093 |
20,597,948 |
9,239,641 |
120,259,682 |
54,899,490 |
10,579,348 |
108,266 |
65,587,104 |
35,522,603 |
10,018,600 |
9,131,375 |
54,672,578 |
|
Agency
Specific Budget |
80,420,311 |
55,143,916 |
19,848,285 |
428,110 |
75,420,311 |
28,507,979 |
10,485,581 |
108,266 |
39,101,826 |
26,635,937 |
9,362,704 |
319,844 |
36,318,485 |
|
Special
Purpose Funds |
35,092,387 |
35,086,387 |
6,000 |
- |
35,092,387 |
26,297,305 |
- |
- |
26,297,305 |
8,789,082 |
6,000 |
- |
8,795,082 |
|
Automatic
Appro |
9,713,794 |
191,790 |
743,663 |
8,811,531 |
9,746,984 |
94,206 |
93,767 |
- |
187,973 |
97,584 |
649,896 |
8,811,531 |
9,559,011 |
|
Continuing Appro |
20,504,636 |
- |
1,736,552 |
18,746,470 |
20,483,022 |
- |
604,060 |
107,138 |
711,198 |
- |
1,132,492 |
18,639,332 |
19,771,824 |
|
Unobligated
Allotment as of 12/31/12 |
20,449,660 |
- |
1,731,796 |
18,717,864 |
20,449,660 |
- |
604,060 |
107,138 |
711,198 |
- |
1,127,736 |
18,610,726 |
19,738,462 |
|
Allotment
Releases in FY 2013 |
54,976 |
- |
4,756 |
28,606 |
33,362 |
- |
- |
- |
- |
- |
4,756 |
28,606 |
33,362 |
|
223,784,302 |
5,776,519 |
10,063,666 |
187,389,770 |
203,229,955 |
2,713,893 |
5,271,147 |
115,022,675 |
123,007,715 |
3,062,626 |
4,792,519 |
72,367,095 |
80,222,240 |
60.53% |
|
Current Year
Budget |
175,977,986 |
5,776,519 |
7,135,809 |
142,511,311 |
155,423,639 |
2,713,893 |
3,349,685 |
91,127,433 |
97,191,011 |
3,062,626 |
3,786,124 |
51,383,878 |
58,232,628 |
|
Agency
Specific Budget |
155,517,533 |
4,163,189 |
6,365,707 |
134,049,261 |
144,578,157 |
2,287,923 |
2,863,550 |
86,647,032 |
91,798,505 |
1,875,266 |
3,502,157 |
47,402,229 |
52,779,652 |
|
Special
Purpose Funds |
6,651,099 |
1,111,899 |
- |
5,539,200 |
6,651,099 |
213,924 |
- |
3,640,245 |
3,854,169 |
897,975 |
- |
1,898,955 |
2,796,930 |
|
Automatic
Appro |
13,809,354 |
501,431 |
770,102 |
2,922,850 |
4,194,383 |
212,046 |
486,135 |
840,156 |
1,538,337 |
289,385 |
283,967 |
2,082,964 |
2,656,046 |
|
Continuing Appro |
47,806,316 |
- |
2,927,857 |
44,878,459 |
47,806,316 |
- |
1,921,462 |
23,895,242 |
25,816,704 |
1,006,395 |
20,983,217 |
21,989,612 |
||
Unobligated
Allotment as of 12/31/12 |
39,826,923 |
- |
2,927,857 |
36,359,066 |
39,286,923 |
- |
1,921,462 |
23,895,242 |
25,816,704 |
- |
1,006,395 |
12,463,824 |
13,470,219 |
|
Allotment
Releases in FY 2013 |
8,519,393 |
- |
- |
8,519,393 |
8,519,393 |
- |
- |
- |
- |
- |
- |
8,519,393 |
8,519,393 |
|
11,761,158 |
2,564,247 |
7,569,234 |
1,619,877 |
11,753,358 |
1,596,177 |
3,964,787 |
650,689 |
6,211,653 |
968,070 |
3,604,447 |
969,188 |
5,541,705 |
52.85% |
|
Current Year
Budget |
10,495,337 |
2,564,247 |
6,825,520 |
1,097,770 |
10,487,537 |
1,596,177 |
3,712,866 |
299,907 |
5,608,950 |
968,070 |
3,112,654 |
797,863 |
