11 8l 11 .m

P;igelof3

u,m.•

8UXllOO

.. UP.M.• uu. ,,, ....

' . t.81:•• .,. .... t .... .. .. ,.. ... "

.. m

.......

-· - - UACS COOE T....!wFro.

'"" -·-

FARNo. IA

SUMllAAYOFAPPROPR&ATIOHS,AU.OTNEHJ'1,08UGATIOHS,~S,NfJIW.AHCa8VOBJECJOFfXPEffJITIRS /ll.s•f~25,201'

~•fl"*1nd~nt ~•fllMStcret.ry

, .. ,, .. U5U2S.20 1,t71174.BO

'5.flUS 4.125.11$3.ot

t.11'l.t74M t11'l.114.m

~2of3

t,300.GODJIO .,,, ... ,. co

t•flOO.lf

$1:]:~i;ii:f~::1]l~~~~~~~l~~~iiii1~~~iiii1~~~~~~~1~~~~~~l~~~~~~E~~~~~~~~E~~~~iii1~~~~iiig~~~~~~3~~~~~~~l~~jiiil~~~~~~~~~~~~~~~~~~~3iiia~~~~iii1~~~~~~~1~~~~~~l~~~~~~E~~~~~~~~~E~~~~~~~!~~~~~~~l~~~~~~~g~~~~~~iia~~~iii~ I •Of 000 ••• •Olllf.M ---· '#1.tlUO an:tu.• #TfU.# IUIS.111 "7.1n4.a !5 00 00 tr<!(! «:ll «XHIXl.00 •)1£KXl.rr 3810f4iu 38701~~

31zuaa.-

uoo.oouo 1100COOC 00

f.JmODt.• 1.#UOO.OO

'

unJ 5 OS 04 010 01 LA#DOllTl.AY I .. H .,,

:u..t)U1 .. 147111UI ... ...... ......... .5Q 255.G .. 111414.000.ot

" CAPITAL OUTLAYS

"'"" "'2.00

f1 Hln "" .. """ ""

1111 1 1 M

10301 000 50001 oe

MOOE

........ . ...... 117.uJ.t•

17

..... f "1151.1' 1.IN.15U4

"' """

~ .. , 117

111ZfF.n

tJOtOOUO 1

17

f A0.11Ul rm•• ttlUAnf.ot Jl.1a7t7• 51.-.m.a 7.Rt•.• 0213 !Bl n t• ooo nu.1•.ot t••nu• nuu:nut lll'G«•MI

1-.wif,ll" f'Jl'\1Rl 00 13 220 01 1 0213 220

02 14 010 021<1 cw

0213 21011 ~ n 1H Ill (Mf.1111

0213 210

.......

~:~~ii~~~:::;a;::::::~5:::::::i::::::2i:::::~2i:::::~5::::::~5t::::~:i::::::~5::::::~5t::::~:t:::::2t:::::2t::::::~5::::::~5::::::~5::::::2i:::::~5::::::2t::::::2t::::::~5t:::::~:E:::::~:i:::::~5::::::::~5:::::~5 -{crl13(8)

:g:~:~~~~::~~~======~4:::::::t:::::::t:::::::t::::::4::::::=~t::::~:t:::::::j:::::::jt::::::t:::::~i:::::~i:::::::j:::::::j:::::::j::::::~t::::::j::::::~t::::::~i=======~t:::::::t:::::~:t::::::j:::::::::j::::::j 5 0213 (0001 50213(00

Olltr 02f3(Rl #Ill I nu WI

021321001

,,. .. "'''"' 11;1n.111 fn_ffU5 1U'1M IU07.t6 2t(tH.lt ra:tn.# 11S.1#M unt# I 1111.50 u611H 11dU.f5 wL1n111 f.45 1 l ""A "M<( '.•n 043

m1tu1 77 m.H 71t7.f.9 f(m,3t 1H.t0f• ttMM.IO ttts• 19t1'Nf7 IU#ll YJ7',1f 11.#1.. Wt.1'1-r• W.N/110 fJr.:IM.N .. ,,, .... ....... 00

........

