ABCDEFGHIJKLMNOPQRSTUVWXYZ
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FAR No. 1
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STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES
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As of the Quarter Ending December 31, 2018
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5
Department : Department of Agriculture (DA)Authorization:01 - Current Year Appropriations
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Agency : Bureau of Fisheries and Aquatic ResourcesReport Status:SUBMITTED
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Operating Unit : Regional Office - XI
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Organization Code (UACS) : 050030300011
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Funding Source Code (as clustered): 01 - Regular Agency Fund
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(e.g. Fund Cluster: 101,102, 151)
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ParticularsUACS CODEAppropriationAllotmentsCurrent Year ObligationsCurrent Year DisbursementsBalances
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Authorized Appropriation Adjustments (Transfer To/From Realignment)Adjusted AppropriationsAllotments ReceivedAdjustments (Withdrawal, Realignment)Transfer ToTransfer FromAdjusted Total Allotments1st Quarter Ending March 312nd Quarter Ending June 303rd Quarter Ending Sept. 304th Quarter Ending Dec. 31Total
1st Quarter Ending March 31
2nd Quarter Ending June 30
3rd Quarter Ending Sept. 30
4th Quarter Ending Dec. 31
Total
Unreleased Appropriations
Unobligated Allotment
Unpaid Obligations (15-20) = (23+24)
13
Due and Demandable
Not Yet Due and Demandable
14
12345=(3+4)678910=[{6+(-)7}-8+9]11121314
15=(11+12+13+14)
16171819
20=(16+17+18+19)
21=(5-10)
22=(10-15)
2324
15
I. Agency Specific Budget00000000000000000000000
16
 Specific Budgets of National Government Agencies01101101 0000000000000000000000
17
Specific Budgets of National Government Agencies01101101215,338,000.0023,347,600.00238,685,600.00214,294,301.000023,347,600.00237,641,901.0027,780,189.88110,031,948.1149,843,005.2937,485,363.55
225,140,506.83
16,674,468.18
42,809,372.77
65,923,982.18
44,587,551.37
169,995,374.50
1,043,699.00
12,501,394.17
9,158,368.15
45,986,764.18
18
General Administration and Support10000000000000094,668,000.00168,000.0094,836,000.0093,624,301.0000168,000.0093,792,301.008,770,636.5257,726,356.1211,530,829.4713,763,204.99
91,791,027.10
5,862,836.73
14,549,666.09
17,405,521.43
17,310,568.71
55,128,592.96
1,043,699.00
2,001,273.90
1,389,283.26
35,273,150.88
19
General management and supervision10000010000100091,287,000.00168,000.0091,455,000.0091,287,000.0000168,000.0091,455,000.008,770,636.5256,716,617.7811,530,829.4712,435,642.99
89,453,726.76
5,862,836.73
13,539,927.75
17,405,521.43
15,983,006.71
52,791,292.62
0
2,001,273.24
1,389,283.26
35,273,150.88
20
PS08,980,000.00168,000.009,148,000.008,980,000.0000168,000.009,148,000.002,075,199.522,675,150.872,080,590.172,316,955.27
9,147,895.83
2,016,062.04
2,731,842.57
2,080,590.17
2,319,401.05
9,147,895.83
0104.1700
21
MOOE025,897,000.00025,897,000.0025,897,000.0000025,897,000.006,558,487.006,766,457.008,027,592.304,475,124.00
25,827,660.30
3,846,774.69
7,946,169.00
7,362,965.40
5,153,635.43
24,309,544.52
069,339.70
1,095,160.26
422,955.52
22
CO056,410,000.00056,410,000.0056,410,000.0000056,410,000.00136,950.0047,275,009.911,422,647.005,643,563.72
