mission vision key goals, objectives, and …...1,337,478 1,576,706 2,104,961 1,678,254 1,937,574...

605

Dep

artm

ent

of N

atur

al R

esou

rces

MIS

SIO

NTh

e D

epar

tmen

t of N

atur

al R

esou

rces

lead

s Mar

ylan

d in

secu

ring

a su

stai

nabl

e fu

ture

for o

ur e

nviro

nmen

t so

ciet

y a

nd e

cono

my

by p

rese

rvin

g p

rote

ctin

g re

stor

ing

and

enh

anci

ng th

eSt

atersquo

s nat

ural

reso

urce

s

VIS

ION

In a

sust

aina

ble

Mar

ylan

d w

e re

cogn

ize

that

the

heal

th o

f our

soci

ety

and

our e

cono

my

are

depe

nden

t on

the

heal

th o

f our

env

ironm

ent

Ther

efor

e w

e ch

oose

to a

ct b

oth

colle

ctiv

ely

and

indi

vidu

ally

to p

rese

rve

pro

tect

res

tore

and

enh

ance

our

env

ironm

ent f

or th

is an

d fu

ture

gen

erat

ions

KEY

GO

ALS

OBJ

ECTI

VES

AN

D P

ERFO

RMA

NCE

MEA

SURE

S

Goa

l 1

Hea

lthy

Ter

rest

rial E

cosy

stem

sO

bj 1

1E

stab

lish

scie

ntifi

cally

supp

orte

d su

stai

nabl

e ha

rves

t stra

tegi

es fo

r gam

e sp

ecie

s pop

ulat

ions

thro

ugh

a va

riety

of s

urve

y m

etho

ds

Obj

12

Rest

ore

200

0 ac

res o

f crit

ical

pla

nt a

nd w

ildlif

e ha

bita

t by

June

30

201

8

Obj

13

Pres

erve

and

pro

tect

Mar

ylan

drsquos a

quat

ic a

nd w

ildlif

e ha

bita

ts a

nd p

opul

atio

ns b

y in

crea

sing

the

num

ber o

f con

serv

atio

n in

spec

tions

con

duct

ed to

150

000

by

2017

O

bj 1

4Re

stor

e 2

000

mile

s of r

ipar

ian

fore

st b

uffe

rs (R

FBs)

in M

aryl

and

by 2

025

Obj

15

Pro

vide

mul

tiple

eco

syst

em b

enef

its b

y an

nual

ly a

chie

ving

inte

grat

ed re

sour

ce m

anag

emen

t cov

erin

g 25

000

acr

es o

f non

-indu

stria

l priv

ate

fore

st la

nds a

nd g

uidi

ng 7

00fo

rest

land

owne

rs in

nat

ural

reso

urce

s man

agem

ent t

hat m

eets

thei

r nee

ds

Perf

orm

ance

Mea

sure

s20

13 A

ct

2014

Act

20

15 A

ct

2016

Act

20

17 A

ct

2018

Est

20

19 E

st

Num

ber o

f dee

r hun

ting

parti

cipa

nts

707

00

660

00

660

00

620

00

704

71

705

00

705

00

Num

ber o

f bea

r hun

ting

parti

cipa

nts

690

750

106

0 1

730

170

8 1

800

200

0 N

umbe

r of d

eer h

arve

sted

87

500

95

800

86

900

84

000

85

193

85

000

85

000

N

umbe

r of b

ear h

arve

sted

92

94

69

95

167

170

190

Cum

ulat

ive

num

ber o

f acr

es o

f hab

itat r

esto

red

since

200

41

600

180

0 1

855

190

5 2

805

285

0 2

900

Cum

ulat

ive

acre

s of e

arly

succ

essio

nal h

abita

t cre

ated

N

A

NA

N

A

676

110

1 1

600

210

0 N

umbe

r of P

ark

Serv

ice

acre

s res

tore

d to

pre

serv

e bi

odiv

ersit

yN

A

120

120

180

210

200

200

Num

ber o

f con

serv

atio

n in

spec

tions

con

duct

ed14

763

8 13

126

8 15

485

4 16

158

5 20

858

7 15

886

2 16

160

1 N

umbe

r of c

onse

rvat

ion

insp

ectio

ns p

er o

ffic

er92

3 76

3 92

7 87

8 1

092

913

920

Acr

es o

f RFB

s est

ablis

hed

281

263

251

258

118

150

150

Mile

s of R

FBs r

esto

red

in M

aryl

and

1615

1716

8

1515

C

umul

ativ

e m

iles r

esto

red

in B

ay W

ater

shed

sinc

e 19

961

354

136

9 1

386

140

2 1

410

142

5 1

440

Num

ber o

f acr

es c

over

ed b

y Fo

rest

Ste

war

dshi

p Pl

ans

178

22

176

51

191

12

322

03

281

23

250

00

250

00

Tot

al a

cres

of m

anag

emen

t pra

ctic

es im

plem

ente

d 22

706

15

964

23

349

28

948

25

835

22

000

22

000

N

umbe

r of w

ildfir

es su

ppre

ssed

13

4 13

5 13

5 13

1 12

6 12

5 12

5 A

cres

of w

ildfir

es su

ppre

ssed

56

9 1

733

106

1 18

5 2

255

100

0 1

000

K00

http

d

nrm

aryl

and

gov

Dep

artm

ent

of N

atur

al R

esou

rces

Goa

l 2

Hea

lthy

Aqu

atic

Eco

syst

ems

606

Obj

21

Util

izin

g th

e C

hesa

peak

e an

d A

tlant

ic C

oast

al B

ays 2

010

Trus

t Fun

d a

nnua

lly re

duce

coa

stal

non

-poi

nt so

urce

pol

lutio

n fr

om e

nter

ing

Che

sape

ake

coa

stal

and

oce

an

wat

ers

Repo

rt on

the

stat

us o

f key

Che

sape

ake

Bay

reso

urce

s as g

over

nmen

t co

mm

erci

al a

nd c

itize

n ef

forts

to re

stor

e w

ater

and

hab

itat q

ualit

y of

the

Bay

and

its

wat

ersh

ed c

ontin

ue th

roug

h 20

25

Obj

22

Ann

ually

pro

duce

tech

nica

l ass

essm

ents

on

Har

mfu

l Alg

al B

loom

(HA

B) d

istrib

utio

n an

d pr

eval

ence

for M

aryl

andrsquo

s wat

ers

deve

lop

new

man

agem

ent s

trate

gies

and

prov

ide

timel

y in

form

atio

n to

the

publ

ic a

nd a

genc

ies c

harg

ed w

ith p

rote

ctin

g pu

blic

hea

lth

Obj

23

Ass

ess e

cosy

stem

com

pone

nts w

ithin

non

-tida

l wat

ers t

o ev

alua

te c

ritic

al fi

sher

ies a

nd h

abita

t ele

men

ts fo

r pro

tect

ion

and

or re

stor

atio

n

Perf

orm

ance

Mea

sure

s20

13 A

ct

2014

Act

20

15 A

ct

2016

Act

20

17 A

ct

2018

Est

20

19 E

st

Cum

ulat

ive

poun

ds o

f coa

stal

non

-poi

nt so

urce

s of n

itrog

en

redu

ced

thro

ugh

annu

al a

nd st

ruct

ural

land

use

cha

nge

Best

Man

agem

ent P

lans

(BM

Ps)

133

747

8 1

576

706

210

496

1 1

678

254

193

757

4 2

192

189

236

328

5 C

umul

ativ

e po

unds

of c

oast

al n

on-p

oint

sour

ces o

f pho

spho

rus

redu

ced

thro

ugh

annu

al a

nd st

ruct

ural

land

use

cha

nge

BMPs

539

62

104

624

165

179

168

531

198

202

227

408

252

563

Cum

ulat

ive

poun

ds o

f coa

stal

non

-poi

nt so

urce

s of s

edim

ent

redu

ced

thro

ugh

annu

al a

nd st

ruct

ural

land

use

cha

nge

BMPs

(mill

ions

)18

500

5 36

716

9 37

072

9 37

305

7 37

306

1 37

306

4 37

185

3 1

Num

ber o

f trib

utar

ies w

ith H

arm

ful A

lgal

Blo

oms

612

11

710

1111

1

Num

ber o

f fish

or h

uman

hea

lth a

dviso

ries e

vent

s re

porte

dre

spon

ses

7 7

4 6

2 5

5 1

Acr

es o

f Sub

mer

ged

Aqu

atic

Veg

etat

ion

(goa

l=11

403

4)28

815

39

400

53

783

59

277

59

500

64

000

69

000

1

Num

ber o

f site

s whe

re M

aryl

and

Biol

ogic

al S

tream

Sur

vey

(MBS

S)be

nthi

c fi

sh h

erpe

tofa

una

and

habi

tat s

ampl

es a

re c

olle

cted

95

165

219

220

232

201

150

1 N

umbe

r of v

olun

teer

ben

thic

sam

ples

col

lect

ed a

nd p

roce

ssed

36

2 30

6 24

0 99

61

60

60

1

Num

ber o

f fre

shw

ater

wat

ersh

eds w

ith d

ata

avai

labl

e37

43

65

60

63

57

36

Obj

24

Com

plet

e co

mpr

ehen

sive

revi

ews o

f loc

al C

ritic

al A

rea

Prog

ram

s to

assu

re c

onsis

tenc

y w

ith la

w a

nd re

gula

tions

O

bj 2

5 M

axim

ize

the

pres

erva

tion

and

prot

ectio

n of

livi

ng re

sour

ces a

nd a

quat

ic h

abita

t by

prov

idin

g an

nual

com

preh

ensiv

e su

rvey

s ch

arts

and

acc

urat

e m

arki

ngs o

f Sta

tew

ater

way

s

Perf

orm

ance

Mea

sure

s 20

13 A

ct

2014

Act

20

15 A

ct

2016

Act

20

17 A

ct

2018

Est

20

19 E

st

Per

cent

age

of C

ritic

al A

rea

Prog

ram

s rev

iew

ed a

nd c

ompl

eted

du

ring

the

six-y

ear c

ycle

as r

equi

red

by la

w a

nd fu

lly c

onsis

tent

with

the

Crit

ical

Are

a la

w a

nd re

gula

tion

20

16

4

8

0

33

25

1 N

umbe

r of m

onito

ring

stat

ions

repo

rting

wat

er q

ualit

y tre

nds

NA

N

A

196

196

221

222

226

Num

ber o

f oys

ter h

abita

t and

oys

ter l

ocat

ion

surv

eys c

ompl

eted

167

735

109

147

190

100

101

Num

ber o

f wat

erw

ay v

iola

tion

case

s sup

porte

d17

1 13

2 66

65

13

4 10

0 10

1

K00

http

d

nrm

aryl

and

gov

607

Dep

artm

ent

of N

atur

al R

esou

rces

Obj

26

Ann

ually

ach

ieve

fish

ery

sust

aina

bilit

y ob

ject

ives

(tar

get f

ishin

g le

vel a

ndo

r bio

mas

s thr

esho

ld) f

or b

lue

crab

stri

ped

bass

and

oys

ter f

isher

ies

Obj

27

Rest

ore

nativ

e oy

ster

hab

itat a

nd p

opul

atio

ns in

10

tribu

tarie

s (5

in M

aryl

and)

by

2025

and

ens

ure

thei

r pro

tect

ion

Obj

28

Faci

litat

e th

e de

velo

pmen

t of t

he M

aryl

and

aqua

cultu

re in

dust

ry th

roug

h co

llabo

ratio

n w

ith th

e M

aryl

and

Aqu

acul

ture

Coo

rdin

atin

g C

ounc

il

Obj

29

Ann

ually

ach

ieve

stat

ewid

e fin

fish

popu

latio

n re

stor

atio

n an

d en

hanc

emen

t Spo

rtfish

Res

tora

tion

obje

ctiv

es th

roug

h 20

20

Perf

orm

ance

Mea

sure

s20

13 A

ct

2014

Act

20

15 A

ct

2016

Act

20

17 A

ct

2018

Est

20

19 E

st

1 N

umbe

r of f

isher

ies b

eing

trac

ked

revi

ewed

ann

ually

inac

cord

ance

to a

man

agem

ent p

lan

NA

20

22

26

26

26

26

1 H

arve

st ra

te (e

xplo

itatio

n fr

actio

n) o

f fem

ale

blue

cra

bs re

lativ

e to

ta

rget

har

vest

rate

(25

5 pe

rcen

t)23

17

15

25

25

25

25

1 C

rab

win

ter d

redg

e su

rvey

inde

x of

stoc

k siz

e (d

ensit

y-cr

abs

1000

m)

32

32

50

58

47

50

50

1 S

tripe

d ba

ss ju

veni

le in

dex

(abu

ndan

ce o

f you

ng o

f the

yea

r fish

)5

8 11

0

242

2

2 11

7

117

11

7

1 N

umbe

r of b

ushe

ls of

oys

ters

har

vest

ed

343

575

422

382

393

588

385

000

224

685

150

000

200

000

1 O

yste

r bio

mas

s ind

ex (1

994

base

=1

goa

l = 1

0)2

0 2

0 2

1 1

8 1

4 1

3 1

2 1

Num

ber o

f hat

cher

y oy

ster

s pla

nted

(mill

ions

)65

50

635

0 81

67

831

0 80

00

500

0 50

00

1 A

cres

of o

yste

r hab

itat r

ehab

ilita

ted

thro

ugh

plan

ting

of sh

ell o

rno

n-sh

ell h

abita

t0

0 61

0

126

5 18

20

800

75

0

750

N

umbe

r of n

ew o

r exp

ande

d aq

uacu

lture

bus

ines

ses

36

57

54

68

53

60

60

1 S

tock

hat

cher

y-cu

lture

d fin

fish

to su

ppor

t pop

ulat

ion

rest

orat

ion

popu

latio

n en

hanc

emen

t co

rrec

tive

stoc

king

put

-and

-take

fish

ing

outre

ach

edu

catio

n a

nd re

sear

ch (m

illio

ns)

101

7

1 5

7 6

6 7

5 5

0 5

0

Obj

21

0C

ertif

y fiv

e ad

ditio

nal C

lean

Mar

inas

ann

ually

O

bj 2

11

Scre

en 2

0 ap

plic

atio

ns p

er y

ear t

o pr

ovid

e gr

ants

for t

he p

urch

ase

and

inst

alla

tion

of m

arin

e se

wag

e pu

mpo

ut st

atio

ns

Perf

orm

ance

Mea

sure

s20

13 A

ct

2014

Act

20

15 A

ct

2016

Act

20

17 A

ct

2018

Est

20

19 E

st

1 C

lean

mar

inas

cer

tifie

d6

6 3

3 0

4 4

1 C

umul

ativ

e nu

mbe

r of c

lean

mar

inas

in S

tate

ado

ptin

g be

stm

anag

emen

t pra

ctic

es (i

nclu

ding

thos

e de

certi

fied

over

tim

e)15

0 15

4 15

5 15

6 15

4 15

5 15

6 T

otal

num

ber o

f pum

pout

stat

ions

ope

ratin

g in

the

Stat

e36

0 35

0 35

0 34

0 35

9 36

0 36

1 N

ew p

umpo

ut st

atio

ns in

stal

led

1 2

11

1 1

1 P

umpo

ut st

atio

ns re

plac

ed o

r upg

rade

d 12

14

9 9

510

10

K00

http

d

nrm

aryl

and

gov

608

Dep

artm

ent

of N

atur

al R

esou

rces

Goa

l 3

Fisc

al R

espo

nsib

ility

Effi

cien

t Use

of E

nerg

y amp

Res

ourc

es a

nd S

uppo

rt o

f Lon

g-T

erm

Eco

nom

ic P

rosp

erity

O

bj 3

1Pr

otec

t Mar

ylan

drsquos e

colo

gica

lly-v

alua

ble

land

s and

wat

ers t

hrou

gh e

ffec

tive

proj

ect r

evie

w i

nclu

ding

per

mit

appl

icat

ions

and

pol

icy

stra

tegi

es

Obj

32

Pro

tect

hig

h va

lue

natu

ral r

esou

rces

and

out

door

recr

eatio

nal o

ppor

tuni

ties o

n pu

blic

and

priv

ate

land

s by

revi

ewin

g m

ore

than

25

00 p

ropo

sed

proj

ects

and

per

mits

on

an

annu

al b

asis

to m

inim

ize

envi

ronm

enta

l har

m a

nd p

rese

rve

inve

stm

ents

in p

ublic

land

s

Perf

orm

ance

Mea

sure

s 20

13 A

ct

2014

Act

20

15 A

ct

2016

Act

20

17 A

ct

2018

Est

20

19 E

st

Num

ber o

f req

uest

s for

new

crit

ical

mai

nten

ance

cap

ital p

roje

cts

on D

NR

land

s N

A

71

92

116

74

100

100

Num

ber o

f req

uest

s for

new

maj

or c

apita

l dev

elop

men

t pro

ject

s on

DN

R la

nd (n

ot in

clud

ing

criti

cal m

aint

enan

ce p

roje

cts)

N

A

45

27

43

24

40

Num

ber o

f pro

ject

s on

DN

R la

nds i

nitia

ted

or c

ompl

eted

39

3 26

0 34

9 25

8 23

4 27

0 27

0 P

erce

nt o

f maj

or c

apita

l dev

elop

men

t pro

ject

s on

DN

R la

nds

initi

ated

or c

ompl

eted

95

94

86

86

88

90

88

N

umbe

r of r

evie

ws f

or p

roje

cts o

n pu

blic

land

s 29

3 24

7 26

8 28

0 30

5 29

6 30

1 N

umbe

r of e

xter

nal p

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Department of Natural Resources Summary of Department of Natural Resources

2017 2018 2019 Actual Appropriation Allowance

Number of Authorized Positions 131450 133250 134025 Number of Contractual Positions 43853 49235 54529

Salaries Wages and Fringe Benefits 123983649 125018263 124432196

Technical and Special Fees 11457394 13763357 14062523

Operating Expenses 206473140 256048029 308052886

Net General Fund Expenditure 59942642 60432466 62230735 Special Fund Expenditure 237640929 287002807 335755439 Federal Fund Expenditure 32252712 34808960 36550237 Reimbursable Fund Expenditure 12077900 12585416 12011194

Total Expenditure 341914183 394829649 446547605

Department of Natural Resources Summary of Office of the Secretary








614

615

Department of Natural Resources K00A0101 Secretariat - Office of the Secretary

Program Description The Secretariat program provides overall direction and supervision of the Department

Appropriation Statement 2017 Actual

2018 Appropriation

2019 Allowance


01 Salaries Wages and Fringe Benefits 2876511 2803247 2495051 02 Technical and Special Fees 13360 14506 0 03 Communications 14491 6463 12792 04 Travel 10413 17200 17500 07 Motor Vehicle Operation and Maintenance 6322 5200 14743 08 Contractual Services 32838 44800 38783 09 Supplies and Materials 19700 26300 28146 10 Equipment - Replacement 4100 3940 9594 12 Grants Subsidies and Contributions 750 3550 5250 13 Fixed Charges 90 0 90

Total Operating Expenses 88704 107453 126898 Total Expenditure 2978575 2925206 2621949

Net General Fund Expenditure 1226714 1207939 922068 Special Fund Expenditure 1680791 1616667 1589581 Federal Fund Expenditure 71070 100600 110300