4,878,587 |
|
Agency
Specific Budget |
9,915,265 |
1,985,249 |
6,824,565 |
1,097,651 |
9,907,465 |
1,113,265 |
3,712,123 |
299,883 |
5,125,271 |
871,984 |
3,112,442 |
797,768 |
4,782,194 |
|
Special
Purpose Funds |
380,821 |
380,821 |
- |
- |
380,821 |
364,476 |
- |
364,476 |
16,345 |
- |
- |
16,345 |
||
Automatic
Appro |
199,251 |
198,177 |
955 |
119 |
199,251 |
118,436 |
743 |
24 |
119,203 |
79,741 |
212 |
95 |
80,048 |
|
Continuing Appro |
1,265,821 |
- |
743,714 |
522,107 |
1,265,821 |
- |
251,921 |
350,782 |
602,703 |
- |
491,793 |
171,325 |
663,118 |
|
Unobligated
Allotment as of 12/31/12 |
1,261,721 |
- |
743,714 |
518,007 |
1,261,721 |
- |
251,921 |
350,782 |
602,703 |
- |
491,793 |
167,225 |
659,018 |
|
Allotment
Releases in FY 2013 |
4,100 |
- |
- |
4,100 |
4,100 |
- |
- |
- |
- |
- |
- |
4,100 |
4,100 |
|
62,093,771 |
1,209,002 |
59,894,535 |
270,218 |
61,373,755 |
597,232 |
23,130,052 |
44,873 |
23,772,157 |
611,770 |
36,764,483 |
225,345 |
37,601,598 |
38.73% |
|
Current Year
Budget |
57,559,937 |
1,209,002 |
55,623,086 |
7,833 |
56,839,921 |
597,093 |
20,231,697 |
1,769 |
20,830,559 |
611,909 |
35,391,389 |
6,064 |
36,009,362 |
|
Agency
Specific Budget |
56,333,858 |
1,077,638 |
54,530,637 |
5,567 |
55,613,842 |
524,995 |
19,823,711 |
1,636 |
20,350,342 |
552,643 |
34,706,926 |
3,931 |
35,263,500 |
|
Special
Purpose Funds |
931,728 |
37,630 |
894,098 |
- |
931,728 |
26,825 |
262,059 |
- |
288,884 |
10,805 |
632,039 |
- |
642,844 |
|
Automatic
Appro |
294,351 |
93,734 |
198,351 |
2,266 |
294,351 |
45,273 |
145,927 |
133 |
191,333 |
48,461 |
52,424 |
2,133 |
103,018 |
|
Continuing Appro |
4,533,834 |
- |
4,271,449 |
262,385 |
4,533,834 |
139 |
2,898,355 |
43,104 |
2,941,598 |
(139) |
1,373,094 |
219,281 |
1,592,236 |
|
Unobligated
Allotment as of 12/31/12 |
3,819,606 |
- |
3,699,771 |
119,835 |
3,819,606 |
139 |
2,854,830 |
35,920 |
2,890,889 |
(139) |
844,941 |
83,915 |
928,717 |
|
Allotment
Releases in FY 2013 |
714,228 |
- |
571,678 |
142,550 |
714,228 |
- |
43,525 |
7,184 |
50,709 |
- |
528,153 |
135,366 |
663,519 |
|
3,032,032 |
361,612 |
2,418,618 |
249,189 |
3,029,419 |
187,767 |
966,479 |
176,608 |
1,330,854 |
173,845 |
1,452,139 |
72,581 |
1,698,565 |
43.93% |
|
Current Year
Budget |
2,814,917 |
361,612 |
2,279,143 |
171,549 |
2,812,304 |
187,767 |
898,194 |
144,688 |
1,230,649 |
173,845 |
1,380,949 |
26,861 |
1,581,655 |
|
Agency
Specific Budget |
2,783,546 |
332,854 |
2,279,143 |
171,549 |
2,783,546 |
173,179 |
898,194 |
144,688 |
1,216,061 |
159,675 |
1,380,949 |
26,861 |
1,567,485 |
|
Special
Purpose Funds |
1,750 |
1,750 |
- |
- |
1,750 |
1,750 |
- |
- |
1,750 |
- |
- |
- |
- |
|
Automatic
Appro |
29,621 |
27,008 |
- |
- |
27,008 |
12,838 |
- |
- |
12,838 |
14,170 |