54,478,170.63
0
2,861,916.18
7,961,965.86
8,509,970.23
19,333,852.27
0
1,931,829.37
294,123.00
34,850,195.36
23
Administration of Personnel Benefits1000001000020003,381,000.0003,381,000.002,337,301.000002,337,301.0001,009,738.3401,327,562.00
2,337,300.34
0
1,009,738.34
0
1,327,562.00
2,337,300.34
1,043,699.00
.6600
24
PS03,381,000.0003,381,000.002,337,301.000002,337,301.0001,009,738.3401,327,562.00
2,337,300.34
0
1,009,738.34
0
1,327,562.00
2,337,300.34
1,043,699.00
.6600
25
Support to Operations20000000000000016,506,000.00016,506,000.0016,506,000.0000016,506,000.002,806,089.994,612,949.526,531,518.25932,369.46
14,882,927.22
2,257,285.26
3,506,254.49
4,414,551.74
3,326,068.73
13,504,160.22
0
1,623,072.78
586,654.00
792,113.00
26
Development of organizational policies, plans and procedures2000001000010005,445,000.0005,445,000.005,445,000.000005,445,000.00802,258.332,322,840.771,613,572.95662,006.08
5,400,678.13
312,728.19
1,284,715.91
1,848,865.79
1,078,983.24
4,525,293.13
044,321.87
459,864.00
415,521.00
27
MOOE05,445,000.0005,445,000.005,445,000.000005,445,000.00802,258.332,322,840.771,613,572.95662,006.08
5,400,678.13
312,728.19
1,284,715.91
1,848,865.79
1,078,983.24
4,525,293.13
044,321.87
459,864.00
415,521.00
28
Research and development20000010000200010,611,000.00010,611,000.0010,611,000.0000010,611,000.001,885,802.292,191,992.754,852,113.30224,193.38
9,154,101.72
1,827,127.80
2,158,822.48
2,498,353.95
2,207,915.49
8,692,219.72
0
1,456,898.28
109,790.00
352,092.00
29
MOOE010,611,000.00010,611,000.0010,611,000.0000010,611,000.001,885,802.292,191,992.754,852,113.30224,193.38
9,154,101.72
1,827,127.80
2,158,822.48
2,498,353.95
2,207,915.49
8,692,219.72
0
1,456,898.28
109,790.00
352,092.00
30
Legal and advisory services200000100003000450,000.000450,000.00450,000.00000450,000.00118,029.3798,116.0065,832.0046,170.00
328,147.37
117,429.27
62,716.1067,332.0039,170.00
286,647.37
0
121,852.63
17,000.0024,500.00
31
MOOE0450,000.000450,000.00450,000.00000450,000.00118,029.3798,116.0065,832.0046,170.00
328,147.37
117,429.27
62,716.1067,332.0039,170.00
286,647.37
0
121,852.63
17,000.0024,500.00
32
Operations300000000000000104,164,000.0023,179,600.00127,343,600.00104,164,000.000023,179,600.00127,343,600.0016,203,463.3747,692,642.4731,780,657.5722,789,789.10
118,466,552.51
8,554,346.19
24,753,452.19
44,103,909.01
23,950,913.93
101,362,621.32
0
8,877,047.49
7,182,430.89
9,921,500.30
33
OO : Productivity in Fisheries Sector within ecological limits improved310000000000000104,164,000.0023,179,600.00127,343,600.00104,164,000.000023,179,600.00127,343,600.0016,203,463.3747,692,642.4731,780,657.5722,789,789.10
118,466,552.51
8,554,346.19
24,753,452.19
44,103,909.01
23,950,913.93
101,362,621.32
0
8,877,047.49
7,182,430.89
9,921,500.30
34
FISHERIES DEVELOPMENT PROGRAM31010000000000053,187,000.0010,230,000.0063,417,000.0053,187,000.000010,230,000.0063,417,000.007,404,359.7531,100,875.0210,956,007.177,350,838.94
56,812,080.88
1,647,869.41
11,220,102.14
27,074,022.30
9,867,891.59
49,809,885.44
0
6,604,919.12
2,306,395.44
4,695,800.00
35
CAPTURE FISHERIES SUB-PROGRAM31010100000000015,766,000.0010,200,000.0025,966,000.0015,766,000.000010,200,000.0025,966,000.003,350,700.0012,546,965.001,209,558.002,956,415.40
20,063,638.40
0
4,389,798.00
12,402,279.00
379,612.40
17,171,689.40
0
5,902,361.60
39,112.00
2,852,837.00
36