Special Fund Expenditure K00306 Deep Creek Lake Management and Protection Fund 22000 19400 19400 K00309 Deer Stamp Account 2600 2200 2300 K00310 Environmental Trust Fund 212400 198900 181900 K00311 Fair Hill Improvement Fund 14900 13100 13200 K00312 Fisheries Research and Development Fund 250200 226500 292487 K00313 Forest and Park Reserve Fund 463200 314060 337200 K00314 Forest and Park Reserve Fund - Forestry 0 77320 77300 K00320 Migratory Wild Waterfowl Stamp 10500 9200 9300 K00321 Natural Resources Property Maintenance Fund 14900 12600 13000 K00325 Offroad Vehicle Account 100 200 300 K00326 Private Donation 1006 0 0 K00327 POS Administrative Fee 136600 129100 79520 K00333 Shore Erosion Control Revolving Loan Fund 23000 17700 22100 K00336 State Boat Act 55000 49500 49200 K00337 Chesapeake Bay Endangered Species Fund 7300 11100 5500 K00338 Fisheries Management and Protection Fund 83800 77400 72900 K00339 Wildlife Management and Protection Fund 158600 132600 132500 K00342 Waterway Improvement Fund 219874 258187 219874 K00346 Woodlands Incentive Fund 4811 3100 3100 K00356 Forest and Park Concession Fund 0 46400 46400 K00363 Oyster Tax Fund 0 18100 12100

Total 1680791 1616667 1589581 Federal Fund Expenditure

10028 Wildlife Services 0 100 100 10069 Conservation Reserve Program 120 0 0 10664 Cooperative Forestry Assistance 1310 5300 4800 10675 Urban and Community Forestry Program 1130 900 1300 10676 Forest Legacy Program 20 200 100 10678 Forest Stewardship Program 1370 1400 2500 10680 Forest Health Protection 0 900 600 11419 Coastal Zone Management Administration Awards 19920 11500 11500 11420 Coastal Zone Management Estuarine Research Reserves 4390 3700 4300 11431 Climate and Atmospheric Research 0 300 200 11463 Habitat Conservation 270 0 4000 11472 Unallied Science Program 100 500 0 11474 Atlantic Coastal Fisheries Cooperative Management Act 660 900 900 15424 Marine Minerals Activities-Hurricane Sandy 760 400 200 15605 Sport Fish Restoration Program 21500 18100 18100 15611 Wildlife Restoration and Basic Hunter Education 1220 26100 27400 15615 Cooperative Endangered Species Conservation Fund 0 200 200 15616 Clean Vessel Act 1280 1800 1800 15630 Coastal Program 0 100 100 15634 State Wildlife Grants 0 2600 2700 15650 Research Grants - Fish amp Wildlife Service 180 0 0

616

617


Federal Fund Expenditure 15677 Hurricane Sandy Disaster Relief Activities-FWS 40 100 100 15810 National Cooperative Geologic Mapping Program 300 400 400 15814 National Geological and Geophysical Data Preservation 320 0 300

Program 15931 Conservation Activities by Youth Service Organizations- 0 400 0

Recovery 66466 Chesapeake Bay Program 16180 24700 28700

Total 71070 100600 110300

Department of Natural Resources K00A0102 Office of the Attorney General - Office of the Secretary

Program Description This program provides all legal representation advice and counsel required by the Secretary and the Department

Appropriation Statement 2017 2018 2019 Actual Appropriation Allowance

Number of Authorized Positions 1300 1300 1300

01 Salaries Wages and Fringe Benefits 1713596 1713701 1661818 03 Communications 3638 5687 4725 04 Travel 1686 860 1600 08 Contractual Services 61098 70395 63024 09 Supplies and Materials 9094 26068 9040 10 Equipment - Replacement 0 3000 4000 13 Fixed Charges 18241 1348 17978


Net General Fund Expenditure 731295 723169 845574 Special Fund Expenditure 1076058 1097890 916611


Special Fund Expenditure K00306 Deep Creek Lake Management and Protection Fund 15300 13700 12100 K00309 Deer Stamp Account 1800 1500 1400 K00310 Environmental Trust Fund 147300 140400 113200 K00311 Fair Hill Improvement Fund 10300 9300 8200 K00312 Fisheries Research and Development Fund 173500 226500 182047 K00313 Forest and Park Reserve Fund 321200 222398 209900 K00314 Forest and Park Reserve Fund - Forestry 0 51192 48200 K00320 Migratory Wild Waterfowl Stamp 7300 6500 5800 K00321 Natural Resources Property Maintenance Fund 10300 8900 8100 K00325 Offroad Vehicle Account 100 200 200 K00327 POS Administrative Fee 94700 91100 49493 K00333 Shore Erosion Control Revolving Loan Fund 16000 12500 13700 K00336 State Boat Act 38100 34900 30700 K00337 Chesapeake Bay Endangered Species Fund 5000 7800 3400 K00338 Fisheries Management and Protection Fund 58100 54600 45400 K00339 Wildlife Management and Protection Fund 109900 93600 82500 K00342 Waterway Improvement Fund 63871 75000 63871 K00346 Woodlands Incentive Fund 3287 2200 1900 K00356 Forest and Park Concession Fund 0 32800 28900 K00363 Oyster Tax Fund 0 12800 7600

Total 1076058 1097890 916611

618

619

Department of Natural Resources K00A0103 Finance and Administrative Services - Office of the Secretary

Program Description This program handles all financial transactions and provides centralized support services for the Department including procurement fleet management mail services and facilities support



01 Salaries Wages and Fringe Benefits 2007239 2207023 2190251 02 Technical and Special Fees 152857 141136 116953 03 Communications 1972542 2238603 1813426 04 Travel 9469 3510 9830 06 Fuel and Utilities 7425 4738 0 07 Motor Vehicle Operation and Maintenance 645712 1144826 998404 08 Contractual Services 1323357 1122073 974908 09 Supplies and Materials 49933 33661 45233 10 Equipment - Replacement 14408 0 6968 11 Equipment - Additional 15885 0 1979 13 Fixed Charges 590101 639877 688368 14 Land and Structures 8559 0 0




Special Fund Expenditure K00306 Deep Creek Lake Management and Protection Fund 43900 34900 50300 K00309 Deer Stamp Account 5200 3900 5900 K00310 Environmental Trust Fund 423500 356900 471000 K00311 Fair Hill Improvement Fund 29600 23600 34300 K00312 Fisheries Research and Development Fund 498900 406400 550249 K00313 Forest and Park Reserve Fund 923600 1049820 873200 K00314 Forest and Park Reserve Fund - Forestry 0 138760 200300 K00320 Migratory Wild Waterfowl Stamp 20900 16500 24000 K00321 Natural Resources Property Maintenance Fund 29700 22600 33700 K00325 Offroad Vehicle Account 300 400 900 K00327 POS Administrative Fee 0 389219 205920 K00333 Shore Erosion Control Revolving Loan Fund 45900 31700 57200 K00336 State Boat Act 110062 88800 127500 K00337 Chesapeake Bay Endangered Species Fund 14500 19800 14300 K00338 Fisheries Management and Protection Fund 167100 138800 188700 K00339 Wildlife Management and Protection Fund 316100 237900 343000 K00342 Waterway Improvement Fund 67291 236250 201192 K00346 Woodlands Incentive Fund 9500 5500 7900 K00356 Forest and Park Concession Fund 0 83300 120100 K00360 Chesapeake amp Atlantic Coastal Bays 2010 Trust Fund 135000 135000 135000 K00363 Oyster Tax Fund 0 32500 31400



620

621





Total 109985 150987 167532 Reimbursable Fund Expenditure

K00A14 DNR - Chesapeake and Coastal Service 0 0 4767 Total 0 0 4767

Department of Natural Resources K00A0104 Human Resource Service - Office of the Secretary

Program Description This program provides personnel services staff development and training and administers the equal opportunity program for the Department



01 Salaries Wages and Fringe Benefits 1492733 1550683 1505964 02 Technical and Special Fees 154452 179864 215141 03 Communications 5052 4600 5100 04 Travel 338 500 500 08 Contractual Services 4638 6050 6050 09 Supplies and Materials 13380 12476 14531 10 Equipment - Replacement 0 0 2770 12 Grants Subsidies and Contributions 1000 2000 1500 13 Fixed Charges 125 555 555




622

623



10069 Conservation Reserve Program 60 0 0 10664 Cooperative Forestry Assistance 650 2200 2000 10675 Urban and Community Forestry Program 570 400 500 10676 Forest Legacy Program 10 0 0 10678 Forest Stewardship Program 680 600 1000 10680 Forest Health Protection 0 400 300 11419 Coastal Zone Management Administration Awards 9980 4700 4700 11420 Coastal Zone Management Estuarine Research Reserves 2200 1500 1800 11431 Climate and Atmospheric Research 0 100 100 11463 Habitat Conservation 130 0 1700 11472 Unallied Science Program 50 200 0 11474 Atlantic Coastal Fisheries Cooperative Management Act 330 400 400 15424 Marine Minerals Activities-Hurricane Sandy 380 200 100 15605 Sport Fish Restoration Program 10784 7400 7400 15611 Wildlife Restoration and Basic Hunter Education 2170 10700 11200 15615 Cooperative Endangered Species Conservation Fund 30 100 100 15616 Clean Vessel Act 640 800 800 15634 State Wildlife Grants 340 1100 1100 15650 Research Grants - Fish amp Wildlife Service 90 0 0 15677 Hurricane Sandy Disaster Relief Activities-FWS 20 100 100 15810 National Cooperative Geologic Mapping Program 150 200 200


Federal Fund Expenditure 15814 National Geological and Geophysical Data Preservation

Program 160 0 100

15931 Conservation Activities by Youth Service Organizations-Recovery

0 200 0

66466 Chesapeake Bay Program 8100 10100 11700 Total 37524 41400 45300

624

625

Department of Natural Resources K00A0105 Information Technology Service - Office of the Secretary

Program Description The Information Technology Service (ITS) provides system and network engineering services and equipment technical support services and operation of the Departmentrsquos network of computing resources



01 Salaries Wages and Fringe Benefits 2157583 1962134 1953665 02 Technical and Special Fees 16732 32100 25965 03 Communications 24581 28073 26796 04 Travel 558 8742 2145 06 Fuel and Utilities 645 6000 3833 07 Motor Vehicle Operation and Maintenance 58760 72000 63000 08 Contractual Services 71019 46000 46500 09 Supplies and Materials (20139) 14826 14600 10 Equipment - Replacement 49929 5000 14000 13 Fixed Charges 209 1150 1300






10028 Wildlife Services 0 100 100 10069 Conservation Reserve Program 130 0 0 10664 Cooperative Forestry Assistance 1490 6000 5500 10675 Urban and Community Forestry Program 1280 1000 1500 10676 Forest Legacy Program 20 100 100 10678 Forest Stewardship Program 1550 1600 2900 10680 Forest Health Protection 0 1000 700 11419 Coastal Zone Management Administration Awards 22660 13000 13100 11420 Coastal Zone Management Estuarine Research Reserves 4990 4200 4900 11431 Climate and Atmospheric Research 0 300 200 11463 Habitat Conservation 310 0 4600 11472 Unallied Science Program 110 600 0 11474 Atlantic Coastal Fisheries Cooperative Management Act 750 1100 1000 15424 Marine Minerals Activities-Hurricane Sandy 860 500 300 15605 Sport Fish Restoration Program 24460 20600 20600 15611 Wildlife Restoration and Basic Hunter Education 1390 29700 31200 15615 Cooperative Endangered Species Conservation Fund 0 300 300 15616 Clean Vessel Act 1460 2100 2100 15630 Coastal Program 0 100 100 15634 State Wildlife Grants 0 3000 3000 15650 Research Grants - Fish amp Wildlife Service 210 0 0 15677 Hurricane Sandy Disaster Relief Activities-FWS 40 200 200

626

627


Federal Fund Expenditure 15810 National Cooperative Geologic Mapping Program 350 500 500 15814 National Geological and Geophysical Data Preservation 370 0 300



Total 80840 114600 125800

Department of Natural Resources K00A0106 Office of Communications - Office of the Secretary

Program Description The Office of Communications works to provide information to the public regarding administrative and Agency policies and DNR services and activities through public appearances sponsorship of public events exhibits and publications coordination of volunteer activities and through the electronic and print media via news conferences press releases news briefs social media outlets and radio and television programming

Appropriation Statement

Number of Authorized Positions

2017 Actual

1100

2018 Appropriation

900

2019 Allowance

900

01 03 04 08 09 10 12 13

Salaries Wages and Fringe Benefits Communications Travel Contractual Services Supplies and Materials Equipment - Replacement Grants Subsidies and Contributions Fixed Charges

Total Operating Expenses Total Expenditure

982998 924380 16385 25105 11389 5223

102441 31800 7817 14000 3211 6293

500 500 105 1300

141848 84221 1124846 1008601

903829 25105 10815 65623 14000 6293

500 1300

123636 1027465

Net General Fund Expenditure Special Fund Expenditure

Total Expenditure

439730 685116

1124846

579541 429060

1008601

479975 547490

1027465

628

629



Total 685116 429060 547490

Department of Natural Resources K00A0107 Major Information Technology Development Projects - Office of the Secretary

Program Description This program provides funding to the major information technology projects of the Department


10 Equipment - Replacement 4008407 0 0 Total Operating Expenses 4008407 0 0


Reimbursable Fund Expenditure 4008407 0 0 Total Expenditure 4008407 0 0

Reimbursable Fund Expenditure F50A01 Major Information Technology Development Project Fund 4008407 0 0

Total 4008407 0 0

630

631

Department of Natural Resources K00A0209 Forest Service - Forest Service

Program Description Forest Service personnel offer incentive programs and technical assistance to help plant trees in urban communities and support the efforts of private landowners and local governments to manage forest resources in a sustainable manner The Forest Service also manages 200000 acres of State forest land for ecological economic and recreational benefits The Unit also protects all of the Statersquos forest resources from fire insects and disease


2018 Appropriation

2019 Allowance


01 Salaries Wages and Fringe Benefits 7976085 7494865 7388492 02 Technical and Special Fees 1053001 1301471 1314722 03 Communications 147269 131275 139490 04 Travel 80827 57554 55589 06 Fuel and Utilities 112300 119867 112536 07 Motor Vehicle Operation and Maintenance 586956 503852 549421 08 Contractual Services 1020235 1097389 1129014 09 Supplies and Materials 596247 699431 662789 10 Equipment - Replacement 306052 218910 211665 11 Equipment - Additional 105751 61485 82985 12 Grants Subsidies and Contributions 734953 583957 498267 13 Fixed Charges 103094 105089 140426




Special Fund Expenditure K00313 Forest and Park Reserve Fund 5710631 0 0 K00314 Forest and Park Reserve Fund - Forestry 0 3581267 3054936 K00325 Offroad Vehicle Account 10344 9000 11000 K00326 Private Donation 138907 297500 142500 K00329 Reforestation Fund 116744 180000 180000 K00346 Woodlands Incentive Fund 155722 300000 160000 K00351 POS Transfer Tax 0 4373589 4900940

Total 6132348 8741356 8449376


Federal Fund Expenditure 10069 Conservation Reserve Program 198372 0 0 10664 Cooperative Forestry Assistance 675600 1175715 1076761 10675 Urban and Community Forestry Program 332232 196000 284200 10676 Forest Legacy Program 4458 23400 14700 10678 Forest Stewardship Program 358267 313600 565500 10680 Forest Health Protection 63003 196000 137200 VCK00 Various Federal Contracts 368045 0 25000


J00B01 State Highway Administration 332226 360000 275996 K00A14 DNR - Chesapeake and Coastal Service 391795 393269 393209

Total 724021 753269 669205

632

633

Department of Natural Resources K00A0301 Wildlife and Heritage Service - Wildlife and Heritage Service

Program Description The Wildlife and Heritage Service is responsible for ensuring the long-term conservation of the full array of native ecosystems natural communities and species that comprise the biological integrity of Maryland and for striking the necessary balance between the ecological needs of wildlife resources and societal needs and desires


2018 Appropriation

2019 Allowance






Special Fund Expenditure K00309 Deer Stamp Account 60000 60000 70000 K00320 Migratory Wild Waterfowl Stamp 311386 400000 400000 K00326 Private Donation 85037 0 0 K00337 Chesapeake Bay Endangered Species Fund 250000 285000 229798 K00339 Wildlife Management and Protection Fund 5277814 4448183 4438238 K00357 Upland Wildlife Habitat Fund 735 5000 5000

Total 5984972 5198183 5143036


Federal Fund Expenditure 10028 Wildlife Services 17200 19700 19700 10069 Conservation Reserve Program 6377 0 0 15611 Wildlife Restoration and Basic Hunter Education 4544761 5137560 5438896 15615 Cooperative Endangered Species Conservation Fund 62200 49000 49000 15633 Landowner Incentive Program 25484 0 0 15634 State Wildlife Grants 766498 588000 588802 15649 Service Training and Technical Assistance 308 0 0 15657 Endangered Species Conservation-Recovery Implementation

Funds 30935 40000 20000

VCK00 Various Federal Contracts 46897 40000 40000 Total 5500660 5874260 6156398

Reimbursable Fund Expenditure J00B01 State Highway Administration 16868 180590 60000 M00F02 MDH - Office of Population Health Improvement 3250 3500 10000

Total 20118 184090 70000

634

635

Department of Natural Resources Summary of Maryland Park Service






Net General Fund Expenditure (47287) 0 2469000 Special Fund Expenditure 41713711 45217600 48983629 Federal Fund Expenditure 398350 258000 470000 Reimbursable Fund Expenditure 658052 600000 700000


Department of Natural Resources K00A0401 Statewide Operations - Maryland Park Service

Program Description The Maryland Park Service (MPS) manages and operates Marylandrsquos State parks scenic preserves historic monuments natural environment areas and recreation areas


2018 Appropriation

2019 Allowance


01 Salaries Wages and Fringe Benefits 18658689 19853555 20118491 02 Technical and Special Fees 6728609 7789818 8307363 03 Communications 370325 336654 383164 04 Travel 16924 32153 32129 06 Fuel and Utilities 4091942 4347379 4522185 07 Motor Vehicle Operation and Maintenance 1781087 2286523 2612898 08 Contractual Services 2709737 3397173 3447394 09 Supplies and Materials 2788174 2799227 4211783 10 Equipment - Replacement 497192 198381 1017310 11 Equipment - Additional 113122 364522 886918 12 Grants Subsidies and Contributions 2810069 2548953 4704000 13 Fixed Charges 269733 221262 228109 14 Land and Structures 834 0 250885




Special Fund Expenditure K00306 Deep Creek Lake Management and Protection Fund 894573 800000 800000 K00311 Fair Hill Improvement Fund 550000 550000 550000 K00313 Forest and Park Reserve Fund 9962927 10898056 13644352 K00321 Natural Resources Property Maintenance Fund 729867 800000 800000 K00326 Private Donation 0 0 65000 K00342 Waterway Improvement Fund 121973 0 0 K00351 POS Transfer Tax 27567982 30269544 31224277


10069 Conservation Reserve Program 279782 35000 345000 10675 Urban and Community Forestry Program 45000 0 0 15931 Conservation Activities by Youth Service Organizati

