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GAA, FY 2016, RA 10717
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Operating Unit FY 2016 Budget Allocaton
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 PS RLIP
TOTAL PS W/ RLIP
MOOE GRAND TOTAL
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Region 1 81,843,000 7,632,000 89,475,000 162,640,000 252,115,000
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Regional Office 1 32,686,000 3,120,000 35,806,000 154,149,000 189,955,000
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Regular 32,686,000 3,120,000 35,806,000 28,965,000 64,771,000
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PESFA . 8,442,000 8,442,000
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 -
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BuB - 52,678,000 52,678,000
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TWSP - 64,064,000 64,064,000
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Total TVS 49,157,000 4,512,000 53,669,000 8,491,000 62,160,000
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BIT 7,164,000 637,000 7,801,000 1,446,000 9,247,000
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LMMSAT 8,531,000 796,000 9,327,000 1,901,000 11,228,000
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MAIS 9,301,000 849,000 10,150,000 1,873,000 12,023,000
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PSAT 17,782,000 1,634,000 19,416,000 1,379,000 20,795,000
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PTI 6,379,000 596,000 6,975,000 1,892,000 8,867,000
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Note: NEP/GAAData 2016 only excludes CO Assistance, TLB, etc
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file name: E\2017 files\ 2017 GAA
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