- .,, ......... , ... -· - - - .. - - - UACSCOOf e=.~ 1----r----r-----;'"'°:;',,e..1nt - - _, ... - ,..,.,.,f,_

- FN1.No.1A

Sl.lMMARY OF ~TIOtfS.AU.OTllEHTS, 08lW.TIONS, D1S81.Jaa1EHTS, Nil 8AlANtfS BY 08.IECTOf EXJlftfJ!TtRS luitf~25,20t,

..Q!.!_ll'tllllrlt•fl!hr1nd&iloyllltf'lt ~oftl'lls.cnt.y

,,, ...... - -""'

Pap3of3

' m.

2.A035"SI

'57:11111.f.90 M,ttt,mi.oo 711.532.00 ........... 25U3Ul2SB:I 1tfM4IWlltJIO " ··-.ao

.al 1:111111D1.00 .., ~' tf7..Cl47.llllJll) 111.m.ao "'· "' Ull19Jl!l7.S0 112.anQOD.OD "' 1n1S2

1111.000.00 .11251111

"' ..

50101 01001 1'.iOlro!S) 5011l299:11

..

Im.,.. ""·"'-'' "" ,,..,....,

' eacsa """'~ ' Ill "199.ID .. .. 111.m.oo .. ,,,.

"' "' 711rroro ~•-m .. 2 ,... JO ...... 1.742.3157.80

,,,.,.. JO i.1~m• Kl1•JIO 17

" ,, ,, .. ,,... JO . "'"' 11n.x1• .. JO Z1U!2.3! 2.403111UJO "' . ., 1142

1 5'7'1.!!1111.!IO tOZJ!!l.440.77 ..... ~ .. U3!.11UD "" "' " 77 ,,. 5.SJl.Jl5D29 ·~m• ·--· 25143U2UG ...,,,.,.. 53A30.19U8 ., .. ,, .... ....... 1GQ1JllUI ....... ,...., 2UH.f00."" " ' .. ., 171174.10 • 11"".17•• , .... - .. 3f7.59511!DJD OJ177M.11 ""' . .. .. ,, .. .. :w.10t.G$1.54 f.U5UM.42 .......... 7MI

' ·~ ' "'n1n ,., M1 ... m 19-".31! .. .,3'"'21 111 .. 0•1.27 1S.Ql571S.515 ' ,, «J1911l!!.'.l.(5 U.J!o0191A ~ ·" Ra:orn~itiwov· .......,., LUCI.AS. PU.VERA ATTY. JOffREYM. SI.NM>, CESO• a.t'-amn.lrltiweM::o- "-""""'

' U) J>O

5 01 ()I !RI

TOTAL FARIA

" " "'""' 1.m n.:n

g 11717.t.llD 7~3-M ... ., .. Rf.P

TOTAL

-1111

0. 33114749.28 1U•-122.0l 9'701:115.91

lli"t~.23 '" .11 D17U •~T

21."1

92im..!IO

1FV>OJ,.:., ..

'"""' 711.532.0l

711532-00 174Ull.!IO ......... 11

1.742•7•

" " 9&t24"n.n '111:11.311.tl

" .. .. ..-1-.o:s 132119Jli'> ..

·~1 29499m.u '"

, ... Adjust..r.!s Trms'wfro.

_, .... .. ..._ .......... - ,__~ ._ ....... ""

"' " 11 15.!21413.14 Utt.Dl.73 .. "' " " " I ..

:St"nc!Dl.00 . untn• .• " ~ .... .C.UIT221L.1't 1'1.72 """ ' "' 1.185.911.52 1 ........... D215.525.5CI """"3.IDl.23 11m:..10u1

~'122-Jlll U"".IOOJ)O .50 '1S1t1.525.!D OOD•

... .. ,,, __ 8dtnct1

·~ es ~ 7_.QSJ C21l7172.1

U.11514111 117.542.73 3'm ..,,. " '-79i.511UJ ... .. .. 11\41t79UI ' " 29M110D.77 OJll " .. UM13iM

1.171.17&• ''" .. 19.2'0.•.>t 137 ... 3t10t..0"1..M ..... 7Mf111.119 nR111"" •f".11 '"' ' <MJJ2 4t7.., .. c.111111-n

'5Jft• ·~ .,,,. 111112Ul1A 1•!H7m'l.93 I ..