Recovery ons- 0 98000 0


636

637


Reimbursable Fund Expenditure D15A05 Executive Department-Boards Commissions and Offices 302513 300000 325000 D40W01 Department of Planning 16518 0 0 J00B01 State Highway Administration 282915 300000 375000 K00A02 Forest Service 7068 0 0 K00A03 Wildlife and Heritage Service 6015 0 0 K00A14 DNR - Chesapeake and Coastal Service 33030 0 0 M00F03 MDH - Prevention and Health Promotion Administration 9993 0 0

Total 658052 600000 700000

Department of Natural Resources K00A0406 Revenue Operations - Maryland Park Service

Program Description The Revenue Operations program includes camp stores snack bars beach concessions boat rental areas gift shops windsurfing areas and marinas


2018 Appropriation

2019 Allowance

Number of Contractual Positions 2645 2700 2695

02 Technical and Special Fees 591841 579213 568593 03 Communications 5057 6254 5128 04 Travel 0 240 0 06 Fuel and Utilities 67626 85755 68181 07 Motor Vehicle Operation and Maintenance 3090 18359 3354 08 Contractual Services 75973 88494 74776 09 Supplies and Materials 1075364 1026004 1100175 10 Equipment - Replacement 20724 11751 20805 11 Equipment - Additional 1846 8624 1850 12 Grants Subsidies and Contributions 44343 75000 56673 13 Fixed Charges 525 306 465


Special Fund Expenditure 1886389 1900000 1900000 Total Expenditure 1886389 1900000 1900000

Special Fund Expenditure K00356 Forest and Park Concession Fund 1886389 1900000 1900000

Total 1886389 1900000 1900000

638

639

Department of Natural Resources Summary of Land Acquisition and Planning








Department of Natural Resources K00A0505 Land Acquisition and Planning - Land Acquisition and Planning

Program Description The unit administers State and Federal grants to facilitate land conservation and recreational facility development through Program Open Space (POS) and to acquire easements and fee interest in designated Rural Legacy Areas throughout the State to protect the best of Marylands natural agricultural historic and cultural resource lands and to protect eroding shorelines and stream banks The unit also maintains official DNR property records maintains the Departmentrsquos leasing and property conveyance programs performs appraisal reviews administers the Departmentrsquos curatorship program conducts deed and easement research property line survey and boundary recovery and is the primary Unit responsible for preparing the State rsquos Land Preservation and Recreation Plan


2018 Appropriation

2019 Allowance




Net General Fund Expenditure 0 199362 0 Special Fund Expenditure 4869391 5016231 5433213 Reimbursable Fund Expenditure 30000 30000 30000


Special Fund Expenditure K00313 Forest and Park Reserve Fund 228342 0 0 K00327 POS Administrative Fee 3599961 3975428 4001625 K00362 Calvert County Gaming Tax Fund 1041088 1040803 1431588


J00B01 State Highway Administration 30000 30000 30000 Total 30000 30000 30000

640

641

Department of Natural Resources K00A0510 Outdoor Recreation Land Loan - Land Acquisition and Planning

Program Description This program includes funding for Program Open Space (State and local share) DNR Capital Improvements (Natural Resources Development Fund and Critical Maintenance Program) the Heritage Conservation Fund and the Rural Legacy program


12 Grants Subsidies and Contributions 0 56127004 72405529 14 Land and Structures 65432982 53273662 81288004


Special Fund Expenditure 62785482 106400666 150693533 Federal Fund Expenditure 2647500 3000000 3000000


Special Fund Expenditure K00351 POS Transfer Tax 62785482 106400666 150693533


15614 Coastal Wetlands Planning Protection and Restoration Act 0 1000000 1000000 15916 Outdoor Recreation-Acquisition Development and Planning 2647500 2000000 2000000

Total 2647500 3000000 3000000

Department of Natural Resources K00A0601 Licensing and Registration Service - Licensing and Registration Service

Program Description The Licensing and Registration Service is responsible for the collection of special funds from the sale of recreational hunting and fishing licenses the issuance of commercial fishing licenses the titling and registration of boats the issuance of documented vessel decals the sale of off-road vehicle permits and the collection of the vessel excise tax


2018 Appropriation

2019 Allowance


01 Salaries Wages and Fringe Benefits 2240255 2320091 2401459 02 Technical and Special Fees 37176 73097 135462 03 Communications 130916 160038 156567 04 Travel 2728 4826 5316 06 Fuel and Utilities 21714 23164 18667 07 Motor Vehicle Operation and Maintenance 3484 1734 5059 08 Contractual Services 774048 859955 911877 09 Supplies and Materials 24082 44713 37384 10 Equipment - Replacement 6213 11494 13120 11 Equipment - Additional 695 0 0 13 Fixed Charges 295632 313235 265295



Special Fund Expenditure K00309 Deer Stamp Account 9500 10000 20000 K00312 Fisheries Research and Development Fund 474800 400000 400000 K00320 Migratory Wild Waterfowl Stamp 15200 15000 15000 K00336 State Boat Act 555300 764347 892206 K00338 Fisheries Management and Protection Fund 354200 373000 373000 K00339 Wildlife Management and Protection Fund 249343 150000 150000 K00342 Waterway Improvement Fund 1878600 2100000 2100000

Total 3536943 3812347 3950206

642

643

Department of Natural Resources Summary of Natural Resources Police








Department of Natural Resources K00A0701 General Direction - Natural Resources Police

Program Description The Natural Resources Police (NRP) is a public safety agency with statewide authority to enforce conservation boating and criminal laws and to provide primary law enforcement services for Marylandrsquos state parks forests and lands owned by DNR The Office of the Superintendent is responsible for administration direction and coordination of NRP The Office of Administrative Services provides agency support in the areas of personnel management fiscal services and grants management and procurement The Bureau of Support Services provides records maintenance planning research communications services mandated education programs training to agency personnel and fleet management The Special Services Bureau includes the Internal Affairs Unit and Homeland Security


2018 Appropriation

2019 Allowance






Special Fund Expenditure K00326 Private Donation 27025 459175 300000 K00336 State Boat Act 448769 409544 409544


15611 Wildlife Restoration and Basic Hunter Education 529364 672400 672243 97012 Boating Safety Financial Assistance 1347324 1462040 1682999 97056 Port Security Grant Program 691166 2082259 1741663



644

645

Department of Natural Resources K00A0704 Field Operations - Natural Resources Police

Program Description The Field Operations Program is responsible for the field enforcement and some investigative activities of the Natural Resources Police These activities include but are not limited to enforcing all laws and regulations of the State including conservation and boating laws and regulations as they apply to fish wildlife and the environment enforcement provisions of the State Boat Act and the performance of all enforcement and investigative activities occurring in State parks and on other managed lands owned or controlled by the Department of Natural Resources


2018 Appropriation

2019 Allowance






Special Fund Expenditure K00312 Fisheries Research and Development Fund 2428730 2300000 2200000 K00326 Private Donation 12705 90000 90000 K00336 State Boat Act 481841 717588 1067588 K00338 Fisheries Management and Protection Fund 450000 450000 450000 K00339 Wildlife Management and Protection Fund 739313 870000 870000 K00342 Waterway Improvement Fund 2100000 2100000 2100000


11426 Financial Assistance for National Centers for Coastal Ocean 774859 530375 535000 Science

15611 Wildlife Restoration and Basic Hunter Education 47575 0 0 16922 Equitable Sharing Program 2162467 73633 73663 97012 Boating Safety Financial Assistance 0 1421871 1617000

Total 2984901 2025879 2225663

Department of Natural Resources Summary of Engineering and Construction








646

647

Department of Natural Resources K00A0901 General Direction - Engineering and Construction

Program Description The personnel in the General Direction program are responsible for operational administrative project management and engineeringtechnical support for all capital development and critical maintenance projects located on lands owned by the Department of Natural Resources In addition the program provides technical support to local jurisdictions as deemed necessary by the Department


2018 Appropriation

2019 Allowance






Special Fund Expenditure K00313 Forest and Park Reserve Fund 568500 0 0 K00327 POS Administrative Fee 1671100 1300000 2000000 K00342 Waterway Improvement Fund 2560476 2659668 2694699



Department of Natural Resources K00A0906 Ocean City Maintenance - Engineering and Construction

Program Description The Ocean Beach Maintenance Fund was established to provide funding to maintain the Atlantic Coast beaches of the State of Maryland and the Beach Erosion Control District


2018 Appropriation

2019 Allowance

08 Contractual Services Total Operating Expenses

Total Expenditure

2777586 1000000 2777586 1000000 2777586 1000000

1000000 1000000 1000000

Special Fund Expenditure Total Expenditure

2777586 2777586

1000000 1000000

1000000 1000000

Special Fund Expenditure K00323 Ocean Beach Replenishment Account

Total 2777586 2777586

1000000 1000000

1000000 1000000

648

649

Department of Natural Resources K00A1001 Critical Area Commission - Critical Area Commission

Program Description The purpose of the Commission is to foster more environmentally protective development activity in sensitive shoreline areas on the Chesapeake and Atlantic Coastal Bays and to minimize damage to water quality and the natural habitat The law establishing the Commission provides for the implementation of a resource protection program on a cooperative basis between the State and affected local governments with local governments establishing and administering their programs in a consistent and uniform manner subject to State criteria and oversight The primary activities of the Commission are reviewing local development proposals providing technical planning assistance to local governments promoting water quality and habitat protection approving amendments to local programs and providing grants to local governments for implementation of their local Critical Area Programs


2018 Appropriation

2019 Allowance


01 Salaries Wages and Fringe Benefits 1458832 1337375 1476340 02 Technical and Special Fees 13613 65532 0 03 Communications 13408 20164 17881 04 Travel 5219 6941 5500 06 Fuel and Utilities 11302 10576 11302 07 Motor Vehicle Operation and Maintenance 3071 3489 3489 08 Contractual Services 117417 155950 184648 09 Supplies and Materials 4520 10748 8528 10 Equipment - Replacement 0 3200 3099 12 Grants Subsidies and Contributions 252700 253900 252700 13 Fixed Charges 128231 131097 122217


Net General Fund Expenditure 2008313 1998972 2085704 Total Expenditure 2008313 1998972 2085704

Department of Natural Resources Summary of Resource Assessment Service








650

651

Department of Natural Resources K00A1205 Power Plant Assessment Program - Resource Assessment Service

Program Description The Power Plant Assessment Program functions to ensure that Maryland meets its electricity demands at reasonable costs while protecting the States valuable natural resources It provides a continuing program for evaluating electric generation and transmission issues and recommending responsible long-term solutions The Environmental Review Program reviews projects to prevent the loss of natural resources and ensuring no harm from proposed development


2018 Appropriation

2019 Allowance


01 Salaries Wages and Fringe Benefits 1444217 1523934 1508836 02 Technical and Special Fees 60247 70191 70212 03 Communications 9638 13655 13655 04 Travel 9659 4000 4000 06 Fuel and Utilities 3336 3300 3300 08 Contractual Services 4577553 4590017 4582297 09 Supplies and Materials 29191 38021 38020 10 Equipment - Replacement 10863 3100 2811 11 Equipment - Additional 0 3835 12745 12 Grants Subsidies and Contributions 10000 35000 35000 13 Fixed Charges 39594 46250 46250




Special Fund Expenditure K00310 Environmental Trust Fund 5606152 5846570 5832154 K00326 Private Donation 123000 0 0

Total 5729152 5846570 5832154

Department of Natural Resources K00A1206 Monitoring and Ecosystem Assessment - Resource Assessment Service

Program Description The Resource Assessment Service monitors manages and assesses water quality habitat and living resources information to assess the health of Marylandrsquos Chesapeake and Coastal Bay tidal tributaries rivers and streams and to target and track progress on restoration activities


2018 Appropriation

2019 Allowance








11457 Chesapeake Bay Studies 0 129000 129000 11478 Center for Sponsored Coastal Ocean Research-C

Program oastal 915 0 0

15677 Hurricane Sandy Disaster Relief Activities-FWS 7491 29300 29300 15944 Natural Resource Stewardship 0 10000 50000 66466 Chesapeake Bay Program 1554718 1651018 1653001 VCK00 Various Federal Contracts 9906 0 0

Total 1573030 1819318 1861301

652

653


Reimbursable Fund Expenditure J00B01 State Highway Administration 47326 142000 160000 K00902 Reimbursement for Boat Rental 125828 200000 200000 K00A03 Wildlife and Heritage Service 72844 60000 70000 K00A04 Maryland Park Service 87750 77300 95000 K00A14 DNR - Chesapeake and Coastal Service 719570 665776 728503 K00A17 Fishing and Boating Services 140026 140000 140000 R30B22 University of Maryland College Park 0 6900 0 U00A04 Water Management Administration 260752 345285 342650 U10B00 Maryland Environmental Service 166748 0 0

Total 1620844 1637261 1736153

Department of Natural Resources K00A1207 Maryland Geological Survey - Resource Assessment Service

Program Description The Maryland Geological Survey is a scientific-investigative organization charged with investigating the geologic and water resources of Maryland through the application of the various disciplines within earth science Its primary mission includes investigation and monitoring of water resources geologic topographic and geophysical mapping environmental geology mineral resources and coastal and estuarine geology


2018 Appropriation

2019 Allowance






Special Fund Expenditure K00310 Environmental Trust Fund 179363 128377 12519 K00319 Maryland Geological Survey Account 262975 269131 391989


15424 Marine Minerals Activities-Hurricane Sandy 143101 97782 48995 15630 Coastal Program 0 24500 24500 15650 Research Grants - Fish amp Wildlife Service 34750 0 0 15810 National Cooperative Geologic Mapping Program 98115 98000 98000 15814 National Geological and Geophysical Data Preservati

Program on 56815 0 63800

Total 332781 220282 235295

654

655


Reimbursable Fund Expenditure D40W01 Department of Planning 0 0 25000 J00B01 State Highway Administration 0 130000 190000 J00D00 Maryland Port Administration 0 80000 100000 K00A12 DNR - Resource Assessment Service 47617 0 33000 K00A14 DNR - Chesapeake and Coastal Service 96451 75000 75000 K00A17 Fishing and Boating Services 173703 340399 319963 R30B22 University of Maryland College Park 69478 85000 0 U00A04 Water Management Administration 357821 377000 377000 U10B00 Maryland Environmental Service 109318 0 0

Total 854388 1087399 1119963

Department of Natural Resources K00A1301 Maryland Environmental Trust - Maryland Environmental Trust

Program Description The Maryland Environmental Trust (MET) promotes conservation of open space primarily by accepting conservation easements on properties of environmental scenic historic or cultural significance METs principal activities are conservation easement solicitation and stewardship local land trust assistance and small grants



2017 Actual

800

2018 Appropriation

800

2019 Allowance

800 Number of Contractual Positions 187 200 200

01 02 03 04 07 08 09 10 12 13

Salaries Wages and Fringe Benefits Technical and Special Fees Communications Travel Motor Vehicle Operation and Maintenance Contractual Services Supplies and Materials Equipment - Replacement Grants Subsidies and Contributions Fixed Charges


723723 78948 3667 4098 2755 3491 1749

512 556687

3408 576367

1379038

729807 71260 3800 2000 2246

15929 8001

500 777703

3065 813244

1614311

729244 73628 1793 8225 1646

11520 6495

500 200000

3640 233819

1036691

Net General Fund Expenditure Reimbursable Fund Expenditure

Total Expenditure

588416 790622

1379038

602726 1011585 1614311

602962 433729

1036691

Reimbursable Fund Expenditure J00A01 Department of Transportation J00B01 State Highway Administration K00A05 DNR - Land Acquisition and Planning K00A14 DNR - Chesapeake and Coastal Service S00A24 Division of Neighborhood Revitalization

Total

41196 368687 133000 97739

150000 790622

35000 742703 133000 100882

0 1011585

50000 0

133000 100729 150000 433729

656

657

Department of Natural Resources Summary of Chesapeake and Coastal Service








Department of Natural Resources K00A1401 Waterway Capital - Chesapeake and Coastal Service

Program Description This program is administered by the Chesapeake and Coastal Service and carries out mandated waterway improvement capital projects


2018 Appropriation

2019 Allowance

08 Contractual Services 10500000 11400000 2500000 12 Grants Subsidies and Contributions 2527015 0 12500000




Special Fund Expenditure K00342 Waterway Improvement Fund 10500000 10500000 12500000


15605 Sport Fish Restoration Program 868308 700000 841293 15622 Sportfishing and Boating Safety Act 1658707 200000 1658707

Total 2527015 900000 2500000

658

659

Department of Natural Resources K00A1402 Chesapeake and Coastal Service - Chesapeake and Coastal Service

Program Description The Chesapeake and Coastal Service (CCS) is committed to protecting and enhancing Marylandrsquos Chesapeake coastal and ocean resources for present and future generations It does so through financial and technical assistance to State and local partners rigorous use of science strong public participation education and effective intergovernmental coordination


2018 Appropriation

2019 Allowance






Special Fund Expenditure K00326 Private Donation 3357 30000 30000 K00333 Shore Erosion Control Revolving Loan Fund 982607 800000 1000000 K00342 Waterway Improvement Fund 1280393 1700000 1674375 K00360 Chesapeake amp Atlantic Coastal Bays 2010 Trust Fund 52800045 54024153 52796333


11419 Coastal Zone Management Administration Awards 2404178 2549418 2566438 11420 Coastal Zone Management Estuarine Research Reserves 613625 822300 961634 15423 Bureau of Ocean Energy Management (BOEM) Environmen

Studies Program (ESP) tal 330982 1005001 75000

15605 Sport Fish Restoration Program 381689 645081 566816 15616 Clean Vessel Act 345235 411600 411600 66466 Chesapeake Bay Program 4433616 3858785 4740338

Total 8509325 9292185 9321826


Reimbursable Fund Expenditure D13A13 Maryland Energy Administration 514973 100250 0 J00B01 State Highway Administration 0 1320000 870000 J00D00 Maryland Port Administration 33652 40000 39978 K00A03 Wildlife and Heritage Service 10870 0 10000 K00A05 DNR - Land Acquisition and Planning 289330 229563 227443 K00A12 DNR - Resource Assessment Service 52490 63500 0

Total 901315 1753313 1147421

660

661

Department of Natural Resources K00A1701 Fishing and Boating Services - Fishing and Boating Services

Program Description Fishing and Boating Services is responsible for the conservation management and allocation of Marylands fisheries resources to ensure the long-term sustainability and optimum ecological recreational and economic use of these resources including the regulation of recreational and commercial fishing activities Additionally the unit is responsible for Boating Facilities and Hydrographic Operations Boating Facilities is responsible for overseeing management of two marinas regulatory proposals and providing staff support to the State Boat Act Advisory Committee Hydrographic Operations is responsible for placing regulatory markers and navigation aids in support of natural resource areas and the boating public as well as providing charting and ice-breaking services for the Department


2018 Appropriation

2019 Allowance






Special Fund Expenditure K00312 Fisheries Research and Development Fund 6186981 6381046 6583300 K00326 Private Donation 491189 835000 620579 K00338 Fisheries Management and Protection Fund 2000000 2000000 2000000 K00342 Waterway Improvement Fund 4275609 5160000 5160000 K00363 Oyster Tax Fund 1984043 900000 900000 K00365 Seafood Marketing 100741 0 0