- |
- |
14,170 |
|
Continuing Appro |
217,115 |
- |
139,475 |
77,640 |
217,115 |
- |
68,285 |
31,920 |
100,205 |
- |
71,190 |
45,720 |
116,910 |
|
Unobligated
Allotment as of 12/31/12 |
217,115 |
- |
139,475 |
77,640 |
217,115 |
- |
6,501 |
- |
6,501 |
- |
132,974 |
77,640 |
210,614 |
|
Allotment
Releases in FY 2013 |
- |
- |
- |
- |
- |
- |
61,784 |
31,920 |
93,704 |
- |
(61,784) |
(31,920) |
(93,704) |
|
4,075,028 |
1,372,365 |
1,797,401 |
807,851 |
3,977,617 |
703,239 |
781,057 |
29,149 |
1,513,445 |
669,126 |
1,016,344 |
778,702 |
2,464,172 |
38.05% |
|
Current Year
Budget |
3,899,794 |
1,372,365 |
1,689,156 |
740,862 |
3,802,383 |
703,239 |
730,900 |
22,331 |
1,456,470 |
669,126 |
958,256 |
718,531 |
2,345,913 |
|
Agency
Specific Budget |
3,651,510 |
1,238,481 |
1,672,167 |
740,862 |
3,651,510 |
623,146 |
730,869 |
22,331 |
1,376,346 |
615,335 |
941,298 |
718,531 |
2,275,164 |
|
Special
Purpose Funds |
49,125 |
33,725 |
15,400 |
- |
49,125 |
31,402 |
- |
- |
31,402 |
2,323 |
15,400 |
- |
17,723 |
|
Automatic
Appro |
199,159 |
100,159 |
1,589 |
- |
101,748 |
48,691 |
31 |
- |
48,722 |
51,468 |
1,558 |
- |
53,026 |
|
Continuing Appro |
175,234 |
- |
108,245 |
66,989 |
175,234 |
- |
50,157 |
6,818 |
56,975 |
- |
58,088 |
60,171 |
118,259 |
|
Unobligated
Allotment as of 12/31/12 |
171,934 |
- |
104,945 |
66,989 |
171,934 |
- |
50,157 |
6,818 |
56,975 |
- |
54,788 |
60,171 |
114,959 |
|
Allotment
Releases in FY 2013 |
3,300 |
- |
3,300 |
- |
3,300 |
- |
- |
- |
- |
- |
3,300 |
- |
3,300 |
|
49,270,372 |
4,847,900 |
12,340,010 |
27,597,717 |
44,785,627 |
2,796,005 |
4,104,842 |
308,810 |
7,209,657 |
2,051,895 |
8,235,168 |
27,288,907 |
37,575,970 |
16.10% |
|
Current Year
Budget |
36,345,628 |
4,847,900 |
10,785,895 |
16,227,888 |
31,861,683 |
2,796,005 |
3,936,055 |
81,163 |
6,813,223 |
2,051,895 |
6,849,840 |
16,146,725 |
25,048,460 |
|
Agency
Specific Budget |
34,185,121 |
3,844,334 |
9,971,964 |
16,127,888 |
29,944,186 |
2,266,471 |
3,226,979 |
81,163 |
5,574,613 |
1,577,863 |
6,744,985 |
16,046,725 |
24,369,573 |
|
Special
Purpose Funds |
597,713 |
597,713 |
- |
- |
597,713 |
343,277 |
- |
- |
343,277 |
254,436 |
- |
- |
254,436 |
|
Automatic
Appro |
1,562,794 |
405,853 |
813,931 |
100,000 |
1,319,784 |
186,257 |
709,076 |
- |
895,333 |
219,596 |
104,855 |
100,000 |
424,451 |
|
Continuing Appro |
12,924,744 |
- |
1,554,115 |
11,369,829 |
12,923,944 |
- |
168,787 |
227,647 |
396,434 |
- |
1,385,328 |
11,142,182 |
12,527,510 |
|
Unobligated
Allotment as of 12/31/12 |
10,929,271 |
- |
1,449,442 |
9,479,829 |
10,929,271 |
- |
168,787 |
227,647 |
396,434 |
- |
1,280,655 |
9,252,182 |
10,532,837 |
|
Allotment
Releases in FY 2013 |
1,995,473 |
- |
104,673 |
1,890,000 |
1,994,673 |
- |
- |
- |