Fishing gear/paraphernalia distribution31010110000100015,766,000.0010,200,000.0025,966,000.0015,766,000.000010,200,000.0025,966,000.003,350,700.0012,546,965.001,209,558.002,956,415.40
20,063,638.40
0
4,389,798.00
12,402,279.00
379,612.40
17,171,689.40
0
5,902,361.60
39,112.00
2,852,837.00
37
MOOE010,656,000.004,950,000.0015,606,000.0010,656,000.00004,950,000.0015,606,000.00011,392,032.001,209,558.002,956,415.40
15,558,005.40
0
3,234,865.00
9,051,579.00
379,612.40
12,666,056.40
047,994.6039,112.00
2,852,837.00
38
CO05,110,000.005,250,000.0010,360,000.005,110,000.00005,250,000.0010,360,000.003,350,700.001,154,933.0000
4,505,633.00
0
1,154,933.00
3,350,700.00
0
4,505,633.00
0
5,854,367.00
00
39
AQUACULTURE SUB-PROGRAM31010200000000020,109,000.0030,000.0020,139,000.0020,109,000.000030,000.0020,139,000.003,793,746.325,394,862.248,819,407.861,697,137.21
19,705,153.63
1,396,598.79
3,141,057.55
7,444,562.94
4,717,759.91
16,699,979.19
0
433,846.37
1,186,546.44
1,818,628.00
40
Fisheries production and distribution31010210000100012,453,000.0030,000.0012,483,000.0012,453,000.000030,000.0012,483,000.001,608,896.983,509,905.555,840,711.161,154,032.51
12,113,546.20
449,162.48
1,698,538.17
4,089,662.05
3,444,367.70
9,681,730.40
0
369,453.80
889,415.80
1,542,400.00
41
MOOE012,453,000.0030,000.0012,483,000.0012,453,000.000030,000.0012,483,000.001,608,896.983,509,905.555,840,711.161,154,032.51
12,113,546.20
449,162.48
1,698,538.17
4,089,662.05
3,444,367.70
9,681,730.40
0
369,453.80
889,415.80
1,542,400.00
42
Operation and management of production facilities3101021000020007,656,000.0007,656,000.007,656,000.000007,656,000.002,184,849.341,884,956.692,978,696.70543,104.70
7,591,607.43
947,436.31
1,442,519.38
3,354,900.89
1,273,392.21
7,018,248.79
064,392.57
297,130.64
276,228.00
43
MOOE07,656,000.0007,656,000.007,656,000.000007,656,000.002,184,849.341,884,956.692,978,696.70543,104.70
7,591,607.43
947,436.31
1,442,519.38
3,354,900.89
1,273,392.21
7,018,248.79
064,392.57
297,130.64
276,228.00
44
POST-HARVEST SUB-PROGRAM310103000000000945,000.000945,000.00945,000.00000945,000.000871,050.0048,750.0024,335.00
944,135.00
0
810,060.00
60,990.000
871,050.00
0865.0048,750.0024,335.00
45
Provision of fishery on-farm/post-harvest equipment and facilities310103100001000945,000.000945,000.00945,000.00000945,000.000871,050.0048,750.0024,335.00
944,135.00
0
810,060.00
60,990.000
871,050.00
0865.0048,750.0024,335.00
46
MOOE0920,000.000920,000.00920,000.00000920,000.000871,050.0048,750.000
919,800.00
0
810,060.00
60,990.000
871,050.00
0200.0048,750.000
47
CO025,000.00025,000.0025,000.0000025,000.0000024,335.0024,335.00000000665.00024,335.00
48
MARKET DEVELOPMENT SUB-PROGRAM3101040000000001,367,000.0001,367,000.001,367,000.000001,367,000.00251,913.43368,272.78307,467.21324,070.28
1,251,723.70
251,270.62
340,621.59
313,101.21
264,308.28
1,169,301.70
0
115,276.30
82,422.000
49
Market development services3101041000010001,367,000.0001,367,000.001,367,000.000001,367,000.00251,913.43368,272.78307,467.21324,070.28
1,251,723.70
251,270.62
340,621.59
313,101.21
264,308.28
1,169,301.70
0
115,276.30
82,422.000
50
PS0593,000.000593,000.00593,000.00000593,000.00126,659.43172,136.43126,659.43167,544.71
593,000.00
126,016.62
172,779.24
126,659.43
167,544.71
593,000.00
0000
51
MOOE0774,000.000774,000.00774,000.00000774,000.00125,254.00196,136.35180,807.78156,525.57
658,723.70
125,254.00
167,842.35
186,441.78
96,763.57
576,301.70
0
115,276.30
82,422.000
52