Total 15038563 15276046 15263879


Federal Fund Expenditure 11407 Interjurisdictional Fisheries Act of 1986 18238 84000 87494 11431 Climate and Atmospheric Research 0 59800 38325 11452 Unallied Industry Projects 7706 0 0 11463 Habitat Conservation 39207 1400000 901600 11472 Unallied Science Program 104253 117600 2105 11474 Atlantic Coastal Fisheries Cooperative Management Act 157733 205700 193801 15605 Sport Fish Restoration Program 2510280 2957935 2880633 15634 State Wildlife Grants 0 15000 6598 VCK00 Various Federal Contracts 74483 50000 20000


J00D00 Maryland Port Administration 1950229 2100523 1999956 K00A14 DNR - Chesapeake and Coastal Service 100024 938403 2150000 U10B00 Maryland Environmental Service 125104 0 0

Total 2175357 3038926 4149956

662

663

3 Year Position Summary Classification Title FY 2017

Positions FY 2017

Expenditures FY 2018

Positions FY 2018

Appropriation FY 2019

Positions FY 2019

Allowance

K00 - Department of Natural Resources K00A01 - Office of the Secretary

K00A0101 - Secretariat Admin Officer III 100 49578 100 49583 100 49583 Admin Spec III 100 62322 100 52183 100 52183 Administrator II 300 191527 300 192785 300 192785 Administrator III 100 66381 100 66151 100 66151 Administrator VI 100 97200 100 97203 100 97203 Dep Secy Dept Natural Resources 100 142641 100 142646 100 142646 Designated Admin Mgr III 200 181169 200 182014 200 182014 Designated Admin Mgr Senior I 100 36052 100 93299 100 93299 Exec Assoc III 300 175189 300 163548 300 163548 Exec VI 200 218664 200 233509 200 233509 Internal Auditor Lead 100 71506 100 72199 100 72199 Internal Auditor Super 100 115244 100 78568 100 78568 Park Ranger Major 100 53613 000 0 000 0 Prgm Mgr III 100 156383 000 0 000 0 Prgm Mgr Senior I 100 116107 100 110729 100 110729 Prgm Mgr Senior III 200 228904 200 231554 200 231554 Secy Dept Natural Resources 100 162303 100 162499 100 162499

Total K00A0101 2400 2124783 2200 1928470 2200 1928470 K00A0102 - Office of the Attorney General

Admin Officer II OAG 100 23496 100 55056 100 55056 Asst Attorney General VI 500 476201 500 479806 500 479806 Asst Attorney General VII 200 217263 200 219364 200 219364 Asst Attorney General VIII 300 308040 300 308057 300 308057 Paralegal II OAG 100 48556 100 34390 100 34390 Principal Counsel 100 126182 100 126186 100 126186

Total K00A0102 1300 1199738 1300 1222859 1300 1222859 K00A0103 - Finance and Administrative Services

Accountant II 100 79648 100 55491 100 55491 Accountant Supervisor I 300 110569 300 168726 300 168726 Admin Officer I 100 55134 100 55662 100 55662 Admin Officer II 200 113410 200 113418 200 113418 Admin Officer III 100 58732 100 58736 100 58736 Admin Prog Mgr I 100 75114 100 76224 100 76224 Administrator II 100 39567 100 46857 100 46857 Agency Grants Spec Trainee 200 87018 200 96809 200 96809 Agency Procurement Spec II 200 117485 200 120915 200 120915 Fiscal Accounts Technician II 500 177244 500 195318 500 195318 Fiscal Services Admin III 100 32071 100 69825 100 69825 Fiscal Services Admin V 100 101935 100 101786 100 101786 Fiscal Services Admin VI 100 110721 100 110729 100 110729 Management Associate 100 47299 100 36557 100 36557 Services Specialist 300 85039 300 91411 300 91411 Services Supervisor II 100 32384 100 32364 100 32364

Total K00A0103 2700 1323370 2700 1430828 2700 1430828 K00A0104 - Human Resource Service

Accountant Manager III 100 53708 100 95380 100 95380 Admin Officer I 300 94173 300 166986 300 166986

3 Year Position Summary Classification Title FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019

Positions Expenditures Positions Appropriation Positions Allowance

Admin Officer III 200 31518 Admin Prog Mgr II 100 76828 Administrator I 100 64793 HR Administrator I 200 157925 HR Administrator III 000 0 HR Director I 100 91684 HR Officer I 100 93582 HR Officer II 200 110487 HR Specialist 000 0 Management Associate 100 54102 Personnel Associate II 100 40789 Personnel Associate III 000 0

Total K00A0104 1600 869589

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409

1700 1046148

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409

1700 1046148 K00A0105 - Information Technology Service

Admin Officer III 100 63366 Administrator II 100 64998 Administrator IV 100 82241 IT Asst Director II 200 193131 IT Programmer Analyst II 200 143179 IT Programmer Analyst LeadAdvanced 200 96189 IT Staff Specialist 100 56954 IT Systems Technical Spec 400 336876 Prgm Mgr Senior III 100 96976 Radio Tech II 200 96226 Radio Tech Supv General 300 208760

Total K00A0105 2000 1438896

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242

2000 1372695

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242

2000 1372695 K00A0106 - Office of Communications

Admin Officer III 100 52590 Administrator II 100 59671 Administrator III 100 99978 Administrator IV 100 0 Designated Admin Mgr Senior II 100 118188 Pub Affairs Specialist 200 56936 Webmaster II 300 174193 Webmaster Supr 100 83019

Total K00A0106 1100 644575

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562

Total K00A01-Office of the Secretary 11100 7600951 10800 7608562 10800 7608562 K00A0209 - Forest Service

Admin Officer I Admin Officer III Admin Prog Mgr I Admin Spec II Admin Spec III Administrator I Administrator II Forester I Forester Licensed Forestry Manager I Forestry Manager II Forestry Manager III

300 161160 300 176377 000 0 100 33566 400 197250 200 144789 100 54943 100 36679 300 65501 600 399334

1100 765413 300 196647

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

664

665



Maint Chief IV Non Lic 100 37404 100 37884 100 37884 Maint Supv II Non Lic 200 103604 200 97390 200 97390 Management Associate 100 44342 100 44545 100 44545 Nat Res Manager II 100 58639 100 59202 100 59202 Nat Res Planner I 100 21797 000 0 000 0 Nat Res Planner II 100 86549 300 136920 300 136920 Nat Res Planner III 700 422796 900 458718 900 458718 Nat Res Tech I 300 25697 100 27048 100 27048 Nat Res Tech II 100 25374 000 0 000 0 Nat Res Tech III 200 173264 600 212053 600 212053 Nat Res Tech V 100 52179 100 34390 100 34390 Nat Res Tech VI 1300 731808 1200 638271 1200 638271 Office Secy III 100 35005 100 36992 100 36992 Park Services Manager I 200 144708 200 144719 200 144719 Prgm Mgr I 800 618223 700 560925 700 560925 Prgm Mgr III 200 223836 100 97203 100 97203 Prgm Mgr IV 000 0 200 186971 200 186971 Prgm Mgr Senior I 100 104559 100 104567 100 104567

Total K00A0209 8600 5141443 8600 5062270 8600 5062270 K00A0301 - Wildlife and Heritage Service

Admin Officer II 100 60525 100 60530 Admin Spec I 100 39758 100 39760 Admin Spec III 100 52329 100 52183 Envrmntl Spec IV 100 80072 100 80078 Maint Supv I Non Lic 100 59954 100 60530 Management Associate 100 48910 100 48825 Nat Res Biol I 500 172358 300 119506 Nat Res Biol II 100 125519 400 188926 Nat Res Biol III 800 536382 1000 569831 Nat Res Biol IV 200 145081 200 145792 Nat Res Biol V 1500 902005 1300 944593 Nat Res Manager II 100 62079 100 62676 Nat Res Planner IV 400 279745 400 313011 Nat Res Planner V 200 145754 200 147168 Nat Res Tech I 200 45768 400 113070 Nat Res Tech II 300 42884 200 60560 Nat Res Tech III 900 285415 800 278814 Nat Res Tech IV 200 92230 300 124125 Nat Res Tech V 400 139095 300 126705 Nat Res Tech VI 500 186738 400 202038 Office Secy III 200 77720 200 78220 Prgm Mgr I 700 554376 700 558188 Prgm Mgr II 200 167071 200 167941 Prgm Mgr IV 400 386249 400 386270 Prgm Mgr Senior II 100 107421 100 107429

Total K00A0301 8500 4795438 8500 5036769 K00A0401 - Statewide Operations

Admin Officer I

100 60530 100 39760 100 52183 100 80078 100 60530 100 48825 300 119506 400 188926

1000 569831 200 145792

1300 944593 100 62676 400 313011 200 147168 400 113070 200 60560 800 278814 300 124125 300 126705 400 202038 200 78220 700 558188 200 167941 400 386270 100 107429

8500 5036769

200 147805 200 110232

152022 Admin Officer II

300 152022 200 111288 111288

Admin Officer III 400 209906 300 180054 300 180054

300 200



Admin Spec I 100 19327 100 30472 100 30472 Admin Spec II 400 124853 600 226632 700 258996 Admin Spec III 1400 600620 1300 564505 1300 564505 Administrator II 200 126352 200 127316 200 127316 Administrator III 100 54759 200 105695 200 105695 Automotive Services Specialist 000 0 100 40792 100 40792 Exec Asst I Exec Dept 100 79313 100 80078 100 80078 Fiscal Services Chief II 100 28837 100 53193 100 53193 Maint Chief III Non Lic 100 52611 100 52183 100 52183 Nat Res Planner III 100 18293 000 0 000 0 Nat Res Planner IV 100 77936 200 120698 200 120698 Nat Res Planner V 200 79478 100 76224 100 76224 Office Secy II 200 66462 200 66653 200 66653 Office Secy III 100 4514 000 0 000 0 Park Maintenance Program Supervisor 2400 1199622 2400 1195671 2400 1195671 Park Ranger Captain 300 352037 300 351023 300 351023 Park Ranger First Lieutenant 200 235543 200 227758 200 227758 Park Ranger Lieutenant Colonel 100 140411 100 139520 100 139520 Park Ranger Major 100 127399 100 130056 100 130056 Park Services Associate I 1900 244017 1400 490133 1900 662083 Park Services Associate II 4400 2314669 5100 2116054 5100 2116054 Park Services Associate Lead 1600 675579 1700 837155 1700 837155 Park Services Associate Trainee 800 175732 500 165300 600 197664 Park Services Asst Manager 400 238870 400 242238 400 242238 Park Services Manager I 1300 754081 1300 815733 1300 815733 Park Services Manager II 400 243480 400 276939 400 276939 Park Services Supervisor 2600 1170306 2700 1384374 2700 1384374 Park Technician I 300 38897 500 153441 500 153441 Park Technician II 3100 1128073 2800 1066602 2800 1066602 Park Technician Lead 500 124125 600 213925 600 213925 Prgm Mgr II 400 298900 400 338932 400 338932 Prgm Mgr Senior II 100 110542 100 111612 100 111612 Pub Affairs Officer II 100 67627 100 65827 100 65827

Total K00A0401 25000 11441208 25200 12310098 25900 12546776 K00A0505 - Land Acquisition and Planning

Acquisition Specialist Admin Officer I Admin Officer III Administrator I Administrator II Administrator III Administrator IV Cartographer II Nat Res Planner III Nat Res Planner IV Prgm Mgr I Prgm Mgr II Prgm Mgr III Prgm Mgr IV Prgm Mgr Senior I

666

100 59198 100 59202 100 59202 050 27829 050 27831 050 27831 400 204966 400 201560 400 201560 000 0 100 50915 100 50915 400 249044 400 250984 400 250984 400 222466 300 223071 300 223071 200 107878 100 73361 100 73361 100 49047 100 48980 100 48980 300 162999 300 163668 300 163668 200 131551 200 132312 200 132312 100 83805 100 83811 100 83811 300 246699 300 247557 300 247557 100 97196 100 97203 100 97203 100 89115 100 89122 100 89122 100 110725 100 110729 100 110729

667



Real Est Review Appraiser II DGS 100 62569 100 63171 100 63171 Total K00A0505 2950 1905087 2850 1923477 2850 1923477 K00A0601 - Licensing and Registration Service

Admin Officer III 100 58732 Admin Spec I 100 29422 Administrator I 400 263703 Lic amp Reg Center Mgr 300 130888 Lic amp Reg Tech I 000 0 Lic amp Reg Tech II 200 16368 Lic amp Reg Tech III 900 360574 Lic amp Reg Tech Lead 500 215131 Lic amp Reg Tech Supv 600 282604 Prgm Mgr III 100 48231 Services Specialist 100 12609

Total K00A0601 3300 1418262

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713

3300 1484192

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713

3300 1484192 K00A07 - Natural Resources Police

K00A0701 - General Direction Admin Officer I Admin Officer II Admin Officer III Administrator I Administrator II Administrator IV Hydrographic Engr Assoc III Management Associate Marine Engine Technician II Nat Res Cadet Nat Res Manager III Nat Res Police Candidate Nat Res Police Captain Nat Res Police Corporal Nat Res Police Lieut Nat Res Police Lieut Colonel Nat Res Police Major Nat Res Police Sergeant Nat Res Police Superintendent Office Secy III Police Communications Oper I Police Communications Oper II Police Communications Supervisor Prgm Mgr III Supply Officer II Supply Officer IV

200 110305 400 219318 100 48685 000 0 200 75009 100 79950 300 82212 200 55134 100 57725 700 184460 100 60235

3200 920538 300 368080 100 234889 400 444391 100 129762 100 264017 800 749341 100 138843 600 185219 400 105470

1200 527379 400 218776 100 64063 100 42676 100 18010

Total K00A0701 10400 5384487

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702

9900 5405071

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702

9900 5405071 K00A0704 - Field Operations

Admin Officer III Admin Spec II Aviation Maint Technician Helicopter MSP Sergeant Aviation

100 53935 400 173364 000 0 000 0

100 54451 300 134546 100 46857 100 63066

100 54451 300 134546 100 46857 100 63066



Nat Res Police Captain 500 625759 Nat Res Police Corporal 6200 4993314 Nat Res Police Lieut 900 907269 Nat Res Police Major 300 313500 Nat Res Police Master Off 1200 1021865 Nat Res Police Off 2200 815361 Nat Res Police Off IC 6800 4567968 Nat Res Police Senior Off 100 42866 Nat Res Police Sergeant 2900 2841984 Office Secy III 100 61264 Police Communications Oper I 100 2421

Total K00A0704 21800 16420870

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0

24100 16950997

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0

24100 16950997 Total K00A07-Natural Resources Police 32200 21805357 34000 22356068 34000 22356068

K00A0901 - General Direction Admin Aide Admin Prog Mgr III Administrator II Administrator III Agency Procurement Spec II Agency Project EngrArch I Agency Project EngrArch II Agency Project EngrArch III Agency Project EngrArch Ld Agency Project EngrArch Supv Bldg Construction Insp III Carpenter Carpenter Trim Nat Res Manager II Prgm Mgr Senior I Waterways Improvement Tech I Waterways Improvement Tech III

100 41538 100 90105 100 61979 100 72079 100 54965 300 99580 300 163529

1400 838929 300 180533 500 452087 100 47307 100 36395 100 35631 100 62079 100 105845 300 130939 200 104532

Total K00A0901 4300 2578052

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310

4300 2643094

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310

4300 2643094 K00A1001 - Critical Area Commission

Admin Aide 100 48977 Admin Spec II 100 38013 Administrator I 100 44385 Administrator III 000 0 Administrator V 100 46008 Chair Ches Crit Area Comm 100 109809 Envrmntl Spec I General 000 0 Nat Res Planner I 000 0 Nat Res Planner II 100 27192 Nat Res Planner III 000 0 Nat Res Planner IV 400 197491 Nat Res Planner V 400 263783 Office Secy III 100 45157

Total K00A1001 1500 820815

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 000 0 000 0 000 0 100 56999 300 201203 400 293582 100 45160

1500 969769

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 100 47063 100 43738 000 0 100 56999 300 201203 400 293582 100 45160

1700 1060570 K00A12 - Resource Assessment Service

K00A1205 - Power Plant Assessment Program Admin Aide 100 48977 100 48980 100 48980

668

669



Admin Officer III 100 63972 Dir Power Plant Siting Prgm 100 40822 Management Associate 100 21290 Nat Res Planner V 100 46419 Office Secy III 100 27785 Power Plant Siting Assessor II 400 353108 Prgm Mgr III 300 153496 Prgm Mgr Senior I 100 97856

Total K00A1205 1400 853725

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766

1400 1083812

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766

1400 1083812 K00A1206 - Monitoring and Ecosystem Assessment

Admin Officer III Admin Prog Mgr II Admin Spec III Administrator II Administrator III Dir Resource Assessment Serv Envrmntl Prgm Mgr I Water Mgt Envrmntl Prgm Mgr II Water Mgt IT Programmer Nat Res Biol I Nat Res Biol II Nat Res Biol III Nat Res Biol IV Nat Res Biol V Nat Res Tech I Prgm Mgr I Prgm Mgr II Prgm Mgr III Prgm Mgr Senior I Sailor II

100 51937 100 76096 200 103380 200 107324 100 54746 100 119871 200 74918 200 89466 100 50747 200 22403

1100 427070 600 378904

1100 651293 300 197317 100 24187 100 76218 300 208621 100 51711 200 189367 100 24038

Total K00A1206 5500 2979614

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056

5600 3401640

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056

5600 3401640 K00A1207 - Maryland Geological Survey

Admin Officer III 100 17998 Conservation Assoc II 000 0 GEOL I 100 31274 GEOL II 200 99198 GEOL III MGS 400 173968 GEOL LeadAdv MGS 600 463371 GEOL Prgm Chief MGS 200 176737 Prgm Mgr Senior I 100 92412 Pub Affairs Officer II 100 56014

Total K00A1207 1800 1110972

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550

1800 1191222

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550

1800 1191222 Total K00A12-Resource Assessment Service 8700 4944311 8800 5676674 8800 5676674

K00A1301 - Maryland Environmental Trust Admin Officer II Admin Officer III Administrator I Nat Res Planner III Nat Res Planner IV Nat Res Planner V

200 54534 000 0 100 53868 200 111854 100 78562 100 73356

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361



Prgm Mgr III 100 97200 100 97203 100 97203 Total K00A1301 800 469374 800 506496 800 506496 K00A1402 - Chesapeake and Coastal Service