- |
- |
104,673 |
1,890,000 |
1,994,673 |
|
6,562,601 |
1,549,777 |
4,666,073 |
346,751 |
6,562,601 |
275,489 |
246,635 |
70,463 |
592,587 |
1,274,288 |
4,419,438 |
276,288 |
5,970,014 |
9.03% |
|
Current Year
Budget |
5,149,359 |
1,549,777 |
3,445,545 |
154,037 |
5,149,359 |
275,489 |
118,214 |
70,328 |
464,031 |
1,274,288 |
3,327,331 |
83,709 |
4,685,328 |
|
Agency
Specific Budget |
4,959,736 |
1,394,219 |
3,411,480 |
154,037 |
4,959,736 |
235,279 |
118,214 |
70,328 |
423,821 |
1,158,940 |
3,293,266 |
83,709 |
4,535,915 |
|
Special
Purpose Funds |
34,988 |
34,988 |
- |
- |
34,988 |
25,653 |
- |
- |
25,653 |
9,335 |
- |
- |
9,335 |
|
Automatic
Appro |
154,635 |
120,570 |
34,065 |
- |
154,635 |
14,557 |
- |
- |
14,557 |
106,013 |
34,065 |
- |
140,078 |
|
Continuing Appro |
1,413,242 |
- |
1,220,528 |
192,714 |
1,413,242 |
- |
128,421 |
135 |
128,556 |
- |
1,092,107 |
192,579 |
1,284,686 |
|
Unobligated
Allotment as of 12/31/12 |
1,083,190 |
- |
1,077,072 |
6,118 |
1,083,190 |
- |
128,421 |
135 |
128,556 |
- |
948,651 |
5,983 |
954,634 |
|
Allotment
Releases in FY 2013 |
330,052 |
- |
143,456 |
186,596 |
330,052 |
- |
- |
- |
- |
- |
143,456 |
186,596 |
330,052 |
|
1,575,117 |
625,677 |
490,504 |
337,198 |
1,453,379 |
358,329 |
268,509 |
135,352 |
762,190 |
267,348 |
221,995 |
201,846 |
691,189 |
52.44% |
|
Current Year
Budget |
1,327,515 |
625,677 |
466,532 |
113,568 |
1,205,777 |
358,329 |
244,685 |
26,339 |
629,353 |
267,348 |
221,847 |
87,229 |
576,424 |
|
Agency
Specific Budget |
1,252,238 |
561,700 |
461,532 |
113,568 |
1,136,800 |
319,163 |
244,685 |
26,339 |
590,187 |
242,537 |
216,847 |
87,229 |
546,613 |
|
Special
Purpose Funds |
15,382 |
10,382 |
5,000 |
- |
15,382 |
10,345 |
- |
- |
10,345 |
37 |
5,000 |
- |
5,037 |
|
Automatic
Appro |
59,895 |
53,595 |
- |
- |
53,595 |
28,821 |
- |
- |
28,821 |
24,774 |
- |
- |
24,774 |
|
Continuing Appro |
247,602 |
- |
23,972 |
223,630 |
247,602 |
- |
23,824 |
109,013 |
132,837 |
- |
148 |
114,617 |
114,765 |
|
Unobligated
Allotment as of 12/31/12 |
247,602 |
- |
23,972 |
223,630 |
247,602 |
- |
23,824 |
109,013 |
132,837 |
- |
148 |
114,617 |
114,765 |
|
Allotment
Releases in FY 2013 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
||
13,711,128 |
3,789,789 |
7,766,855 |
1,878,875 |
13,435,519 |
2,021,485 |
2,911,694 |
505,961 |
5,439,140 |
1,768,304 |
4,855,161 |
1,372,914 |
7,996,379 |
40.48% |
|
Current Year
Budget |
11,275,411 |
3,789,789 |
5,902,086 |
1,307,927 |
10,999,802 |
2,015,176 |
1,978,717 |
423,687 |
4,417,580 |
1,774,613 |
3,923,369 |
884,240 |
6,582,222 |
|
Agency
Specific Budget |
9,445,661 |
3,362,431 |
4,554,394 |
1,293,059 |
9,209,884 |
1,764,772 |
1,458,311 |
415,109 |
3,638,192 |
1,597,659 |
3,096,083 |
877,950 |