- ~~'° f-----c-----.-----j ""~°":'°EndW)g - .. _ , ... o---~---~-----1"°"""'"- .... ,.

.. "'

........ - .. "' " "'

-- UACSCOOE

" IU07.3~ 'mm.39 - 1171174.80 7.513-M

1MM

713-.$5

"' n.11111111.00

" "

, ... "'"

. .. "

' 1

1'.i0103 010

~AANo.1A

a.wn'Of~TIONS,ALLOTIEHTS,OBUG4TIOHS;.DIS8l.RSBIEMTS,NIJIALANCESfrf08JECTOfEXPSllffi.RES Aaof~25,20f'

o.p.,..tnt E!!_...anntofLlbott~E.ioy.t11t A9my ~a!~hcray -·""" Of<arilllllort C"-1 J.l:m·-·-

953'11.M 171.11'-.M

Pagelof-2

17'.!i15.ll a.HUI) ....... 17U1l.OI

355.575.tl tnMt.11 ........ 171111.0I

1913.2$9.54 391.125.lt FlnEx

2.149-49.'4 351591.18 351591.M 211311.11 OUl.M 3S.SH.tl Hl..tH.M

.. 17SIUDI

415.'4 1 Stl.211..'4 SM 125.11

3575.IO

l.575.08

575.111 llSIO.H

2149 49.44 1110f8.M 35t 91.11

17Uf8.ll )51.Y1.tl

171111.• 271"8.ll 43'31.M lSlll.M

171..111.tl Hl..tiUI

171111.11 lS5575.M

111.llUI 173111.tl

... ...... 2-51H15.44

,,..... 211 ..... 1913291.44 591125.H

2.511'15.44

U!UO 1S-1S.291.U

391125.11

SM.12S.ll

211 ....... 591125.tl

MOOE PS

RLP TOTAL

co filul).total

3575.H 2115 53.54 17C St.10 174..591.11 43'31.11 351111.11 179575.11 l3.tll.OG .. 179'11.ot )tl125.H 19032H.S4 391125.0I PS

FlnEx

351591.H 27UH.M OUUI S55575.H 173HUI 171113.ot "912.H 513.&15.'4 5tl125.lt 1913,..44 U75.ll 2.14UCS.'4 351591.tl

171000.IO 171111.11 171111.tl

35&11.11 SSl1H.IO

17'111.11 171111.11 111.-.11 ... .- ... ,,,._. 211111.11

1913?11.'4 750415.U

,.,..,, 5NtZ5.H

211 ..... 11

B. AUTOMATIC APPROPAIATlON&

Tobi.A

CAP1TAL OIJTU.YS

1 !IJ)HS(

1t13.2MIM

,,,..,, 1913.298.AC

1H3.:nuc

1913:>!Mll . .W

snt.-H

200000.00

I.HO.IQ lllOO.IO

5 0214 990 5 214 050 s 0214 030 5 tu14 020

s 02 11 no s ft14 ...

'1111 ...

s ntS,,. 5 02 05 010

5 02 03 050 0

RetftmtntandlfelnsuranceR 5 01 03 010 ~

5 OI OS 020

200000.00 200000.00

...... ........ 1990.QO ........

l.MDOUTIAY

... .- .. ·--· ......

5 0214 010

J.55.11

5 02 11 030

:uitS.00

5 02 11 030 0 5 0211 020 5 0211 010

5 02 05 040

f13;,rn.5( 311125.11

5 02 05 030

1-021817.07 113712.07 390125.00

., __ 5 OI 06 020

J47Uf

5 02 05 020

17M.47 1,ftU17A1

17991.47 IU7fU7 ffOflJM

'"' ......

s oe o• oeo o

5 02 05 020 0

24000.00 178.000.00 176-000.00

..... .., 1711000.00 171000.00

11.-.11 11.-.11

631712.07 1.023..7.07

s .......