Admin Officer III 700 279434 600 302479 600 302479 Admin Prog Mgr II 100 87723 100 87729 100 87729 Administrator I 200 148752 300 146125 300 146125 Administrator II 500 342016 500 341141 500 341141 Administrator III 700 464002 600 436766 600 436766 Administrator IV 100 70602 100 70607 100 70607 Administrator V 100 45809 100 81352 100 81352 Agency Grants Spec Supv 100 64306 100 46857 100 46857 Agency Project EngrArch III 200 151285 200 152751 200 152751 Envrmntl Spec IV 100 54759 100 55796 100 55796 IT Programmer Analyst II 100 46846 100 61983 100 61983 IT Programmer Analyst LeadAdvanced 390 242757 500 353735 475 303836 Nat Res Biol II 100 30502 100 44457 100 44457 Nat Res Biol III 100 52840 100 52846 100 52846 Nat Res Biol IV 100 52298 100 52304 100 52304 Nat Res Biol V 100 7738 000 0 000 0 Nat Res Planner III 200 78548 200 109845 200 109845 Nat Res Planner IV 500 209581 500 307715 500 307715 Nat Res Planner V 400 350887 500 356292 500 356292 Office Secy II 100 34177 100 34180 100 34180 Office Services Clerk 100 41343 100 41346 100 41346 Prgm Mgr I 300 251255 300 193231 300 193231 Prgm Mgr II 200 77569 100 78322 100 78322 Prgm Mgr III 600 523248 700 555902 700 555902 Prgm Mgr IV 500 414318 500 413609 500 413609 Prgm Mgr Senior II 100 97670 100 97677 100 97677

Total K00A1402 6690 4220265 6700 4475047 6675 4425148 K00A1701 - Fishing and Boating Services

Admin Officer I 100 68772 200 81102 200 81102 Admin Officer II 300 158975 300 159447 300 159447 Admin Officer III 300 170702 300 184866 300 184866 Admin Prog Mgr I 000 29578 100 71972 100 71972 Admin Prog Mgr II 200 86081 100 86087 100 86087 Admin Spec II 200 42929 200 71000 200 71000 Admin Spec III 400 167689 400 162822 400 162822 Administrator I 560 240030 550 317434 550 317434 Administrator II 500 250791 500 267181 500 267181 Administrator III 200 116589 200 151477 200 151477 Administrator IV 300 215808 300 253023 300 253023 Database Specialist II 200 118063 200 118076 200 118076 Database Specialist Supervisor 100 78111 100 80715 100 80715 Hydrographic Engr Assoc III 500 227543 500 242225 500 242225 Hydrographic Engr Assoc IV 200 114974 200 89000 200 89000 IT Programmer Analyst I 100 68281 100 68939 100 68939 Maint Chief IV Non Lic 400 202237 400 200738 400 200738 Maint Supv I Non Lic 100 47859 100 48304 100 48304

670

671



Master I Nat Res Vessel Mate Nat Res Vessel Nat Res Biol I Nat Res Biol II Nat Res Biol III Nat Res Biol IV Nat Res Biol V Nat Res Manager II Nat Res Manager III Nat Res Planner III Nat Res Planner V Nat Res Tech II Nat Res Tech III Nat Res Tech V Nat Res Tech VI Office Services Clerk Office Supervisor Painter Planner II Prgm Mgr I Prgm Mgr II Prgm Mgr III Prgm Mgr IV Prgm Mgr Senior I Prgm Mgr Senior III Pub Affairs Officer I Research Statistician II Research Statistician III Research Statistician IV Veterinarian IV Agric Webmaster Trainee

100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17800 10692308 Total K00 Department of Natural Resources 131450 77333442 133250 80788841 134025 81022404

FY19 Budget Book Volume 1 - Department of Natural Resources

Dep

artm

ent

of N

atur

al R

esou

rces

Goa

l 2

Hea

lthy

Aqu

atic

Eco

syst

ems

606

Obj

21

Util

izin

g th

e C

hesa

peak

e an

d A

tlant

ic C

oast

al B

ays 2

010

Trus

t Fun

d a

nnua

lly re

duce

coa

stal

non

-poi

nt so

urce

pol

lutio

n fr

om e

nter

ing

Che

sape

ake

coa

stal

and

oce

an

wat

ers

Repo

rt on

the

stat

us o

f key

Che

sape

ake

Bay

reso

urce

s as g

over

nmen

t co

mm

erci

al a

nd c

itize

n ef

forts

to re

stor

e w

ater

and

hab

itat q

ualit

y of

the

Bay

and

its

wat

ersh

ed c

ontin

ue th

roug

h 20

25

Obj

22

Ann

ually

pro

duce

tech

nica

l ass

essm

ents

on

Har

mfu

l Alg

al B

loom

(HA

B) d

istrib

utio

n an

d pr

eval

ence

for M

aryl

andrsquo

s wat

ers

deve

lop

new

man

agem

ent s

trate

gies

and

prov

ide

timel

y in

form

atio

n to

the

publ

ic a

nd a

genc

ies c

harg

ed w

ith p

rote

ctin

g pu

blic

hea

lth

Obj

23

Ass

ess e

cosy

stem

com

pone

nts w

ithin

non

-tida

l wat

ers t

o ev

alua

te c

ritic

al fi

sher

ies a

nd h

abita

t ele

men

ts fo

r pro

tect

ion

and

or re

stor

atio

n

Perf

orm

ance

Mea

sure

s20

13 A

ct

2014

Act

20

15 A

ct

2016

Act

20

17 A

ct

2018

Est

20

19 E

st

Cum

ulat

ive

poun

ds o

f coa

stal

non

-poi

nt so

urce

s of n

itrog

en

redu

ced

thro

ugh

annu

al a

nd st

ruct

ural

land

use

cha

nge

Best

Man

agem

ent P

lans

(BM

Ps)

133

747

8 1

576

706

210

496

1 1

678

254

193

757

4 2

192

189

236

328

5 C

umul

ativ

e po

unds

of c

oast

al n

on-p

oint

sour

ces o

f pho

spho

rus

redu

ced

thro

ugh

annu

al a

nd st

ruct

ural

land

use

cha

nge

BMPs

539

62

104

624

165

179

168

531

198

202

227

408

252

563

Cum

ulat

ive

poun

ds o

f coa

stal

non

-poi

nt so

urce

s of s

edim

ent

redu

ced

thro

ugh

annu

al a

nd st

ruct

ural

land

use

cha

nge

BMPs

(mill

ions

)18

500

5 36

716

9 37

072

9 37

305

7 37

306

1 37

306

4 37

185

3 1

Num

ber o

f trib

utar

ies w

ith H

arm

ful A

lgal

Blo

oms

612

11

710

1111

1

Num

ber o

f fish

or h

uman

hea

lth a

dviso

ries e

vent

s re

porte

dre

spon

ses

7 7

4 6

2 5

5 1

Acr

es o

f Sub

mer

ged

Aqu

atic

Veg

etat

ion

(goa

l=11

403

4)28

815

39

400

53

783

59

277

59

500

64

000

69

000

1

Num

ber o

f site

s whe

re M

aryl

and

Biol

ogic

al S

tream

Sur

vey

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c fi

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tofa

una

and

habi

tat s

ampl

es a

re c

olle

cted

95

165

219

220

232

201

150

1 N

umbe

r of v

olun

teer

ben

thic

sam

ples

col

lect

ed a

nd p

roce

ssed

36

2 30

6 24

0 99

61

60

60

1

Num

ber o

f fre

shw

ater

wat

ersh

eds w

ith d

ata

avai

labl

e37

43

65

60

63

57

36

Obj

24

Com

plet

e co

mpr

ehen

sive

revi

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f loc

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ritic

al A

rea

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ram

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assu

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onsis

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gula

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bj 2

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axim

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pres

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abita

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prov

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nual

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acc

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ngs o

f Sta

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way

s

Perf

orm

ance

Mea

sure

s 20

13 A

ct

2014

Act

20

15 A

ct

2016

Act

20

17 A

ct

2018

Est

20

19 E

st

Per

cent

age

of C

ritic

al A

rea

Prog

ram

s rev

iew

ed a

nd c

ompl

eted

du

ring

the

six-y

ear c

ycle

as r

equi

red

by la

w a

nd fu

lly c

onsis

tent

with

the

Crit

ical

Are

a la

w a

nd re

gula

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20

16

4

8

0

33

25

1 N

umbe

r of m

onito

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stat

ions

repo

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wat

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196

196

221

222

226

Num

ber o

f oys

ter h

abita

t and

oys

ter l

ocat

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167

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109

147

190

100

101

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ber o

f wat

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ay v

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case

s sup

porte

d17

1 13

2 66

65

13

4 10

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1

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Dep

artm

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of N

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al R

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Obj

26

Ann

ually

ach

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ives

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get f

ishin

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vel a

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mas

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esho

ld) f

or b

lue

crab

stri

ped

bass

and

oys

ter f

isher

ies

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27

Rest

ore

nativ

e oy

ster

hab

itat a

nd p

opul

atio

ns in

10

tribu

tarie

s (5

in M

aryl

and)

by

2025

and

ens

ure

thei

r pro

tect

ion

Obj

28

Faci

litat

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e de

velo

pmen

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aryl

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aqua

cultu

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dust

ry th

roug

h co

llabo

ratio

n w

ith th

e M

aryl

and

Aqu

acul

ture

Coo

rdin

atin

g C

ounc

il

Obj

29

Ann

ually

ach

ieve

stat

ewid

e fin

fish

popu

latio

n re

stor

atio

n an

d en

hanc

emen

t Spo

rtfish

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tora

tion

obje

ctiv

es th

roug

h 20

20

Perf

orm

ance

Mea

sure

s20

13 A

ct

2014

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20

15 A

ct

2016

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20

17 A

ct

2018

Est

20

19 E

st

1 N

umbe

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eing

trac

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revi

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ann

ually

inac

cord

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to a

man

agem

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lan

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20

22

26

26

26

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1 H

arve

st ra

te (e

xplo

itatio

n fr

actio

n) o

f fem

ale

blue

cra

bs re

lativ

e to

ta

rget

har

vest

rate

(25

5 pe

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t)23

17

15

25

25

25

25

1 C

rab

win

ter d

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e su

rvey

inde

x of

stoc

k siz

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ensit

y-cr

abs

1000

m)

32

32

50

58

47

50

50

1 S

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d ba

ss ju

veni

le in

dex

(abu

ndan

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f you

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f the

yea

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8 11

0

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2

2 11

7

117

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umbe

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ushe

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575

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150

000

200

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994

base

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goa

l = 1

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0 2

0 2

1 1

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3 1

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ber o

f hat

cher

y oy

ster

s pla

nted

(mill

ions

)65

50

635

0 81

67

831

0 80

00

500

0 50

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1 A

cres

of o

yste

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itat r

ehab

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thro

ugh

plan

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of sh

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rest

orat

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popu

latio

n en

hanc

emen

t co

rrec

tive

stoc

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put

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fish

ing

outre

ach

edu

catio

n a

nd re

sear

ch (m

illio

ns)

101

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1 5

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6 7

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21

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ann

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orm

ance

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sure

s20

13 A

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2014

Act

20

15 A

ct

2016

Act

20

17 A

ct

2018

Est

20

19 E

st

1 C

lean

mar

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cer

tifie

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thos

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tim

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num

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ance

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sure

s 20

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2014

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20

15 A

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2016

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20

17 A

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2018

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20

19 E

st

Num

ber o

f req

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s for

new

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cap

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orm

ance

Mea

sure

s20

13 A

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2014

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20

15 A

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2016

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20

17 A

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2018

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20

19 E

st

Cum

ulat

ive

num

ber o

f Mar

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coa

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com

mun

ities

who

hav

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corp

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a le

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nd c

limat

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nsid

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ions

into

pla

nnin

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num

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prog

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par

ticip

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and

pro

ject

s

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orm

ance

Mea

sure

s20

13 A

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2014

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20

15 A

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2016

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20

17 A

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2018

Est

20

19 E

st

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ition

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Obj

42

Incr

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atte

ndan

ce o

f Mar

ylan

d E

nviro

nmen

tal T

rust

(ME

T) sp

onso

red

wor

ksho

ps a

nd tr

aini

ngs

Obj

43

Con

tribu

te to

ach

ievi

ng S

tate

edu

catio

n m

anda

tes a

nd g

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for e

nviro

nmen

tal l

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cy b

y pr

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ing

a co

mbi

natio

n of

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rain

ing

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oppo

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ties t

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uppo

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men

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edu

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Obj

45

Ann

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incr

ease

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tom

er se

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tisfa

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n ra

ting

and

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ove

fisca

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tain

abili

ty

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13 A

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2014

Act

20

15 A

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2016

Act

20

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2018

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20

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st

ME

T W

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hop

and

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205

287

253

377

360

365

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629

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f tra

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vaila

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Obj

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Ann

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orm

ance

Mea

sure

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13 A

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2014

Act

20

15 A

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2016

Act

20

17 A

ct

2018

Est

20

19 E

st

Num

ber o

f rep

orta

ble

boat

ing

acci

dent

s 12

3 12

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esou

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Obj

47

Ens

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safe

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enj

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le re

crea

tiona

l opp

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nitie

s for

boa

ters

hun

ters

par

k vi

sitor

s an

d ot

hers

par

ticip

atin

g in

out

door

recr

eatio

n ac

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y pr

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ing

effe

ctiv

ela

w e

nfor

cem

ent s

ervi

ces a

s a p

ublic

safe

ty a

genc

y

Obj

48

Con

duct

and

per

form

dai

ly p

atro

ls an

d ac

tiviti

es th

at su

ppor

t Mar

itim

e H

omel

and

Secu

rity

desig

ned

to p

rovi

de a

safe

and

secu

re e

nviro

nmen

t for

Mar

ylan

d ci

tizen

s an

d vi

sitor

s alik

e

610

Perf

orm

ance

Mea

sure

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13 A

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2014

Act

20

15 A

ct

2016

Act

20

17 A

ct

2018

Est

20

19 E

st

Num

ber o

f hun

ters

che

cked

13

767

13

425

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561

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501

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614

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138

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399

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756

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338

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172

167

184

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174

177

Num

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795

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407

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942

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087

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Hou

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Obj

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Coo

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ate

with

Dep

artm

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ts a

nd o

ther

Fed

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Sta

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nd lo

cal a

genc

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p as

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men

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g an

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tent

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g ac

cess

site

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map

s for

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gene

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blic

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ually

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ced

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cess

site

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Obj

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t the

Mar

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d St

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Adv

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mitt

ee in

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g an

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aff

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panc

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d pu

blic

acc

ess

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orm

ance

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sure

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13 A

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2014

Act

20

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Act

20

17 A

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2018

Est

20

19 E

st

1 P

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acc

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20

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Pro

gram

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raise

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Obj

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Wor

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omm

uniti

es a

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ctio

ns to

con

serv

e ex

istin

g tre

e ca

nopy

and

exp

and

it by

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acre

s ann

ually

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orm

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Mea

sure

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13 A

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2014

Act

20

15 A

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2016

Act

20

17 A

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2018

Est

20

19 E

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Num

ber o

f loc

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proj

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11

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unity

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Num

ber o

f neg

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con

duct

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Obj

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each

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Perf

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Mea

sure

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13 A

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2014

Act

20

15 A

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2016

Act

20

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2018

Est

20

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Squ

are

feet

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613

















614

615




2018 Appropriation

2019 Allowance









616

617





Total 71070 100600 110300










Total 1076058 1097890 916611

618

619












620

621















622

623






Program 160 0 100


0 200 0


624

625












626

627





Total 80840 114600 125800





2017 Actual

1100

2018 Appropriation

900

2019 Allowance

900

01 03 04 08 09 10 12 13



982998 924380 16385 25105 11389 5223

102441 31800 7817 14000 3211 6293

500 500 105 1300

141848 84221 1124846 1008601

903829 25105 10815 65623 14000 6293

500 1300

123636 1027465


Total Expenditure

439730 685116

1124846

579541 429060

1008601

479975 547490

1027465

628

629



Total 685116 429060 547490








Total 4008407 0 0

630

631




2018 Appropriation

2019 Allowance







Total 6132348 8741356 8449376





Total 724021 753269 669205

632

633




2018 Appropriation

2019 Allowance







Total 5984972 5198183 5143036



Funds 30935 40000 20000



Total 20118 184090 70000

634

635












2018 Appropriation

2019 Allowance











636

637



Total 658052 600000 700000




2018 Appropriation

2019 Allowance






Total 1886389 1900000 1900000

638

639












2018 Appropriation

2019 Allowance









640

641











Total 2647500 3000000 3000000




2018 Appropriation

2019 Allowance






Total 3536943 3812347 3950206

642

643












2018 Appropriation

2019 Allowance











644

645




2018 Appropriation

2019 Allowance










Total 2984901 2025879 2225663









646

647




2018 Appropriation

2019 Allowance












2018 Appropriation

2019 Allowance


Total Expenditure

2777586 1000000 2777586 1000000 2777586 1000000

1000000 1000000 1000000


2777586 2777586

1000000 1000000

1000000 1000000


Total 2777586 2777586

1000000 1000000

1000000 1000000

648

649




2018 Appropriation

2019 Allowance













650

651




2018 Appropriation

2019 Allowance







Total 5729152 5846570 5832154




2018 Appropriation

2019 Allowance











Total 1573030 1819318 1861301

652

653



Total 1620844 1637261 1736153




2018 Appropriation

2019 Allowance









Program on 56815 0 63800

Total 332781 220282 235295

654

655



Total 854388 1087399 1119963





2017 Actual

800

2018 Appropriation

800

2019 Allowance


01 02 03 04 07 08 09 10 12 13



723723 78948 3667 4098 2755 3491 1749

512 556687

3408 576367

1379038

729807 71260 3800 2000 2246

15929 8001

500 777703

3065 813244

1614311

729244 73628 1793 8225 1646

11520 6495

500 200000

3640 233819

1036691


Total Expenditure

588416 790622

1379038

602726 1011585 1614311

602962 433729

1036691


Total

41196 368687 133000 97739

150000 790622

35000 742703 133000 100882

0 1011585

50000 0

133000 100729 150000 433729

656

657












2018 Appropriation

2019 Allowance








Total 2527015 900000 2500000

658

659




2018 Appropriation

2019 Allowance











Total 8509325 9292185 9321826



Total 901315 1753313 1147421

660

661




2018 Appropriation

2019 Allowance







Total 15038563 15276046 15263879





Total 2175357 3038926 4149956

662

663


Positions FY 2017


Positions FY 2018


Positions FY 2019

Allowance












Total K00A0104 1600 869589

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409

1700 1046148

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409



Total K00A0105 2000 1438896

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242

2000 1372695

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242



Total K00A0106 1100 644575

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562



300 161160 300 176377 000 0 100 33566 400 197250 200 144789 100 54943 100 36679 300 65501 600 399334

1100 765413 300 196647

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

664

665







Admin Officer I

100 60530 100 39760 100 52183 100 80078 100 60530 100 48825 300 119506 400 188926

1000 569831 200 145792

1300 944593 100 62676 400 313011 200 147168 400 113070 200 60560 800 278814 300 124125 300 126705 400 202038 200 78220 700 558188 200 167941 400 386270 100 107429

8500 5036769

200 147805 200 110232


300 152022 200 111288 111288


300 200






666

100 59198 100 59202 100 59202 050 27829 050 27831 050 27831 400 204966 400 201560 400 201560 000 0 100 50915 100 50915 400 249044 400 250984 400 250984 400 222466 300 223071 300 223071 200 107878 100 73361 100 73361 100 49047 100 48980 100 48980 300 162999 300 163668 300 163668 200 131551 200 132312 200 132312 100 83805 100 83811 100 83811 300 246699 300 247557 300 247557 100 97196 100 97203 100 97203 100 89115 100 89122 100 89122 100 110725 100 110729 100 110729

667





Total K00A0601 3300 1418262

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713

3300 1484192

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713



200 110305 400 219318 100 48685 000 0 200 75009 100 79950 300 82212 200 55134 100 57725 700 184460 100 60235