5,571,692 |
|
Special
Purpose Funds |
212,359 |
114,369 |
96,590 |
1,400 |
212,359 |
87,310 |
92,116 |
1,039 |
180,465 |
27,059 |
4,474 |
361 |
31,894 |
|
Automatic
Appro |
1,607,391 |
312,989 |
1,251,102 |
13,468 |
1,577,559 |
163,094 |
428,290 |
7,539 |
598,923 |
149,895 |
822,812 |
5,929 |
978,636 |
|
Continuing Appro |
2,435,717 |
- |
1,864,769 |
570,948 |
2,435,717 |
6,309 |
932,977 |
82,274 |
1,021,560 |
(6,309) |
931,792 |
488,674 |
1,414,157 |
|
Unobligated
Allotment as of 12/31/12 |
2,030,094 |
- |
1,467,473 |
562,621 |
2,030,094 |
- |
416,322 |
55,160 |
471,482 |
- |
1,051,151 |
507,461 |
1,558,612 |
|
Allotment
Releases in FY 2013 |
405,623 |
- |
397,296 |
8,327 |
405,623 |
6,309 |
516,655 |
27,114 |
550,078 |
(6,309) |
(119,359) |
(18,787) |
(144,455) |
|
16,563,225 |
9,245,000 |
3,664,969 |
2,967,711 |
15,877,680 |
4,589,217 |
1,233,196 |
1,536,889 |
7,359,302 |
4,655,783 |
2,431,773 |
1,430,822 |
8,518,378 |
46.35% |
|
Current Year
Budget |
16,114,420 |
9,245,000 |
3,592,066 |
2,591,809 |
15,428,875 |
4,589,217 |
1,233,196 |
1,514,571 |
7,336,984 |
4,655,782 |
2,358,870 |
1,077,238 |
8,091,891 |
|
Agency
Specific Budget |
14,988,417 |
8,982,070 |
3,414,538 |
2,591,809 |
14,988,417 |
4,492,666 |
1,176,646 |
1,514,571 |
7,183,883 |
4,489,404 |
2,237,892 |
1,077,238 |
7,804,534 |
|
Special
Purpose Funds |
238,106 |
60,578 |
177,528 |
- |
238,106 |
- |
56,550 |
- |
56,550 |
60,578 |
120,978 |
- |
181,556 |
|
Automatic
Appro |
887,897 |
202,352 |
- |
- |
202,352 |
96,551 |
- |
- |
96,551 |
105,801 |
- |
- |
105,801 |
|
Continuing Appro |
448,805 |
- |
72,903 |
375,902 |
448,805 |
- |
- |
22,318 |
22,318 |
- |
72,903 |
353,584 |
426,487 |
|
Unobligated
Allotment as of 12/31/12 |
353,828 |
- |
72,903 |
280,925 |
353,828 |
- |
- |
22,318 |
22,318 |
- |
72,903 |
258,607 |
331,510 |
|
Allotment
Releases in FY 2013 |
94,977 |
- |
- |
94,977 |
94,977 |
- |
- |
- |
- |
- |
- |
94,977 |
94,977 |
|
2,408 |
1,625 |
782 |
1 |
2,408 |
706 |
116 |
- |
822 |
919 |
666 |
1 |
1,586 |
34.14% |
|
Current Year
Budget |
2,137 |
1,625 |
512 |
- |
2,137 |
706 |
45 |
- |
751 |
919 |
467 |
- |
1,386 |
|
Agency
Specific Budget |
2,137 |
1,625 |
512 |
- |
2,137 |
706 |
45 |
- |
751 |
919 |
467 |
- |
1,386 |
|
Special
Purpose Funds |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
Automatic
Appro |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
Continuing Appro |
271 |
- |
270 |
1 |
271 |
71 |
- |
71 |
199 |
1 |
200 |
|||
Unobligated
Allotment as of 12/31/12 |
271 |
- |
270 |
1 |
271 |
71 |
- |
71 |
199 |
1 |
200 |
|||
Allotment
Releases in FY 2013 |
- |
- |
- - |
- - |
- - |
- - |
- - |
- - |
- - |
- |
- |
- - |
- - |
- |
21,174,887 |
14,243,771 |
6,680,231 |
261,018 |
21,185,020 |
7,220,648 |
1,453,325 |