5 0203 090

....... 111• ... 11f•M

178-000.00

1JIMUf

171000.00

111.- ... 111•.lf

3 000.00 3000.00

17991.47 IU71U7

179111.47 10l1MT.17

200000.00 5 OI D4 050 508040501

5 0203 080

2115~.54 114.5t1.H 1745t1.ll tsJll.11 431S1.ll 179575.11 • 17'1110I

...... 1-.•

11-a 11. •. 11

.... ..... ~ ......

5 OI 04 050 D 5 06 04 050 5 06 04 050 5 06 04 050 0 '.,., 1150 0 5 OI 04 040 0

5 0203 070

84571.7 174511.00 74591.00 96380.00 43031.00

35111.lt 111.111.•

171575.00 13000.00 2.112.00 171113.00

11912..00 11912.llO

3000.00 3000.00

lNf25.ll

5 0804 010 D ... ., .. IHHnl

51ll11Mlt 503010400(

5 0203 030

179111.47 Utm.11 11'-~11.11 174.Jlf.to

11_,._a

l.000.00

~ ......

ts•.oo GUUO

35.81)0.00 178168.00

»•.• f71UUf ... ...... f7Ufl.•

11.nut n ...... 11112.IO fftfUf

390125.00

IN.12$.00

833,782.07

17,SIH,47 HJ71U7

11.•.R

3,000.00

IOOUO ...... ......

1191100 11812.00 11912.00

1187829.00 1117829.00 1117629.00 1117.829.00

11.912.00 5 0202 010 5 0202 020 •

33n~n~..,~~~~'~'l""l..,~~~~~~~~"B""~..,~~~-t::::::::::::l:=::Ju~100~.•~::::::::::j:::~u~N1~..,~==::~::j:::::~::j::::::::::'.:::j:::::::::'.::j:::::~::j:::::::~l:=::::~j::::::~::j:::::::~l:=::::~:j:::::::~l:=::::~j::::::~u~100~M~::::::~t:::::::::::;:j 5 02 03 010 0 55.000.00 85 000 OD 95 000.00 85 000.00 85 000.00 5 02 03 010 4 000.00 4.000.00 4 000..00 000.00 4 000.00 5 02 03 020

11.tftll

1187829.00 1ff7f.lt.• 11fUttff 1111»1.11 1117nt.• 11f1MUO

11.11UI

1157 829.00 1117.IH.lf

5 0202 0100 t nn ooo 5 02 01 020 5 0201 010

MAINTENANCE AND OTHER OPERATlfO EXPEN8fS A. AGENCY SPECIFIC BUDGET

Duel NotYtlOut& -- - 2ndQuartlr .._ ..... ,. ..... .... '"""""' Efldlntkdll1

11•••

.... ...... .._ ..... ,. ......... - ........ ........

2.115.258.54 174.591.10 35,Ul.M

1711iU8

..... U.CO CODE

2.2"424.$4

1913.zn.5'

- -

U1J.29U4

- --

FARNo.1A

SUMMARY OF APPROPltlATIOll6, ALLOTIEITS, 08UGA110NB, DISBURSEllENT9, Mm 8ALUCfB BY OBJECT OF EXPBl>m.HS lsol~25,2t19

~ofLmorand&doyment omceorthlsecrtt.y

Oralnlzatlon Codt : 1'-111-_-_

.. _ . .....,. Optr.tlngl.lnlt

3575.00

l.575.H

14!)43.'4 3515!1.18 35859.11

Z.14!.249.'4 3515t1.tt 35t5tt.ll 33!90.H 17'08t.H 171itt0.N

2T1Sl8.18

271)11.lt

C3&i31.ll

u.m.11

ATTY. JOFFREY M. SUYAO, CESO Bl

"""""""""

3S'80.H

JSCIUI

!54151.08 355575.11

:...1:1U.ll 355.:»75.tl 17Ull.ll 171111.M

17lto0.00

1n111.1t

Page2af2

LUCILA S. PULVERA ChlefAOOllnlstrllPleOftlcar

2.9C2.0I 179'13.J)I

f1'1110I

2501415."