3200 920538 300 368080 100 234889 400 444391 100 129762 100 264017 800 749341 100 138843 600 185219 400 105470

1200 527379 400 218776 100 64063 100 42676 100 18010

Total K00A0701 10400 5384487

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702

9900 5405071

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702



100 53935 400 173364 000 0 000 0

100 54451 300 134546 100 46857 100 63066

100 54451 300 134546 100 46857 100 63066




Total K00A0704 21800 16420870

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0

24100 16950997

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0



100 41538 100 90105 100 61979 100 72079 100 54965 300 99580 300 163529

1400 838929 300 180533 500 452087 100 47307 100 36395 100 35631 100 62079 100 105845 300 130939 200 104532

Total K00A0901 4300 2578052

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310

4300 2643094

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310



Total K00A1001 1500 820815

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 000 0 000 0 000 0 100 56999 300 201203 400 293582 100 45160

1500 969769

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 100 47063 100 43738 000 0 100 56999 300 201203 400 293582 100 45160



668

669




Total K00A1205 1400 853725

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766

1400 1083812

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766



100 51937 100 76096 200 103380 200 107324 100 54746 100 119871 200 74918 200 89466 100 50747 200 22403

1100 427070 600 378904

1100 651293 300 197317 100 24187 100 76218 300 208621 100 51711 200 189367 100 24038

Total K00A1206 5500 2979614

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056

5600 3401640

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056



Total K00A1207 1800 1110972

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550

1800 1191222

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550



200 54534 000 0 100 53868 200 111854 100 78562 100 73356

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361







670

671




100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358



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613

















614

615




2018 Appropriation

2019 Allowance









616

617





Total 71070 100600 110300










Total 1076058 1097890 916611

618

619












620

621















622

623






Program 160 0 100


0 200 0


624

625












626

627





Total 80840 114600 125800





2017 Actual

1100

2018 Appropriation

900

2019 Allowance

900

01 03 04 08 09 10 12 13



982998 924380 16385 25105 11389 5223

102441 31800 7817 14000 3211 6293

500 500 105 1300

141848 84221 1124846 1008601

903829 25105 10815 65623 14000 6293

500 1300

123636 1027465


Total Expenditure

439730 685116

1124846

579541 429060

1008601

479975 547490

1027465

628

629



Total 685116 429060 547490








Total 4008407 0 0

630

631




2018 Appropriation

2019 Allowance







Total 6132348 8741356 8449376





Total 724021 753269 669205

632

633




2018 Appropriation

2019 Allowance







Total 5984972 5198183 5143036



Funds 30935 40000 20000



Total 20118 184090 70000

634

635












2018 Appropriation

2019 Allowance











636

637



Total 658052 600000 700000




2018 Appropriation

2019 Allowance






Total 1886389 1900000 1900000

638

639












2018 Appropriation

2019 Allowance









640

641











Total 2647500 3000000 3000000




2018 Appropriation

2019 Allowance






Total 3536943 3812347 3950206

642

643












2018 Appropriation

2019 Allowance











644

645




2018 Appropriation

2019 Allowance










Total 2984901 2025879 2225663









646

647




2018 Appropriation

2019 Allowance












2018 Appropriation

2019 Allowance


Total Expenditure

2777586 1000000 2777586 1000000 2777586 1000000

1000000 1000000 1000000


2777586 2777586

1000000 1000000

1000000 1000000


Total 2777586 2777586

1000000 1000000

1000000 1000000

648

649




2018 Appropriation

2019 Allowance













650

651




2018 Appropriation

2019 Allowance







Total 5729152 5846570 5832154




2018 Appropriation

2019 Allowance











Total 1573030 1819318 1861301

652

653



Total 1620844 1637261 1736153




2018 Appropriation

2019 Allowance









Program on 56815 0 63800

Total 332781 220282 235295

654

655



Total 854388 1087399 1119963





2017 Actual

800

2018 Appropriation

800

2019 Allowance


01 02 03 04 07 08 09 10 12 13



723723 78948 3667 4098 2755 3491 1749

512 556687

3408 576367

1379038

729807 71260 3800 2000 2246

15929 8001

500 777703

3065 813244

1614311

729244 73628 1793 8225 1646

11520 6495

500 200000

3640 233819

1036691


Total Expenditure

588416 790622

1379038

602726 1011585 1614311

602962 433729

1036691


Total

41196 368687 133000 97739

150000 790622

35000 742703 133000 100882

0 1011585

50000 0

133000 100729 150000 433729

656

657












2018 Appropriation

2019 Allowance








Total 2527015 900000 2500000

658

659




2018 Appropriation

2019 Allowance











Total 8509325 9292185 9321826



Total 901315 1753313 1147421

660

661




2018 Appropriation

2019 Allowance







Total 15038563 15276046 15263879





Total 2175357 3038926 4149956

662

663


Positions FY 2017


Positions FY 2018


Positions FY 2019

Allowance












Total K00A0104 1600 869589

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409

1700 1046148

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409



Total K00A0105 2000 1438896

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242

2000 1372695

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242



Total K00A0106 1100 644575

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562



300 161160 300 176377 000 0 100 33566 400 197250 200 144789 100 54943 100 36679 300 65501 600 399334

1100 765413 300 196647

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

664

665







Admin Officer I

100 60530 100 39760 100 52183 100 80078 100 60530 100 48825 300 119506 400 188926

1000 569831 200 145792

1300 944593 100 62676 400 313011 200 147168 400 113070 200 60560 800 278814 300 124125 300 126705 400 202038 200 78220 700 558188 200 167941 400 386270 100 107429

8500 5036769

200 147805 200 110232


300 152022 200 111288 111288


300 200






666

100 59198 100 59202 100 59202 050 27829 050 27831 050 27831 400 204966 400 201560 400 201560 000 0 100 50915 100 50915 400 249044 400 250984 400 250984 400 222466 300 223071 300 223071 200 107878 100 73361 100 73361 100 49047 100 48980 100 48980 300 162999 300 163668 300 163668 200 131551 200 132312 200 132312 100 83805 100 83811 100 83811 300 246699 300 247557 300 247557 100 97196 100 97203 100 97203 100 89115 100 89122 100 89122 100 110725 100 110729 100 110729

667





Total K00A0601 3300 1418262

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713

3300 1484192

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713



200 110305 400 219318 100 48685 000 0 200 75009 100 79950 300 82212 200 55134 100 57725 700 184460 100 60235

3200 920538 300 368080 100 234889 400 444391 100 129762 100 264017 800 749341 100 138843 600 185219 400 105470

1200 527379 400 218776 100 64063 100 42676 100 18010

Total K00A0701 10400 5384487

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702

9900 5405071

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702



100 53935 400 173364 000 0 000 0

100 54451 300 134546 100 46857 100 63066

100 54451 300 134546 100 46857 100 63066




Total K00A0704 21800 16420870

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0

24100 16950997

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0



100 41538 100 90105 100 61979 100 72079 100 54965 300 99580 300 163529

1400 838929 300 180533 500 452087 100 47307 100 36395 100 35631 100 62079 100 105845 300 130939 200 104532

Total K00A0901 4300 2578052

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310

4300 2643094

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310



Total K00A1001 1500 820815

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 000 0 000 0 000 0 100 56999 300 201203 400 293582 100 45160

1500 969769

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 100 47063 100 43738 000 0 100 56999 300 201203 400 293582 100 45160



668

669




Total K00A1205 1400 853725

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766

1400 1083812

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766



100 51937 100 76096 200 103380 200 107324 100 54746 100 119871 200 74918 200 89466 100 50747 200 22403

1100 427070 600 378904

1100 651293 300 197317 100 24187 100 76218 300 208621 100 51711 200 189367 100 24038

Total K00A1206 5500 2979614

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056

5600 3401640

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056



Total K00A1207 1800 1110972

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550

1800 1191222

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550



200 54534 000 0 100 53868 200 111854 100 78562 100 73356

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361







670

671




100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358



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614

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2018 Appropriation

2019 Allowance









616

617





Total 71070 100600 110300










Total 1076058 1097890 916611

618

619












620

621















622

623






Program 160 0 100


0 200 0


624

625












626

627





Total 80840 114600 125800





2017 Actual

1100

2018 Appropriation

900

2019 Allowance

900

01 03 04 08 09 10 12 13



982998 924380 16385 25105 11389 5223

102441 31800 7817 14000 3211 6293

500 500 105 1300

141848 84221 1124846 1008601

903829 25105 10815 65623 14000 6293

500 1300

123636 1027465


Total Expenditure

439730 685116

1124846

579541 429060

1008601

479975 547490

1027465

628

629



Total 685116 429060 547490








Total 4008407 0 0

630

631




2018 Appropriation

2019 Allowance







Total 6132348 8741356 8449376





Total 724021 753269 669205

632

633




2018 Appropriation

2019 Allowance







Total 5984972 5198183 5143036



Funds 30935 40000 20000



Total 20118 184090 70000

634

635












2018 Appropriation

2019 Allowance











636

637



Total 658052 600000 700000




2018 Appropriation

2019 Allowance






Total 1886389 1900000 1900000

638

639












2018 Appropriation

2019 Allowance









640

641











Total 2647500 3000000 3000000




2018 Appropriation

2019 Allowance






Total 3536943 3812347 3950206

642

643












2018 Appropriation

2019 Allowance











644

645




2018 Appropriation

2019 Allowance










Total 2984901 2025879 2225663









646

647




2018 Appropriation

2019 Allowance












2018 Appropriation

2019 Allowance


Total Expenditure

2777586 1000000 2777586 1000000 2777586 1000000

1000000 1000000 1000000


2777586 2777586

1000000 1000000

1000000 1000000


Total 2777586 2777586

1000000 1000000

1000000 1000000

648

649




2018 Appropriation

2019 Allowance













650

651




2018 Appropriation

2019 Allowance







Total 5729152 5846570 5832154




2018 Appropriation

2019 Allowance











Total 1573030 1819318 1861301

652

653



Total 1620844 1637261 1736153




2018 Appropriation

2019 Allowance









Program on 56815 0 63800

Total 332781 220282 235295

654

655



Total 854388 1087399 1119963





2017 Actual

800

2018 Appropriation

800

2019 Allowance


01 02 03 04 07 08 09 10 12 13



723723 78948 3667 4098 2755 3491 1749

512 556687

3408 576367

1379038

729807 71260 3800 2000 2246

15929 8001

500 777703

3065 813244

1614311

729244 73628 1793 8225 1646

11520 6495

500 200000

3640 233819

1036691


Total Expenditure

588416 790622

1379038

602726 1011585 1614311

602962 433729

1036691


Total

41196 368687 133000 97739

150000 790622

35000 742703 133000 100882

0 1011585

50000 0

133000 100729 150000 433729

656

657












2018 Appropriation

2019 Allowance








Total 2527015 900000 2500000

658

659




2018 Appropriation

2019 Allowance











Total 8509325 9292185 9321826



Total 901315 1753313 1147421

660

661




2018 Appropriation

2019 Allowance







Total 15038563 15276046 15263879





Total 2175357 3038926 4149956

662

663


Positions FY 2017


Positions FY 2018


Positions FY 2019

Allowance












Total K00A0104 1600 869589

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409

1700 1046148

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409



Total K00A0105 2000 1438896

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242

2000 1372695

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242



Total K00A0106 1100 644575

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562



300 161160 300 176377 000 0 100 33566 400 197250 200 144789 100 54943 100 36679 300 65501 600 399334

1100 765413 300 196647

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

664

665







Admin Officer I

100 60530 100 39760 100 52183 100 80078 100 60530 100 48825 300 119506 400 188926

1000 569831 200 145792

1300 944593 100 62676 400 313011 200 147168 400 113070 200 60560 800 278814 300 124125 300 126705 400 202038 200 78220 700 558188 200 167941 400 386270 100 107429

8500 5036769

200 147805 200 110232


300 152022 200 111288 111288


300 200






666

100 59198 100 59202 100 59202 050 27829 050 27831 050 27831 400 204966 400 201560 400 201560 000 0 100 50915 100 50915 400 249044 400 250984 400 250984 400 222466 300 223071 300 223071 200 107878 100 73361 100 73361 100 49047 100 48980 100 48980 300 162999 300 163668 300 163668 200 131551 200 132312 200 132312 100 83805 100 83811 100 83811 300 246699 300 247557 300 247557 100 97196 100 97203 100 97203 100 89115 100 89122 100 89122 100 110725 100 110729 100 110729

667





Total K00A0601 3300 1418262

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713

3300 1484192

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713



200 110305 400 219318 100 48685 000 0 200 75009 100 79950 300 82212 200 55134 100 57725 700 184460 100 60235

3200 920538 300 368080 100 234889 400 444391 100 129762 100 264017 800 749341 100 138843 600 185219 400 105470

1200 527379 400 218776 100 64063 100 42676 100 18010

Total K00A0701 10400 5384487

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702

9900 5405071

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702



100 53935 400 173364 000 0 000 0

100 54451 300 134546 100 46857 100 63066

100 54451 300 134546 100 46857 100 63066




Total K00A0704 21800 16420870

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0

24100 16950997

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0



100 41538 100 90105 100 61979 100 72079 100 54965 300 99580 300 163529

1400 838929 300 180533 500 452087 100 47307 100 36395 100 35631 100 62079 100 105845 300 130939 200 104532

Total K00A0901 4300 2578052

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310

4300 2643094

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310



Total K00A1001 1500 820815

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 000 0 000 0 000 0 100 56999 300 201203 400 293582 100 45160

1500 969769

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 100 47063 100 43738 000 0 100 56999 300 201203 400 293582 100 45160



668

669




Total K00A1205 1400 853725

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766

1400 1083812

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766



100 51937 100 76096 200 103380 200 107324 100 54746 100 119871 200 74918 200 89466 100 50747 200 22403

1100 427070 600 378904

1100 651293 300 197317 100 24187 100 76218 300 208621 100 51711 200 189367 100 24038

Total K00A1206 5500 2979614

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056

5600 3401640

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056



Total K00A1207 1800 1110972

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550

1800 1191222

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550



200 54534 000 0 100 53868 200 111854 100 78562 100 73356

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361







670

671




100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358



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as (W

MA

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112

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112

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Num

ber o

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mill

ions

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103

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26

129

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Num

ber o

f tra

il m

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vaila

ble

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59

1 88

0 91

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104

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Num

ber o

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k Se

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d en

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tal e

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ticip

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92

91

90

90

92

92

Obj

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Ann

ually

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ce th

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mbe

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ccid

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t the

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rs b

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ntin

g ac

cide

nt st

ats f

or c

ausa

l fac

tors

Perf

orm

ance

Mea

sure

s20

13 A

ct

2014

Act

20

15 A

ct

2016

Act

20

17 A

ct

2018

Est

20

19 E

st

Num

ber o

f rep

orta

ble

boat

ing

acci

dent

s 12

3 12

0 13

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atur

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esou

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Obj

47

Ens

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safe

and

enj

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le re

crea

tiona

l opp

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nitie

s for

boa

ters

hun

ters

par

k vi

sitor

s an

d ot

hers

par

ticip

atin

g in

out

door

recr

eatio

n ac

tiviti

es b

y pr

ovid

ing

effe

ctiv

ela

w e

nfor

cem

ent s

ervi

ces a

s a p

ublic

safe

ty a

genc

y

Obj

48

Con

duct

and

per

form

dai

ly p

atro

ls an

d ac

tiviti

es th

at su

ppor

t Mar

itim

e H

omel

and

Secu

rity

desig

ned

to p

rovi

de a

safe

and

secu

re e

nviro

nmen

t for

Mar

ylan

d ci

tizen

s an

d vi

sitor

s alik

e

610

Perf

orm

ance

Mea

sure

s20

13 A

ct

2014

Act

20

15 A

ct

2016

Act

20

17 A

ct

2018

Est

20

19 E

st

Num

ber o

f hun

ters

che

cked

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767

13

425

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561

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501

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614

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399

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tions

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172

167

184

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174

177

Num

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795

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407

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Coo

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ate

with

Dep

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ts a

nd o

ther

Fed

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cal a

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cess

site

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map

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gene

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Adv

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panc

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blic

acc

ess

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orm

ance

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sure

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2016

Act

20

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2018

Est

20

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st

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acc

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Pro

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Obj

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Ann

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are

bel

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e hi

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raise

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for a

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Obj

55

Wor

k w

ith c

omm

uniti

es a

nd ju

risdi

ctio

ns to

con

serv

e ex

istin

g tre

e ca

nopy

and

exp

and

it by

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acre

s ann

ually

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Perf

orm

ance

Mea

sure

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13 A

ct

2014

Act

20

15 A

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2016

Act

20

17 A

ct

2018

Est

20

19 E

st

Num

ber o

f loc

al P

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proj

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11

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unity

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Num

ber o

f neg

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tions

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duct

ed a

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Obj

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Pre

serv

e an

d re

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e th

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tions

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ear s

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l hab

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such

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es b

each

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land

s

Perf

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ance

Mea

sure

s20

13 A

ct

2014

Act

20

15 A

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2016

Act

20

17 A

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2018

Est

20

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st

Squ

are

feet

of n

ear s

hore

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15

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142

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Acr

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613

















614

615




2018 Appropriation

2019 Allowance









616

617





Total 71070 100600 110300










Total 1076058 1097890 916611

618

619












620

621















622

623






Program 160 0 100


0 200 0


624

625












626

627





Total 80840 114600 125800





2017 Actual

1100

2018 Appropriation

900

2019 Allowance

900

01 03 04 08 09 10 12 13



982998 924380 16385 25105 11389 5223

102441 31800 7817 14000 3211 6293

500 500 105 1300

141848 84221 1124846 1008601

903829 25105 10815 65623 14000 6293

500 1300

123636 1027465


Total Expenditure

439730 685116

1124846

579541 429060

1008601

479975 547490

1027465

628

629



Total 685116 429060 547490








Total 4008407 0 0

630

631




2018 Appropriation

2019 Allowance







Total 6132348 8741356 8449376





Total 724021 753269 669205

632

633




2018 Appropriation

2019 Allowance







Total 5984972 5198183 5143036



Funds 30935 40000 20000



Total 20118 184090 70000

634

635












2018 Appropriation

2019 Allowance











636

637



Total 658052 600000 700000




2018 Appropriation

2019 Allowance






Total 1886389 1900000 1900000

638

639












2018 Appropriation

2019 Allowance









640

641











Total 2647500 3000000 3000000




2018 Appropriation

2019 Allowance






Total 3536943 3812347 3950206

642

643












2018 Appropriation

2019 Allowance











644

645




2018 Appropriation

2019 Allowance










Total 2984901 2025879 2225663









646

647




2018 Appropriation

2019 Allowance












2018 Appropriation

2019 Allowance


Total Expenditure

2777586 1000000 2777586 1000000 2777586 1000000

1000000 1000000 1000000


2777586 2777586

1000000 1000000

1000000 1000000


Total 2777586 2777586

1000000 1000000

1000000 1000000

648

649




2018 Appropriation

2019 Allowance













650

651




2018 Appropriation

2019 Allowance







Total 5729152 5846570 5832154




2018 Appropriation

2019 Allowance











Total 1573030 1819318 1861301

652

653



Total 1620844 1637261 1736153




2018 Appropriation

2019 Allowance









Program on 56815 0 63800

Total 332781 220282 235295

654

655



Total 854388 1087399 1119963





2017 Actual

800

2018 Appropriation

800

2019 Allowance


01 02 03 04 07 08 09 10 12 13



723723 78948 3667 4098 2755 3491 1749

512 556687

3408 576367

1379038

729807 71260 3800 2000 2246

15929 8001

500 777703

3065 813244

1614311

729244 73628 1793 8225 1646

11520 6495

500 200000

3640 233819

1036691


Total Expenditure

588416 790622

1379038

602726 1011585 1614311

602962 433729

1036691


Total

41196 368687 133000 97739

150000 790622

35000 742703 133000 100882

0 1011585

50000 0

133000 100729 150000 433729

656

657












2018 Appropriation

2019 Allowance








Total 2527015 900000 2500000

658

659




2018 Appropriation

2019 Allowance











Total 8509325 9292185 9321826



Total 901315 1753313 1147421

660

661




2018 Appropriation

2019 Allowance







Total 15038563 15276046 15263879





Total 2175357 3038926 4149956

662

663


Positions FY 2017


Positions FY 2018


Positions FY 2019

Allowance












Total K00A0104 1600 869589

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409

1700 1046148

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409



Total K00A0105 2000 1438896

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242

2000 1372695

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242



Total K00A0106 1100 644575

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562



300 161160 300 176377 000 0 100 33566 400 197250 200 144789 100 54943 100 36679 300 65501 600 399334