LOCALLY-FUNDED AND FOREIGN-ASSISTED SUB-PROGRAM31010500000000015,000,000.00015,000,000.0015,000,000.0000015,000,000.008,000.0011,919,725.00570,824.102,348,881.05
14,847,430.15
0
2,538,565.00
6,853,089.15
4,506,211.00
13,897,865.15
0
152,569.85
949,565.00
0
53
Locally-Funded Project(s)31010520000000015,000,000.00015,000,000.0015,000,000.0000015,000,000.008,000.0011,919,725.00570,824.102,348,881.05
14,847,430.15
0
2,538,565.00
6,853,089.15
4,506,211.00
13,897,865.15
0
152,569.85
949,565.00
0
54
Special Area for Agricultural Development Program31010520000100015,000,000.00015,000,000.0015,000,000.0000015,000,000.008,000.0011,919,725.00570,824.102,348,881.05
14,847,430.15
0
2,538,565.00
6,853,089.15
4,506,211.00
13,897,865.15
0
152,569.85
949,565.00
0
55
MOOE015,000,000.00015,000,000.0015,000,000.0000015,000,000.008,000.0011,919,725.00570,824.102,348,881.05
14,847,430.15
0
2,538,565.00
6,853,089.15
4,506,211.00
13,897,865.15
0
152,569.85
949,565.00
0
56
FISHERIES REGULATORY AND LAW ENFORCEMENT PROGRAM31020000000000033,220,000.009,825,000.0043,045,000.0033,220,000.00009,825,000.0043,045,000.006,575,859.1610,297,913.5314,240,237.5610,836,549.29
41,950,559.54
5,431,159.00
9,041,873.05
11,643,538.58
8,667,247.66
34,783,818.29
0
1,094,440.46
3,274,764.95
3,891,976.30
57
Monitoring, control and surveillance31020010000100014,815,000.00500,000.0015,315,000.0014,815,000.0000500,000.0015,315,000.002,391,336.103,787,659.015,979,537.443,124,736.81
15,283,269.36
1,539,458.66
3,236,043.87
3,905,269.33
4,814,078.71
13,494,850.57
031,730.64
1,458,256.29
330,162.50
58
PS04,122,000.0004,122,000.004,122,000.000004,122,000.00333,173.89739,074.84775,241.192,274,510.08
4,122,000.00
327,982.10
744,266.63
774,992.08
2,274,759.19
4,122,000.00
0000
59
MOOE010,693,000.00500,000.0011,193,000.0010,693,000.0000500,000.0011,193,000.002,058,162.213,048,584.175,204,296.25850,226.73
11,161,269.36
1,211,476.56
2,491,777.24
3,130,277.25
2,539,319.52
9,372,850.57
031,730.64
1,458,256.29
330,162.50
60
Quality control and inspection3102001000020006,296,000.0006,296,000.006,296,000.000006,296,000.001,921,482.712,318,075.641,927,152.22123,608.89
6,290,319.46
1,699,764.47
2,220,281.88
1,336,626.49
516,561.16
5,773,234.00
05,680.54
439,421.66
77,663.80
61
PS04,122,000.0004,122,000.004,122,000.000004,122,000.001,605,309.631,703,938.09787,287.1325,465.15
4,122,000.00
1,217,009.18
2,092,238.54
787,287.13
25,465.15
4,122,000.00
0000
62
MOOE02,174,000.0002,174,000.002,174,000.000002,174,000.00316,173.08614,137.551,139,865.0998,143.74
2,168,319.46
482,755.29
128,043.34
549,339.36
491,096.01
1,651,234.00
05,680.54
439,421.66
77,663.80
63
Quarantine, registration and licensing3102001000030001,736,000.0001,736,000.001,736,000.000001,736,000.00204,603.23230,952.26576,715.90666,458.73
1,678,730.12
169,168.30
188,359.06
501,352.90
324,600.86
1,183,481.12
057,269.88
403,319.00
91,930.00
64
MOOE01,736,000.0001,736,000.001,736,000.000001,736,000.00204,603.23230,952.26576,715.90666,458.73
1,678,730.12
169,168.30
188,359.06
501,352.90
324,600.86
1,183,481.12
057,269.88
403,319.00
91,930.00
65
Coastal and inland fisheries resource management31020010000400010,373,000.009,325,000.0019,698,000.0010,373,000.00009,325,000.0019,698,000.002,058,437.123,961,226.625,756,832.006,921,744.86
18,698,240.60
2,022,767.57
3,397,188.24
5,900,289.86
3,012,006.93
14,332,252.60
0
999,759.40
973,768.00
3,392,220.00
66
PS06,778,000.001,625,000.008,403,000.006,778,000.00001,625,000.008,403,000.001,927,043.122,617,415.831,955,930.091,902,610.96
