ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
2
3
 Function Group Obj Group
Sum of BOARD DOC
Sum of FINAL TENTATIVE
4
Revenue0999A - 0Variance
5
0999C - - -
6
0999N - - -
7
0999R - - -
8
0999U 60,000,000 60,000,000 -
9
1111 252,146,000 252,146,000 -
10
1113 8,354,000 8,354,000 -
11
1115 1,200,000 1,200,000 -
12
1117 17,000,000 17,000,000 -
13
1121 25,000,000 25,000,000 -
14
1131 50,000,000 50,000,000 -
15
1191 1,400,000 1,400,000 -
16
1280 40,000 40,000 -
17
1310 35,000 35,000 -
18
1320 20,000 20,000 -
19
1510 6,000,000 6,000,000 -
20
1530 - - -
21
1911 20,000 20,000 -
22
1912 20,000 20,000 -
23
1920 5,000 5,000 -
24
1930 6,000 6,000 -
25
1931 - - -
26
1942 - - -
27
1980 - - -
28
1990 3,319,892 3,319,892 -
29
1990B - - -
30
1990C - - -
31
1990J - - -
32
1990R - - -
33
1993 - - -
34
1997 600,000 600,000 -
35
3111 93,000,000 93,000,000 -
36
3122 125,000 125,000 -
37
3125 - - -
38
3127 - - -
39
3129 7,000 7,000 -
40
3130 240,000 240,000 -
41
3132 - - -
42
3800 850,000 850,000 -
43
3900 143,917,890 143,917,890 -
44
4810 500,000 500,000 -
45
5210 - - -
46
5220 3,900,000 3,900,000 -
47
5341 - - -
48
5500 3,940,000 3,940,000 -
49
Revenue Total 671,645,782 671,645,782 -
50
Grand Total 671,645,782 671,645,782 -
51
 -
52
 -
53
 -
54
 -
55
 -
56
 -
57
 -
58
 -
59
 -
60
 -
61
 -
62
 -
63
 -
64
 -
65
 -
66
 -
67
 -
68
 -
69
 -
70
 -
71
 -
72
 -
73
 -
74
 -
75
 -
76
 -
77
 -
78
 -
79
 -
80
 -
81
 -
82
 -
83
 -
84
 -
85
 -
86
 -
87
 -
88
 -
89
 -
90
 -
91
 -
92
 -
93
 -
94
 -
95
 -
96
 -
97
 -
98
 -
99
 -
100
 -