1100 765413 300 196647

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

664

665







Admin Officer I

100 60530 100 39760 100 52183 100 80078 100 60530 100 48825 300 119506 400 188926

1000 569831 200 145792

1300 944593 100 62676 400 313011 200 147168 400 113070 200 60560 800 278814 300 124125 300 126705 400 202038 200 78220 700 558188 200 167941 400 386270 100 107429

8500 5036769

200 147805 200 110232


300 152022 200 111288 111288


300 200






666

100 59198 100 59202 100 59202 050 27829 050 27831 050 27831 400 204966 400 201560 400 201560 000 0 100 50915 100 50915 400 249044 400 250984 400 250984 400 222466 300 223071 300 223071 200 107878 100 73361 100 73361 100 49047 100 48980 100 48980 300 162999 300 163668 300 163668 200 131551 200 132312 200 132312 100 83805 100 83811 100 83811 300 246699 300 247557 300 247557 100 97196 100 97203 100 97203 100 89115 100 89122 100 89122 100 110725 100 110729 100 110729

667





Total K00A0601 3300 1418262

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713

3300 1484192

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713



200 110305 400 219318 100 48685 000 0 200 75009 100 79950 300 82212 200 55134 100 57725 700 184460 100 60235

3200 920538 300 368080 100 234889 400 444391 100 129762 100 264017 800 749341 100 138843 600 185219 400 105470

1200 527379 400 218776 100 64063 100 42676 100 18010

Total K00A0701 10400 5384487

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702

9900 5405071

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702



100 53935 400 173364 000 0 000 0

100 54451 300 134546 100 46857 100 63066

100 54451 300 134546 100 46857 100 63066




Total K00A0704 21800 16420870

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0

24100 16950997

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0



100 41538 100 90105 100 61979 100 72079 100 54965 300 99580 300 163529

1400 838929 300 180533 500 452087 100 47307 100 36395 100 35631 100 62079 100 105845 300 130939 200 104532

Total K00A0901 4300 2578052

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310

4300 2643094

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310



Total K00A1001 1500 820815

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 000 0 000 0 000 0 100 56999 300 201203 400 293582 100 45160

1500 969769

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 100 47063 100 43738 000 0 100 56999 300 201203 400 293582 100 45160



668

669




Total K00A1205 1400 853725

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766

1400 1083812

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766



100 51937 100 76096 200 103380 200 107324 100 54746 100 119871 200 74918 200 89466 100 50747 200 22403

1100 427070 600 378904

1100 651293 300 197317 100 24187 100 76218 300 208621 100 51711 200 189367 100 24038

Total K00A1206 5500 2979614

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056

5600 3401640

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056



Total K00A1207 1800 1110972

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550

1800 1191222

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550



200 54534 000 0 100 53868 200 111854 100 78562 100 73356

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361







670

671




100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358



Dep

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Coo

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613

















614

615




2018 Appropriation

2019 Allowance









616

617





Total 71070 100600 110300










Total 1076058 1097890 916611

618

619












620

621















622

623






Program 160 0 100


0 200 0


624

625












626

627





Total 80840 114600 125800





2017 Actual

1100

2018 Appropriation

900

2019 Allowance

900

01 03 04 08 09 10 12 13



982998 924380 16385 25105 11389 5223

102441 31800 7817 14000 3211 6293

500 500 105 1300

141848 84221 1124846 1008601

903829 25105 10815 65623 14000 6293

500 1300

123636 1027465


Total Expenditure

439730 685116

1124846

579541 429060

1008601

479975 547490

1027465

628

629



Total 685116 429060 547490








Total 4008407 0 0

630

631




2018 Appropriation

2019 Allowance







Total 6132348 8741356 8449376





Total 724021 753269 669205

632

633




2018 Appropriation

2019 Allowance







Total 5984972 5198183 5143036



Funds 30935 40000 20000



Total 20118 184090 70000

634

635












2018 Appropriation

2019 Allowance











636

637



Total 658052 600000 700000




2018 Appropriation

2019 Allowance






Total 1886389 1900000 1900000

638

639












2018 Appropriation

2019 Allowance









640

641











Total 2647500 3000000 3000000




2018 Appropriation

2019 Allowance






Total 3536943 3812347 3950206

642

643












2018 Appropriation

2019 Allowance











644

645




2018 Appropriation

2019 Allowance










Total 2984901 2025879 2225663









646

647




2018 Appropriation

2019 Allowance












2018 Appropriation

2019 Allowance


Total Expenditure

2777586 1000000 2777586 1000000 2777586 1000000

1000000 1000000 1000000


2777586 2777586

1000000 1000000

1000000 1000000


Total 2777586 2777586

1000000 1000000

1000000 1000000

648

649




2018 Appropriation

2019 Allowance













650

651




2018 Appropriation

2019 Allowance







Total 5729152 5846570 5832154




2018 Appropriation

2019 Allowance











Total 1573030 1819318 1861301

652

653



Total 1620844 1637261 1736153




2018 Appropriation

2019 Allowance









Program on 56815 0 63800

Total 332781 220282 235295

654

655



Total 854388 1087399 1119963





2017 Actual

800

2018 Appropriation

800

2019 Allowance


01 02 03 04 07 08 09 10 12 13



723723 78948 3667 4098 2755 3491 1749

512 556687

3408 576367

1379038

729807 71260 3800 2000 2246

15929 8001

500 777703

3065 813244

1614311

729244 73628 1793 8225 1646

11520 6495

500 200000

3640 233819

1036691


Total Expenditure

588416 790622

1379038

602726 1011585 1614311

602962 433729

1036691


Total

41196 368687 133000 97739

150000 790622

35000 742703 133000 100882

0 1011585

50000 0

133000 100729 150000 433729

656

657












2018 Appropriation

2019 Allowance








Total 2527015 900000 2500000

658

659




2018 Appropriation

2019 Allowance











Total 8509325 9292185 9321826



Total 901315 1753313 1147421

660

661




2018 Appropriation

2019 Allowance







Total 15038563 15276046 15263879





Total 2175357 3038926 4149956

662

663


Positions FY 2017


Positions FY 2018


Positions FY 2019

Allowance












Total K00A0104 1600 869589

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409

1700 1046148

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409



Total K00A0105 2000 1438896

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242

2000 1372695

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242



Total K00A0106 1100 644575

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562



300 161160 300 176377 000 0 100 33566 400 197250 200 144789 100 54943 100 36679 300 65501 600 399334

1100 765413 300 196647

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

664

665







Admin Officer I

100 60530 100 39760 100 52183 100 80078 100 60530 100 48825 300 119506 400 188926

1000 569831 200 145792

1300 944593 100 62676 400 313011 200 147168 400 113070 200 60560 800 278814 300 124125 300 126705 400 202038 200 78220 700 558188 200 167941 400 386270 100 107429

8500 5036769

200 147805 200 110232


300 152022 200 111288 111288


300 200






666

100 59198 100 59202 100 59202 050 27829 050 27831 050 27831 400 204966 400 201560 400 201560 000 0 100 50915 100 50915 400 249044 400 250984 400 250984 400 222466 300 223071 300 223071 200 107878 100 73361 100 73361 100 49047 100 48980 100 48980 300 162999 300 163668 300 163668 200 131551 200 132312 200 132312 100 83805 100 83811 100 83811 300 246699 300 247557 300 247557 100 97196 100 97203 100 97203 100 89115 100 89122 100 89122 100 110725 100 110729 100 110729

667





Total K00A0601 3300 1418262

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713

3300 1484192

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713



200 110305 400 219318 100 48685 000 0 200 75009 100 79950 300 82212 200 55134 100 57725 700 184460 100 60235

3200 920538 300 368080 100 234889 400 444391 100 129762 100 264017 800 749341 100 138843 600 185219 400 105470

1200 527379 400 218776 100 64063 100 42676 100 18010

Total K00A0701 10400 5384487

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702

9900 5405071

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702



100 53935 400 173364 000 0 000 0

100 54451 300 134546 100 46857 100 63066

100 54451 300 134546 100 46857 100 63066




Total K00A0704 21800 16420870

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0

24100 16950997

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0



100 41538 100 90105 100 61979 100 72079 100 54965 300 99580 300 163529

1400 838929 300 180533 500 452087 100 47307 100 36395 100 35631 100 62079 100 105845 300 130939 200 104532

Total K00A0901 4300 2578052

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310

4300 2643094

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310



Total K00A1001 1500 820815

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 000 0 000 0 000 0 100 56999 300 201203 400 293582 100 45160

1500 969769

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 100 47063 100 43738 000 0 100 56999 300 201203 400 293582 100 45160



668

669




Total K00A1205 1400 853725

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766

1400 1083812

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766



100 51937 100 76096 200 103380 200 107324 100 54746 100 119871 200 74918 200 89466 100 50747 200 22403

1100 427070 600 378904

1100 651293 300 197317 100 24187 100 76218 300 208621 100 51711 200 189367 100 24038

Total K00A1206 5500 2979614

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056

5600 3401640

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056



Total K00A1207 1800 1110972

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550

1800 1191222

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550



200 54534 000 0 100 53868 200 111854 100 78562 100 73356

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361







670

671




100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358



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613

















614

615




2018 Appropriation

2019 Allowance









616

617





Total 71070 100600 110300










Total 1076058 1097890 916611

618

619












620

621















622

623






Program 160 0 100


0 200 0


624

625












626

627





Total 80840 114600 125800





2017 Actual

1100

2018 Appropriation

900

2019 Allowance

900

01 03 04 08 09 10 12 13



982998 924380 16385 25105 11389 5223

102441 31800 7817 14000 3211 6293

500 500 105 1300

141848 84221 1124846 1008601

903829 25105 10815 65623 14000 6293

500 1300

123636 1027465


Total Expenditure

439730 685116

1124846

579541 429060

1008601

479975 547490

1027465

628

629



Total 685116 429060 547490








Total 4008407 0 0

630

631




2018 Appropriation

2019 Allowance







Total 6132348 8741356 8449376





Total 724021 753269 669205

632

633




2018 Appropriation

2019 Allowance







Total 5984972 5198183 5143036



Funds 30935 40000 20000



Total 20118 184090 70000

634

635












2018 Appropriation

2019 Allowance











636

637



Total 658052 600000 700000




2018 Appropriation

2019 Allowance






Total 1886389 1900000 1900000

638

639












2018 Appropriation

2019 Allowance









640

641











Total 2647500 3000000 3000000




2018 Appropriation

2019 Allowance






Total 3536943 3812347 3950206

642

643












2018 Appropriation

2019 Allowance











644

645




2018 Appropriation

2019 Allowance










Total 2984901 2025879 2225663









646

647




2018 Appropriation

2019 Allowance












2018 Appropriation

2019 Allowance


Total Expenditure

2777586 1000000 2777586 1000000 2777586 1000000

1000000 1000000 1000000


2777586 2777586

1000000 1000000

1000000 1000000


Total 2777586 2777586

1000000 1000000

1000000 1000000

648

649




2018 Appropriation

2019 Allowance













650

651




2018 Appropriation

2019 Allowance







Total 5729152 5846570 5832154




2018 Appropriation

2019 Allowance











Total 1573030 1819318 1861301

652

653



Total 1620844 1637261 1736153




2018 Appropriation

2019 Allowance









Program on 56815 0 63800

Total 332781 220282 235295

654

655



Total 854388 1087399 1119963





2017 Actual

800

2018 Appropriation

800

2019 Allowance


01 02 03 04 07 08 09 10 12 13



723723 78948 3667 4098 2755 3491 1749

512 556687

3408 576367

1379038

729807 71260 3800 2000 2246

15929 8001

500 777703

3065 813244

1614311

729244 73628 1793 8225 1646

11520 6495

500 200000

3640 233819

1036691


Total Expenditure

588416 790622

1379038

602726 1011585 1614311

602962 433729

1036691


Total

41196 368687 133000 97739

150000 790622

35000 742703 133000 100882

0 1011585

50000 0

133000 100729 150000 433729

656

657












2018 Appropriation

2019 Allowance








Total 2527015 900000 2500000

658

659




2018 Appropriation

2019 Allowance











Total 8509325 9292185 9321826



Total 901315 1753313 1147421

660

661




2018 Appropriation

2019 Allowance







Total 15038563 15276046 15263879





Total 2175357 3038926 4149956

662

663


Positions FY 2017


Positions FY 2018


Positions FY 2019

Allowance












Total K00A0104 1600 869589

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409

1700 1046148

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409



Total K00A0105 2000 1438896

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242

2000 1372695

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242



Total K00A0106 1100 644575

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562



300 161160 300 176377 000 0 100 33566 400 197250 200 144789 100 54943 100 36679 300 65501 600 399334

1100 765413 300 196647

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

664

665







Admin Officer I

100 60530 100 39760 100 52183 100 80078 100 60530 100 48825 300 119506 400 188926

1000 569831 200 145792

1300 944593 100 62676 400 313011 200 147168 400 113070 200 60560 800 278814 300 124125 300 126705 400 202038 200 78220 700 558188 200 167941 400 386270 100 107429

8500 5036769

200 147805 200 110232


300 152022 200 111288 111288


300 200






666

100 59198 100 59202 100 59202 050 27829 050 27831 050 27831 400 204966 400 201560 400 201560 000 0 100 50915 100 50915 400 249044 400 250984 400 250984 400 222466 300 223071 300 223071 200 107878 100 73361 100 73361 100 49047 100 48980 100 48980 300 162999 300 163668 300 163668 200 131551 200 132312 200 132312 100 83805 100 83811 100 83811 300 246699 300 247557 300 247557 100 97196 100 97203 100 97203 100 89115 100 89122 100 89122 100 110725 100 110729 100 110729

667





Total K00A0601 3300 1418262

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713

3300 1484192

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713



200 110305 400 219318 100 48685 000 0 200 75009 100 79950 300 82212 200 55134 100 57725 700 184460 100 60235

3200 920538 300 368080 100 234889 400 444391 100 129762 100 264017 800 749341 100 138843 600 185219 400 105470

1200 527379 400 218776 100 64063 100 42676 100 18010

Total K00A0701 10400 5384487

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702

9900 5405071

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702



100 53935 400 173364 000 0 000 0

100 54451 300 134546 100 46857 100 63066

100 54451 300 134546 100 46857 100 63066




Total K00A0704 21800 16420870

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0

24100 16950997

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0



100 41538 100 90105 100 61979 100 72079 100 54965 300 99580 300 163529

1400 838929 300 180533 500 452087 100 47307 100 36395 100 35631 100 62079 100 105845 300 130939 200 104532

Total K00A0901 4300 2578052

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310

4300 2643094

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310



Total K00A1001 1500 820815

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 000 0 000 0 000 0 100 56999 300 201203 400 293582 100 45160

1500 969769

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 100 47063 100 43738 000 0 100 56999 300 201203 400 293582 100 45160



668

669




Total K00A1205 1400 853725

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766

1400 1083812

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766



100 51937 100 76096 200 103380 200 107324 100 54746 100 119871 200 74918 200 89466 100 50747 200 22403

1100 427070 600 378904

1100 651293 300 197317 100 24187 100 76218 300 208621 100 51711 200 189367 100 24038

Total K00A1206 5500 2979614

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056

5600 3401640

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056



Total K00A1207 1800 1110972

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550

1800 1191222

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550



200 54534 000 0 100 53868 200 111854 100 78562 100 73356

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361







670

671




100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358



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613

















614

615




2018 Appropriation

2019 Allowance









616

617





Total 71070 100600 110300










Total 1076058 1097890 916611

618

619












620

621















622

623






Program 160 0 100


0 200 0


624

625












626

627





Total 80840 114600 125800





2017 Actual

1100

2018 Appropriation

900

2019 Allowance

900

01 03 04 08 09 10 12 13



982998 924380 16385 25105 11389 5223

102441 31800 7817 14000 3211 6293

500 500 105 1300

141848 84221 1124846 1008601

903829 25105 10815 65623 14000 6293

500 1300

123636 1027465


Total Expenditure

439730 685116

1124846

579541 429060

1008601

479975 547490

1027465

628

629



Total 685116 429060 547490








Total 4008407 0 0

630

631




2018 Appropriation

2019 Allowance







Total 6132348 8741356 8449376





Total 724021 753269 669205

632

633




2018 Appropriation

2019 Allowance







Total 5984972 5198183 5143036



Funds 30935 40000 20000



Total 20118 184090 70000

634

635












2018 Appropriation

2019 Allowance











636

637



Total 658052 600000 700000




2018 Appropriation

2019 Allowance






Total 1886389 1900000 1900000

638

639












2018 Appropriation

2019 Allowance









640

641











Total 2647500 3000000 3000000




2018 Appropriation

2019 Allowance






Total 3536943 3812347 3950206

642

643












2018 Appropriation

2019 Allowance











644

645




2018 Appropriation

2019 Allowance










Total 2984901 2025879 2225663









646

647




2018 Appropriation

2019 Allowance












2018 Appropriation

2019 Allowance


Total Expenditure

2777586 1000000 2777586 1000000 2777586 1000000

1000000 1000000 1000000


2777586 2777586

1000000 1000000

1000000 1000000


Total 2777586 2777586

1000000 1000000

1000000 1000000

648

649




2018 Appropriation

2019 Allowance













650

651




2018 Appropriation

2019 Allowance







Total 5729152 5846570 5832154




2018 Appropriation

2019 Allowance











Total 1573030 1819318 1861301

652

653



Total 1620844 1637261 1736153




2018 Appropriation

2019 Allowance









Program on 56815 0 63800

Total 332781 220282 235295

654

655



Total 854388 1087399 1119963





2017 Actual

800

2018 Appropriation

800

2019 Allowance


01 02 03 04 07 08 09 10 12 13



723723 78948 3667 4098 2755 3491 1749

512 556687

3408 576367

1379038

729807 71260 3800 2000 2246

15929 8001

500 777703

3065 813244

1614311

729244 73628 1793 8225 1646

11520 6495

500 200000

3640 233819

1036691


Total Expenditure

588416 790622

1379038

602726 1011585 1614311

602962 433729

1036691


Total

41196 368687 133000 97739

150000 790622

35000 742703 133000 100882

0 1011585

50000 0

133000 100729 150000 433729

656

657












2018 Appropriation

2019 Allowance








Total 2527015 900000 2500000

658

659




2018 Appropriation

2019 Allowance











Total 8509325 9292185 9321826



Total 901315 1753313 1147421

660

661




2018 Appropriation

2019 Allowance







Total 15038563 15276046 15263879





Total 2175357 3038926 4149956

662

663


Positions FY 2017


Positions FY 2018


Positions FY 2019

Allowance












Total K00A0104 1600 869589

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409

1700 1046148

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409



Total K00A0105 2000 1438896

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242

2000 1372695

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242



Total K00A0106 1100 644575

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562



300 161160 300 176377 000 0 100 33566 400 197250 200 144789 100 54943 100 36679 300 65501 600 399334