58,480 |
8,732,453 |
7,023,123 |
5,226,906 |
202,538 |
12,452,567 |
41.22% |
|
Current Year
Budget |
18,241,059 |
14,243,771 |
3,746,403 |
261,018 |
18,251,192 |
7,188,859 |
1,430,689 |
50,550 |
8,670,098 |
7,054,912 |
2,315,714 |
210,468 |
9,581,094 |
|
Agency
Specific Budget |
17,006,107 |
13,008,819 |
3,746,403 |
261,018 |
17,016,240 |
6,766,224 |
1,430,689 |
50,550 |
8,247,463 |
6,242,595 |
2,315,714 |
210,468 |
8,768,777 |
|
Special
Purpose Funds |
470,203 |
470,203 |
- |
- |
470,203 |
22,211 |
- |
- |
22,211 |
447,992 |
- |
- |
447,992 |
|
Automatic
Appro |
764,749 |
764,749 |
- |
- |
764,749 |
400,424 |
- |
- |
400,424 |
364,325 |
- |
- |
364,325 |
|
Continuing Appro |
2,933,828 |
- |
2,933,828 |
- |
2,933,828 |
31,789 |
22,636 |
7,930 |
62,355 |
(31,789) |
2,911,192 |
(7,930) |
2,871,473 |
|
Unobligated
Allotment as of 12/31/12 |
2,933,828 |
- |
2,933,828 |
-
|
2,933,828 |
31,789 |
22,636 |
7,930 |
62,355 |
(31,789) |
2,911,192 |
(7,930) |
2,871,473 |
|
Allotment
Releases in FY 2013 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
1,015,190 |
836,943 |
172,208 |
6,039 |
1,015,190 |
413,155 |
61,323 |
1,525 |
476,003 |
423,788 |
110,885 |
4,514 |
539,187 |
46.89% |
|
Current Year
Budget |
1,015,190 |
836,943 |
172,208 |
6,039 |
1,015,190 |
413,155 |
60,629 |
211 |
473,995 |
423,788 |
111,579 |
5,828 |
541,195 |
|
Agency
Specific Budget |
934,679 |
756,432 |
172,208 |
6,039 |
934,679 |
377,281 |
60,629 |
211 |
438,121 |
379,151 |
111,579 |
5,828 |
496,558 |
|
Special
Purpose Funds |
22,254 |
22,254 |
- |
- |
22,254 |
16,886 |
- |
- |
16,886 |
5,368 |
- |
- |
5,368 |
|
Automatic
Appro |
58,257 |
58,257 |
- |
- |
58,257 |
18,988 |
- |
- |
18,988 |
39,269 |
- |
- |
39,269 |
|
Continuing Appro |
- |
- |
- |
- |
- |
- |
694 |
1,314 |
2,008 |
- |
(694) |
(1,314) |
(2,008) |
|
Unobligated
Allotment as of 12/31/12 |
- |
- |
- |
- |
- |
- |
694 |
1,314 |
2,008 |
- |
(694) |
(1,314) |
(2,008) |
|
Allotment
Releases in FY 2013 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
9,016,609 |
7,731,053 |
867,828 |
417,728 |
9,016,609 |
3,993,537 |
172,599 |
81,073 |
4,247,209 |
3,737,516 |
695,229 |
336,655 |
4,769,400 |
47.10% |
|
Current Year
Budget |
8,247,102 |
7,731,053 |
312,719 |
203,330 |
8,247,102 |
3,993,537 |
134,360 |
42,710 |
4,170,607 |
3,737,516 |
178,359 |
160,620 |
4,076,495 |
|
Agency
Specific Budget |
7,645,389 |
7,129,340 |
312,719 |
203,330 |
7,645,389 |
3,595,355 |
134,360 |
42,710 |
3,772,425 |
3,533,985 |
178,359 |
160,620 |
3,872,964 |
|
Special
Purpose Funds |
144,026 |
144,026 |
- |
- |
144,026 |
142,040 |
- |
- |
142,040 |
1,986 |
- |
- |
1,986 |
|
Automatic
Appro |
457,687 |
457,687 |
- |
- |
457,687 |
256,142 |
- |
- |
256,142 |
201,545 |
- |
- |
201,545 |
|