8,403,000.00
1,912,010.65
2,632,052.87
1,954,045.45
1,754,891.03
8,253,000.00
00
150,000.00
0
67
MOOE03,595,000.007,700,000.0011,295,000.003,595,000.00007,700,000.0011,295,000.00131,394.001,343,810.793,800,901.915,019,133.90
10,295,240.60
110,756.92
765,135.37
3,946,244.41
1,257,115.90
6,079,252.60
0
999,759.40
823,768.00
3,392,220.00
68
FISHERIES EXTENSION PROGRAM31030000000000017,722,000.002,725,500.0020,447,500.0017,722,000.00002,725,500.0020,447,500.002,223,244.466,085,176.576,445,589.844,576,520.87
19,330,531.74
1,475,317.78
4,491,477.00
5,086,527.78
5,402,094.68
16,455,417.24
0
1,116,968.26
1,566,390.50
1,308,724.00
69
Extension Support, Education and Training Services (ESETS)31030010000100017,722,000.002,725,500.0020,447,500.0017,722,000.00002,725,500.0020,447,500.002,223,244.466,085,176.576,445,589.844,576,520.87
19,330,531.74
1,475,317.78
4,491,477.00
5,086,527.78
5,402,094.68
16,455,417.24
0
1,116,968.26
1,566,390.50
1,308,724.00
70
MOOE017,722,000.002,725,500.0020,447,500.0017,722,000.00002,725,500.0020,447,500.002,223,244.466,085,176.576,445,589.844,576,520.87
19,330,531.74
1,475,317.78
4,491,477.00
5,086,527.78
5,402,094.68
16,455,417.24
0
1,116,968.26
1,566,390.50
1,308,724.00
71
FISHERIES POLICY PROGRAM31040000000000035,000.00399,100.00434,100.0035,000.0000399,100.00434,100.000208,677.35138,823.0025,880.00
373,380.35
00
299,820.35
13,680.00
313,500.35
060,719.6534,880.0025,000.00
72
Formulation, monitoring and evaluation of policies, plans and programs31040010000100035,000.00399,100.00434,100.0035,000.0000399,100.00434,100.000208,677.35138,823.0025,880.00
373,380.35
00
299,820.35
13,680.00
313,500.35
060,719.6534,880.0025,000.00
73
MOOE035,000.00399,100.00434,100.0035,000.0000399,100.00434,100.000208,677.35138,823.0025,880.00
373,380.35
00
299,820.35
13,680.00
313,500.35
060,719.6534,880.0025,000.00
74
Sub-Total, Agency-Specific0215,338,000.0023,347,600.00238,685,600.00214,294,301.000023,347,600.00237,641,901.0027,780,189.88110,031,948.1149,843,005.2937,485,363.55
225,140,506.83
16,674,468.18
42,809,372.77
65,923,982.18
44,587,551.37
169,995,374.50
1,043,699.00
12,501,394.17
9,158,368.15
45,986,764.18
75
PS027,976,000.001,793,000.0029,769,000.0026,932,301.00001,793,000.0028,725,301.006,067,385.598,917,454.405,725,708.018,014,648.17
28,725,196.17
5,599,080.59
9,382,918.19
5,723,574.26
7,869,623.13
28,575,196.17
1,043,699.00
104.83
150,000.00
0
76
MOOE0125,817,000.0016,304,600.00142,121,600.00125,817,000.000016,304,600.00142,121,600.0018,225,154.2952,684,550.8042,694,650.2823,802,816.66
137,407,172.03
11,075,387.59
29,409,605.40
48,887,742.06
28,207,958.01
117,580,693.06
0
4,714,427.97
8,714,245.15
11,112,233.82
77
Fin Ex00000000000000000000000
78
CO061,545,000.005,250,000.0066,795,000.0061,545,000.00005,250,000.0066,795,000.003,487,650.0048,429,942.911,422,647.005,667,898.72
59,008,138.63
0
4,016,849.18
11,312,665.86
8,509,970.23
23,839,485.27
0
7,786,861.37
294,123.00
34,874,530.36
79
II. Automatic Appropriations00000000000000000000000
80
Retirement and Life Insurance Premiums011041022,235,000.0002,235,000.002,235,000.0000140,000.002,375,000.00641,660.83615,694.30570,971.20546,673.67
2,375,000.00
435,577.15
821,777.98
570,971.20
546,673.67
2,375,000.00
(140,000.00)
000
81
General Administration and Support100000000000000806,000.000806,000.00806,000.0000140,000.00946,000.00216,479.36208,281.46191,008.14330,231.04