2513•15.M

1911':1'1111.44 5M12s.tl

11131'11.'4 5!11125.11

2503 '15.'4

1tt31'1144 2513415.44

SAGA MAE P. CULTURA RogionalAceouml

CertlledCOO'ect

~

1!U.29Cl . .U

5H125.H 1 tfl""8.'4 21tlM..lt .......

All> TOTAL FAR1A

3575.tl 174~!1.0I 174SIUO

HUM.IO

43131.llO HHUI 1711H.M 11U7S.ll

111• ...

ntouo 29C2.H t191t3.0I

211.m.90

2.2!3G:U4

U91.M 2111111.11

1913.299.54 3!1125.11

!!91.M 219991.!t

1ff3.2Ml.54 391125.11 1911~!.54

m .......... . MOOE ..

~:~~~=1 ~~:~~~~~~~~:~~:~~:'°~~ .. ~~•§,-:= __ -::_-::_-:~_-:~r-::_-:=_-::_~::_++:_-::_-::_-::_-:4~-:=_-::_-::_~::_~1:_-::_-::_-::_-:~r-::_-::_-::_~==-+t:_-::_-::_-=~-~~:_-::_-::_-:~_~~~r-::_-::_-::_-:~r-::_-::_-::_-:~r-::_-::_-:~-~~=--:=_-::_~=~-~~:_-::_-::_-:~_-:t+-::_-:: __ -::_~::_r~:_-::_-::_~::_++:_-::_-::_-:~_-:t+-::_-::_-::_~::_r~:_-::_-::_-:~_-:t+-::_-::_-::_~:~:-t=_-::_-:: __ ~==-++:_-::_-::_-::_-::_~:~~-:=_-::_-::_~::_~t:_-::_-:=_-1:j

Suldotal Pn kl•

t.ttsc.l&aneou• Penonnel Benell Fwd PSDtflcienc ular' 5 01 01 010 O

C. BPEOAL PURPOSE FUND8 Penomet 8e1Yltts

1!13.191.44

5!1125.11 1 tt3)91.'4

5!1125.tl .._. TOTAL

2tlMUI !HUI

1913.2SU4

2.2!3G4.54

598125.0ll

......... current Ye• ObfipUons CUrrent 'tear Dlsburunlel1ts ........ AllebllentsRenlwed

2odQuarttr 2nd Quarter -;-; .. ~;...-;;:..-.;.~' Adfttsled ........

lfWISIHfr• AdJUsttdTotal 1stQuartw ............ Tobi .......... 2nd Quarter ........... '" .......... ......... Encllng~31 ....,._,. Ending Marth 31 ........... " T°"' Unobllpttd Allotllent OU.I Not Yet Due& "- .......... SAR01h:1uecl T°"' .... ""' ..... ..... ..., ..... ........... ........... Aelease(FCR)

2ft9!11Ull ,,,..,. UH.91 211111.11 211t9t.lll 11Utt.M 11180Ut 17'Nt.H 1710tUll 11&illt0.ot 111008.ff 33ffG.9G 'IU1141s . .u 1 t132'1.'4 1 !1'.2'11.'4 5'8125.H 2.51Ul5.4' 11U11.ol 2912.tl 113.tM.M 355575.H Kt.1'UI 3SSll.ll ouuo 27131UO 3511St1.H l515t1.00 2.149.249.'4 3575.0I

2. l:U15.U U13.19U4 1!13.291.44 591125.11 2511415.44 1'19113.J)I ~- .. 111MUI !55575.11 3S4..t"·" 3SUl.ll 431l1.M 271381.11 3515tt.lt 351591.H 214! 49.44 3575.00

IJAC8 COOE

.........

Partltulare

FAR!r*>.1A

SUMMARY OF APPROPRIATIONS, ALLOTMENTS, OllUGAllOHS, OtSBURSEMEHTS, AND BAl..AHCES B't OBJECT Of EXPENDJTURES As ot'Septaber 25, 2t1 !

OraantmlonCode: 11-011-_·_

~tntoflabor and Elllloyment Olfk:eoftheSecretary

Dtpartment ... "" °"'-""'