Continuing Appro |
769,507 |
- |
555,109 |
214,398 |
769,507 |
- |
38,239 |
38,363 |
76,602 |
- |
516,870 |
176,035 |
692,905 |
|
Unobligated
Allotment as of 12/31/12 |
769,507 |
- |
555,109 |
214,398 |
769,507 |
- |
38,239 |
38,363 |
76,602 |
- |
516,870 |
176,035 |
692,905 |
|
Allotment
Releases in FY 2013 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
18,787,086 |
5,037,987 |
13,747,099 |
2,000 |
18,787,086 |
2,547,836 |
5,205,201 |
110,163 |
7,863,200 |
2,490,151 |
8,541,898 |
(108,163) |
10,923,886 |
41.85% |
|
Current Year
Budget |
8,466,577 |
5,037,987 |
3,426,590 |
2,000 |
8,466,577 |
2,232,275 |
1,170,030 |
- |
3,402,305 |
2,805,712 |
2,256,560 |
2,000 |
5,064,272 |
|
Agency
Specific Budget |
8,265,743 |
4,837,153 |
3,426,590 |
2,000 |
8,265,743 |
2,087,298 |
1,170,030 |
- |
3,257,328 |
2,749,855 |
2,256,560 |
2,000 |
5,008,415 |
|
Special
Purpose Funds |
50,079 |
50,079 |
- |
- |
50,079 |
76,846 |
- |
- |
76,846 |
(26,767) |
- |
- |
(26,767) |
|
Automatic
Appro |
150,755 |
150,755 |
- |
- |
150,755 |
68,131 |
- |
- |
68,131 |
82,624 |
- |
- |
82,624 |
|
Continuing Appro |
10,320,509 |
- |
10,320,509 |
- |
10,320,509 |
315,561 |
4,035,171 |
110,163 |
4,460,895 |
(315,561) |
6,285,338 |
(110,163) |
5,859,614 |
|
Unobligated
Allotment as of 12/31/12 |
10,320,509 |
- |
10,320,509 |
- |
10,320,509 |
315,561 |
4,035,171 |
110,163 |
4,460,895 |
(315,561) |
6,285,338 |
(110,163) |
5,859,614 |
|
Allotment
Releases in FY 2013 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
1,991,955 |
1,448,586 |
459,268 |
84,101 |
1,991,955 |
871,918 |
90,860 |
31,192 |
993,970 |
576,668 |
368,408 |
52,909 |
997,985 |
49.90% |
|
Current Year
Budget |
1,728,416 |
1,448,586 |
195,729 |
84,101 |
1,728,416 |
855,740 |
86,490 |
22,594 |
964,824 |
592,846 |
109,239 |
61,507 |
763,592 |
|
Agency
Specific Budget |
1,666,400 |
1,386,570 |
195,729 |
84,101 |
1,666,400 |
805,368 |
86,490 |
19,427 |
911,285 |
581,202 |
109,239 |
64,674 |
755,115 |
|
Special
Purpose Funds |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Automatic
Appro |
62,016 |
62,016 |
- |
- |
62,016 |
50,372 |
- |
3,167 |
53,539 |
11,644 |
- |
(3,167) |
8,477 |
|
Continuing Appro |
263,539 |
- |
263,539 |
- |
263,539 |
16,178 |
4,370 |
8,598 |
29,146 |
(16,178) |
259,169 |
(8,598) |
234,393 |
|
Unobligated
Allotment as of 12/31/12 |
263,539 |
- |
263,539 |
- |
263,539 |
16,178 |
4,370 |
8,598 |
29,146 |
(16,178) |
259,169 |
(8,598) |
234,393 |
|
Allotment
Releases in FY 2013 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
323,262 |
248,595 |
73,023 |
1,644 |
323,262 |
125,190 |
40,722 |
493 |
166,405 |
123,405 |
32,301 |
1,151 |
156,857 |
51.48% |
|
Current Year
Budget |
319,902 |
248,595 |
69,663 |
1,644 |
319,902 |
125,190 |