946,000.00
147,055.88
277,704.94
191,008.14
330,231.04
946,000.00
(140,000.00)
000
82
General management and supervision100000100001000806,000.000806,000.00806,000.0000140,000.00946,000.00216,479.36208,281.46191,008.14330,231.04
946,000.00
147,055.88
277,704.94
191,008.14
330,231.04
946,000.00
(140,000.00)
000
83
PS0806,000.000806,000.00806,000.0000140,000.00946,000.00216,479.36208,281.46191,008.14330,231.04
946,000.00
147,055.88
277,704.94
191,008.14
330,231.04
946,000.00
(140,000.00)
000
84
Operations3000000000000001,429,000.0001,429,000.001,429,000.000001,429,000.00425,181.47407,412.84379,963.06216,442.63
1,429,000.00
288,521.27
544,073.04
379,963.06
216,442.63
1,429,000.00
0000
85
OO : Productivity in Fisheries Sector within ecological limits improved3100000000000001,429,000.0001,429,000.001,429,000.000001,429,000.00425,181.47407,412.84379,963.06216,442.63
1,429,000.00
288,521.27
544,073.04
379,963.06
216,442.63
1,429,000.00
0000
86
FISHERIES DEVELOPMENT PROGRAM31010000000000056,000.00056,000.0056,000.0000056,000.0014,211.7214,211.7214,211.7213,364.8456,000.009,474.4818,948.9614,211.7213,364.8456,000.000000
87
MARKET DEVELOPMENT SUB-PROGRAM31010400000000056,000.00056,000.0056,000.0000056,000.0014,211.7214,211.7214,211.7213,364.8456,000.009,474.4818,948.9614,211.7213,364.8456,000.000000
88
Market development services31010410000100056,000.00056,000.0056,000.0000056,000.0014,211.7214,211.7214,211.7213,364.8456,000.009,474.4818,948.9614,211.7213,364.8456,000.000000
89
PS056,000.00056,000.0056,000.0000056,000.0014,211.7214,211.7214,211.7213,364.8456,000.009,474.4818,948.9614,211.7213,364.8456,000.000000
90
FISHERIES REGULATORY AND LAW ENFORCEMENT PROGRAM3102000000000001,373,000.0001,373,000.001,373,000.000001,373,000.00410,969.75393,201.12365,751.34203,077.79
1,373,000.00
279,046.79
525,124.08
365,751.34
203,077.79
1,373,000.00
0000
91
Monitoring, control and surveillance310200100001000373,000.000373,000.00373,000.00000373,000.00115,447.4354,203.76154,658.2048,690.61
373,000.00
71,503.5598,147.64
154,658.20
48,690.61
373,000.00
0000
92
PS0373,000.000373,000.00373,000.00000373,000.00115,447.4354,203.76154,658.2048,690.61
373,000.00
71,503.5598,147.64
154,658.20
48,690.61
373,000.00
0000
93
Quality control and inspection310200100002000378,000.000378,000.00378,000.00000378,000.0085,846.56130,955.6870,060.0491,137.72
378,000.00
67,778.64
149,023.60
70,060.0491,137.72
378,000.00
0000
94
PS0378,000.000378,000.00378,000.00000378,000.0085,846.56130,955.6870,060.0491,137.72
378,000.00
67,778.64
149,023.60
70,060.0491,137.72
378,000.00
0000
95
Coastal and inland fisheries resource management310200100004000622,000.000622,000.00622,000.00000622,000.00209,675.76208,041.68141,033.1063,249.46
622,000.00
139,764.60
277,952.84
141,033.10
63,249.46
622,000.00
0000
96
PS0622,000.000622,000.00622,000.00000622,000.00209,675.76208,041.68141,033.1063,249.46
622,000.00
139,764.60
277,952.84
141,033.10
63,249.46
622,000.00
0000
97
Sub-Total, Automatic Appropriations02,235,000.0002,235,000.002,235,000.0000140,000.002,375,000.00641,660.83615,694.30570,971.20546,673.67
2,375,000.00
435,577.15
821,777.98
570,971.20
546,673.67
2,375,000.00
(140,000.00)
000
98
PS02,235,000.0002,235,000.002,235,000.0000140,000.002,375,000.00641,660.83615,694.30570,971.20546,673.67
2,375,000.00
435,577.15
821,777.98
570,971.20
546,673.67
2,375,000.00
(140,000.00)
000
99
MOOE00000000000000000000000
100
Fin Ex00000000000000000000000