37,873 |
493 |
163,556 |
123,405 |
31,790 |
1,151 |
156,346 |
|
Agency
Specific Budget |
298,188 |
226,881 |
69,663 |
1,644 |
298,188 |
113,874 |
37,873 |
493 |
152,240 |
113,007 |
31,790 |
1,151 |
145,948 |
|
Special
Purpose Funds |
998 |
998 |
- |
- |
998 |
998 |
- |
- |
998 |
- |
- |
- |
- |
|
Automatic
Appro |
20,716 |
20,716 |
- |
- |
20,716 |
10,318 |
- |
- |
10,318 |
10,398 |
- |
- |
10,398 |
|
Continuing Appro |
3,360 |
- |
3,360 |
- |
3,360 |
- |
2,849 |
- |
2,849 |
- |
511 |
- |
511 |
|
Unobligated
Allotment as of 12/31/12 |
3,360 |
- |
3,360 |
- |
3,360 |
- |
2,849 |
- |
2,849 |
- |
511 |
- |
511 |
|
Allotment
Releases in FY 2013 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
GRAND TOTAL |
1,316,820,754 |
545,234,478 |
324,120,638 |
351,763,643 |
1,221,118,759 |
280,303,101 |
122,497,476 |
164,559,176 |
567,359,753 |
264,931,377 |
201,623,162 |
187,204,467 |
653,759,006 |
46.46% |
Current Year
Budget |
1,147,782,892 |
545,234,478 |
263,664,090 |
246,465,995 |
1,055,364,563 |
279,908,304 |
103,530,175 |
128,667,715 |
512,106,194 |
265,326,174 |
160,133,915 |
117,798,280 |
543,258,369 |
|
Agency
Specific Budget |
985,183,657 |
442,912,344 |
252,522,267 |
227,272,483 |
922,707,094 |
218,262,909 |
96,824,440 |
123,146,314 |
438,233,663 |
224,649,435 |
155,697,827 |
104,126,169 |
484,473,431 |
|
Special
Purpose Funds |
83,954,993 |
73,741,801 |
3,274,120 |
6,939,072 |
83,954,993 |
47,802,905 |
1,807,824 |
4,666,193 |
54,276,922 |
25,938,896 |
1,466,296 |
2,272,879 |
29,678,071 |
|
Automatic
Appro |
78,644,242 |
28,580,333 |
7,867,703 |
12,254,440 |
48,702,476 |
13,842,490 |
4,897,911 |
855,208 |
19,595,609 |
14,737,843 |
2,969,792 |
11,399,232 |
29,106,867 |
|
Continuing Appro |
169,037,862 |
- |
60,456,548 |
105,297,648 |
165,754,196 |
394,797 |
18,967,301 |
35,891,461 |
55,253,559 |
(394,797) |
41,489,247 |
69,406,187 |
110,500,637 |
|
Unobligated
Allotment as of 12/31/12 |
146,119,855 |
- |
57,233,295 |
88,893,543 |
146,126,838 |
388,488 |
16,435,264 |
33,062,041 |
49,885,793 |
(388,488) |
40,798,031 |
55,831,502 |
96,241,045 |
|
Allotment
Releases in FY 2013 |
22,918,007 |
- |
3,223,253 |
16,404,105 |
19,627,358 |
6,309 |
2,532,037 |
2,829,420 |
5,367,766 |
(6,309) |
691,216 |
13,574,685 |
14,259,592 |
|
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 obligation 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) For agencies without SAOB as of June 30, latest submission were still posted, as follows: COP-House of Representatives; SUCS-Philippine State College of Aeronautics; DOF-Bureau of Internal Revenue; DFA-UNESCO National Commission of the Philippines; NEDA-Office of the Director General, National Statistical Coordination Board; Civil Service Commission-Proper. |