1100 765413 300 196647

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

664

665







Admin Officer I

100 60530 100 39760 100 52183 100 80078 100 60530 100 48825 300 119506 400 188926

1000 569831 200 145792

1300 944593 100 62676 400 313011 200 147168 400 113070 200 60560 800 278814 300 124125 300 126705 400 202038 200 78220 700 558188 200 167941 400 386270 100 107429

8500 5036769

200 147805 200 110232


300 152022 200 111288 111288


300 200






666

100 59198 100 59202 100 59202 050 27829 050 27831 050 27831 400 204966 400 201560 400 201560 000 0 100 50915 100 50915 400 249044 400 250984 400 250984 400 222466 300 223071 300 223071 200 107878 100 73361 100 73361 100 49047 100 48980 100 48980 300 162999 300 163668 300 163668 200 131551 200 132312 200 132312 100 83805 100 83811 100 83811 300 246699 300 247557 300 247557 100 97196 100 97203 100 97203 100 89115 100 89122 100 89122 100 110725 100 110729 100 110729

667





Total K00A0601 3300 1418262

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713

3300 1484192

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713



200 110305 400 219318 100 48685 000 0 200 75009 100 79950 300 82212 200 55134 100 57725 700 184460 100 60235

3200 920538 300 368080 100 234889 400 444391 100 129762 100 264017 800 749341 100 138843 600 185219 400 105470

1200 527379 400 218776 100 64063 100 42676 100 18010

Total K00A0701 10400 5384487

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702

9900 5405071

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702



100 53935 400 173364 000 0 000 0

100 54451 300 134546 100 46857 100 63066

100 54451 300 134546 100 46857 100 63066




Total K00A0704 21800 16420870

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0

24100 16950997

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0



100 41538 100 90105 100 61979 100 72079 100 54965 300 99580 300 163529

1400 838929 300 180533 500 452087 100 47307 100 36395 100 35631 100 62079 100 105845 300 130939 200 104532

Total K00A0901 4300 2578052

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310

4300 2643094

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310



Total K00A1001 1500 820815

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 000 0 000 0 000 0 100 56999 300 201203 400 293582 100 45160

1500 969769

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 100 47063 100 43738 000 0 100 56999 300 201203 400 293582 100 45160



668

669




Total K00A1205 1400 853725

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766

1400 1083812

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766



100 51937 100 76096 200 103380 200 107324 100 54746 100 119871 200 74918 200 89466 100 50747 200 22403

1100 427070 600 378904

1100 651293 300 197317 100 24187 100 76218 300 208621 100 51711 200 189367 100 24038

Total K00A1206 5500 2979614

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056

5600 3401640

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056



Total K00A1207 1800 1110972

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550

1800 1191222

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550



200 54534 000 0 100 53868 200 111854 100 78562 100 73356

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361







670

671




100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358



613

















614

615




2018 Appropriation

2019 Allowance









616

617





Total 71070 100600 110300










Total 1076058 1097890 916611

618

619












620

621















622

623






Program 160 0 100


0 200 0


624

625












626

627





Total 80840 114600 125800





2017 Actual

1100

2018 Appropriation

900

2019 Allowance

900

01 03 04 08 09 10 12 13



982998 924380 16385 25105 11389 5223

102441 31800 7817 14000 3211 6293

500 500 105 1300

141848 84221 1124846 1008601

903829 25105 10815 65623 14000 6293

500 1300

123636 1027465


Total Expenditure

439730 685116

1124846

579541 429060

1008601

479975 547490

1027465

628

629



Total 685116 429060 547490








Total 4008407 0 0

630

631




2018 Appropriation

2019 Allowance







Total 6132348 8741356 8449376





Total 724021 753269 669205

632

633




2018 Appropriation

2019 Allowance







Total 5984972 5198183 5143036



Funds 30935 40000 20000



Total 20118 184090 70000

634

635












2018 Appropriation

2019 Allowance











636

637



Total 658052 600000 700000




2018 Appropriation

2019 Allowance






Total 1886389 1900000 1900000

638

639












2018 Appropriation

2019 Allowance









640

641











Total 2647500 3000000 3000000




2018 Appropriation

2019 Allowance






Total 3536943 3812347 3950206

642

643












2018 Appropriation

2019 Allowance











644

645




2018 Appropriation

2019 Allowance










Total 2984901 2025879 2225663









646

647




2018 Appropriation

2019 Allowance












2018 Appropriation

2019 Allowance


Total Expenditure

2777586 1000000 2777586 1000000 2777586 1000000

1000000 1000000 1000000


2777586 2777586

1000000 1000000

1000000 1000000


Total 2777586 2777586

1000000 1000000

1000000 1000000

648

649




2018 Appropriation

2019 Allowance













650

651




2018 Appropriation

2019 Allowance







Total 5729152 5846570 5832154




2018 Appropriation

2019 Allowance











Total 1573030 1819318 1861301

652

653



Total 1620844 1637261 1736153




2018 Appropriation

2019 Allowance









Program on 56815 0 63800

Total 332781 220282 235295

654

655



Total 854388 1087399 1119963





2017 Actual

800

2018 Appropriation

800

2019 Allowance


01 02 03 04 07 08 09 10 12 13



723723 78948 3667 4098 2755 3491 1749

512 556687

3408 576367

1379038

729807 71260 3800 2000 2246

15929 8001

500 777703

3065 813244

1614311

729244 73628 1793 8225 1646

11520 6495

500 200000

3640 233819

1036691


Total Expenditure

588416 790622

1379038

602726 1011585 1614311

602962 433729

1036691


Total

41196 368687 133000 97739

150000 790622

35000 742703 133000 100882

0 1011585

50000 0

133000 100729 150000 433729

656

657












2018 Appropriation

2019 Allowance








Total 2527015 900000 2500000

658

659




2018 Appropriation

2019 Allowance











Total 8509325 9292185 9321826



Total 901315 1753313 1147421

660

661




2018 Appropriation

2019 Allowance







Total 15038563 15276046 15263879





Total 2175357 3038926 4149956

662

663


Positions FY 2017


Positions FY 2018


Positions FY 2019

Allowance












Total K00A0104 1600 869589

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409

1700 1046148

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409



Total K00A0105 2000 1438896

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242

2000 1372695

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242



Total K00A0106 1100 644575

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562



300 161160 300 176377 000 0 100 33566 400 197250 200 144789 100 54943 100 36679 300 65501 600 399334

1100 765413 300 196647

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

664

665







Admin Officer I

100 60530 100 39760 100 52183 100 80078 100 60530 100 48825 300 119506 400 188926

1000 569831 200 145792

1300 944593 100 62676 400 313011 200 147168 400 113070 200 60560 800 278814 300 124125 300 126705 400 202038 200 78220 700 558188 200 167941 400 386270 100 107429

8500 5036769

200 147805 200 110232


300 152022 200 111288 111288


300 200






666

100 59198 100 59202 100 59202 050 27829 050 27831 050 27831 400 204966 400 201560 400 201560 000 0 100 50915 100 50915 400 249044 400 250984 400 250984 400 222466 300 223071 300 223071 200 107878 100 73361 100 73361 100 49047 100 48980 100 48980 300 162999 300 163668 300 163668 200 131551 200 132312 200 132312 100 83805 100 83811 100 83811 300 246699 300 247557 300 247557 100 97196 100 97203 100 97203 100 89115 100 89122 100 89122 100 110725 100 110729 100 110729

667





Total K00A0601 3300 1418262

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713

3300 1484192

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713



200 110305 400 219318 100 48685 000 0 200 75009 100 79950 300 82212 200 55134 100 57725 700 184460 100 60235

3200 920538 300 368080 100 234889 400 444391 100 129762 100 264017 800 749341 100 138843 600 185219 400 105470

1200 527379 400 218776 100 64063 100 42676 100 18010

Total K00A0701 10400 5384487

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702

9900 5405071

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702



100 53935 400 173364 000 0 000 0

100 54451 300 134546 100 46857 100 63066

100 54451 300 134546 100 46857 100 63066




Total K00A0704 21800 16420870

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0

24100 16950997

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0



100 41538 100 90105 100 61979 100 72079 100 54965 300 99580 300 163529

1400 838929 300 180533 500 452087 100 47307 100 36395 100 35631 100 62079 100 105845 300 130939 200 104532

Total K00A0901 4300 2578052

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310

4300 2643094

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310



Total K00A1001 1500 820815

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 000 0 000 0 000 0 100 56999 300 201203 400 293582 100 45160

1500 969769

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 100 47063 100 43738 000 0 100 56999 300 201203 400 293582 100 45160



668

669




Total K00A1205 1400 853725

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766

1400 1083812

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766



100 51937 100 76096 200 103380 200 107324 100 54746 100 119871 200 74918 200 89466 100 50747 200 22403

1100 427070 600 378904

1100 651293 300 197317 100 24187 100 76218 300 208621 100 51711 200 189367 100 24038

Total K00A1206 5500 2979614

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056

5600 3401640

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056



Total K00A1207 1800 1110972

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550

1800 1191222

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550



200 54534 000 0 100 53868 200 111854 100 78562 100 73356

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361







670

671




100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358











614

615




2018 Appropriation

2019 Allowance









616

617





Total 71070 100600 110300










Total 1076058 1097890 916611

618

619












620

621















622

623






Program 160 0 100


0 200 0


624

625












626

627





Total 80840 114600 125800





2017 Actual

1100

2018 Appropriation

900

2019 Allowance

900

01 03 04 08 09 10 12 13



982998 924380 16385 25105 11389 5223

102441 31800 7817 14000 3211 6293

500 500 105 1300

141848 84221 1124846 1008601

903829 25105 10815 65623 14000 6293

500 1300

123636 1027465


Total Expenditure

439730 685116

1124846

579541 429060

1008601

479975 547490

1027465

628

629



Total 685116 429060 547490








Total 4008407 0 0

630

631




2018 Appropriation

2019 Allowance







Total 6132348 8741356 8449376





Total 724021 753269 669205

632

633




2018 Appropriation

2019 Allowance







Total 5984972 5198183 5143036



Funds 30935 40000 20000



Total 20118 184090 70000

634

635












2018 Appropriation

2019 Allowance











636

637



Total 658052 600000 700000




2018 Appropriation

2019 Allowance






Total 1886389 1900000 1900000

638

639












2018 Appropriation

2019 Allowance









640

641











Total 2647500 3000000 3000000




2018 Appropriation

2019 Allowance






Total 3536943 3812347 3950206

642

643












2018 Appropriation

2019 Allowance











644

645




2018 Appropriation

2019 Allowance










Total 2984901 2025879 2225663









646

647




2018 Appropriation

2019 Allowance












2018 Appropriation

2019 Allowance


Total Expenditure

2777586 1000000 2777586 1000000 2777586 1000000

1000000 1000000 1000000


2777586 2777586

1000000 1000000

1000000 1000000


Total 2777586 2777586

1000000 1000000

1000000 1000000

648

649




2018 Appropriation

2019 Allowance













650

651




2018 Appropriation

2019 Allowance







Total 5729152 5846570 5832154




2018 Appropriation

2019 Allowance











Total 1573030 1819318 1861301

652

653



Total 1620844 1637261 1736153




2018 Appropriation

2019 Allowance









Program on 56815 0 63800

Total 332781 220282 235295

654

655



Total 854388 1087399 1119963





2017 Actual

800

2018 Appropriation

800

2019 Allowance


01 02 03 04 07 08 09 10 12 13



723723 78948 3667 4098 2755 3491 1749

512 556687

3408 576367

1379038

729807 71260 3800 2000 2246

15929 8001

500 777703

3065 813244

1614311

729244 73628 1793 8225 1646

11520 6495

500 200000

3640 233819

1036691


Total Expenditure

588416 790622

1379038

602726 1011585 1614311

602962 433729

1036691


Total

41196 368687 133000 97739

150000 790622

35000 742703 133000 100882

0 1011585

50000 0

133000 100729 150000 433729

656

657












2018 Appropriation

2019 Allowance








Total 2527015 900000 2500000

658

659




2018 Appropriation

2019 Allowance











Total 8509325 9292185 9321826



Total 901315 1753313 1147421

660

661




2018 Appropriation

2019 Allowance







Total 15038563 15276046 15263879





Total 2175357 3038926 4149956

662

663


Positions FY 2017


Positions FY 2018


Positions FY 2019

Allowance












Total K00A0104 1600 869589

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409

1700 1046148

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409



Total K00A0105 2000 1438896

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242

2000 1372695

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242



Total K00A0106 1100 644575

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562



300 161160 300 176377 000 0 100 33566 400 197250 200 144789 100 54943 100 36679 300 65501 600 399334

1100 765413 300 196647

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

664

665







Admin Officer I

100 60530 100 39760 100 52183 100 80078 100 60530 100 48825 300 119506 400 188926

1000 569831 200 145792

1300 944593 100 62676 400 313011 200 147168 400 113070 200 60560 800 278814 300 124125 300 126705 400 202038 200 78220 700 558188 200 167941 400 386270 100 107429

8500 5036769

200 147805 200 110232


300 152022 200 111288 111288


300 200






666

100 59198 100 59202 100 59202 050 27829 050 27831 050 27831 400 204966 400 201560 400 201560 000 0 100 50915 100 50915 400 249044 400 250984 400 250984 400 222466 300 223071 300 223071 200 107878 100 73361 100 73361 100 49047 100 48980 100 48980 300 162999 300 163668 300 163668 200 131551 200 132312 200 132312 100 83805 100 83811 100 83811 300 246699 300 247557 300 247557 100 97196 100 97203 100 97203 100 89115 100 89122 100 89122 100 110725 100 110729 100 110729

667





Total K00A0601 3300 1418262

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713

3300 1484192

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713



200 110305 400 219318 100 48685 000 0 200 75009 100 79950 300 82212 200 55134 100 57725 700 184460 100 60235

3200 920538 300 368080 100 234889 400 444391 100 129762 100 264017 800 749341 100 138843 600 185219 400 105470

1200 527379 400 218776 100 64063 100 42676 100 18010

Total K00A0701 10400 5384487

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702

9900 5405071

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702



100 53935 400 173364 000 0 000 0

100 54451 300 134546 100 46857 100 63066

100 54451 300 134546 100 46857 100 63066




Total K00A0704 21800 16420870

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0

24100 16950997

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0



100 41538 100 90105 100 61979 100 72079 100 54965 300 99580 300 163529

1400 838929 300 180533 500 452087 100 47307 100 36395 100 35631 100 62079 100 105845 300 130939 200 104532

Total K00A0901 4300 2578052

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310

4300 2643094

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310



Total K00A1001 1500 820815

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 000 0 000 0 000 0 100 56999 300 201203 400 293582 100 45160

1500 969769

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 100 47063 100 43738 000 0 100 56999 300 201203 400 293582 100 45160



668

669




Total K00A1205 1400 853725

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766

1400 1083812

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766



100 51937 100 76096 200 103380 200 107324 100 54746 100 119871 200 74918 200 89466 100 50747 200 22403

1100 427070 600 378904

1100 651293 300 197317 100 24187 100 76218 300 208621 100 51711 200 189367 100 24038

Total K00A1206 5500 2979614

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056

5600 3401640

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056



Total K00A1207 1800 1110972

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550

1800 1191222

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550



200 54534 000 0 100 53868 200 111854 100 78562 100 73356

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361







670

671




100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358



615




2018 Appropriation

2019 Allowance









616

617





Total 71070 100600 110300










Total 1076058 1097890 916611

618

619












620

621















622

623






Program 160 0 100


0 200 0


624

625












626

627





Total 80840 114600 125800





2017 Actual

1100

2018 Appropriation

900

2019 Allowance

900

01 03 04 08 09 10 12 13



982998 924380 16385 25105 11389 5223

102441 31800 7817 14000 3211 6293

500 500 105 1300

141848 84221 1124846 1008601

903829 25105 10815 65623 14000 6293

500 1300

123636 1027465


Total Expenditure

439730 685116

1124846

579541 429060

1008601

479975 547490

1027465

628

629



Total 685116 429060 547490








Total 4008407 0 0

630

631




2018 Appropriation

2019 Allowance







Total 6132348 8741356 8449376





Total 724021 753269 669205

632

633




2018 Appropriation

2019 Allowance







Total 5984972 5198183 5143036



Funds 30935 40000 20000



Total 20118 184090 70000

634

635












2018 Appropriation

2019 Allowance











636

637



Total 658052 600000 700000




2018 Appropriation

2019 Allowance






Total 1886389 1900000 1900000

638

639












2018 Appropriation

2019 Allowance









640

641











Total 2647500 3000000 3000000




2018 Appropriation

2019 Allowance






Total 3536943 3812347 3950206

642

643












2018 Appropriation

2019 Allowance











644

645




2018 Appropriation

2019 Allowance










Total 2984901 2025879 2225663









646

647




2018 Appropriation

2019 Allowance












2018 Appropriation

2019 Allowance


Total Expenditure

2777586 1000000 2777586 1000000 2777586 1000000

1000000 1000000 1000000


2777586 2777586

1000000 1000000

1000000 1000000


Total 2777586 2777586

1000000 1000000

1000000 1000000

648

649




2018 Appropriation

2019 Allowance













650

651




2018 Appropriation

2019 Allowance







Total 5729152 5846570 5832154




2018 Appropriation

2019 Allowance











Total 1573030 1819318 1861301

652

653



Total 1620844 1637261 1736153




2018 Appropriation

2019 Allowance









Program on 56815 0 63800

Total 332781 220282 235295

654

655



Total 854388 1087399 1119963





2017 Actual

800

2018 Appropriation

800

2019 Allowance


01 02 03 04 07 08 09 10 12 13



723723 78948 3667 4098 2755 3491 1749

512 556687

3408 576367

1379038

729807 71260 3800 2000 2246

15929 8001

500 777703

3065 813244

1614311

729244 73628 1793 8225 1646

11520 6495

500 200000

3640 233819

1036691


Total Expenditure

588416 790622

1379038

602726 1011585 1614311

602962 433729

1036691


Total

41196 368687 133000 97739

150000 790622

35000 742703 133000 100882

0 1011585

50000 0

133000 100729 150000 433729

656

657












2018 Appropriation

2019 Allowance








Total 2527015 900000 2500000

658

659




2018 Appropriation

2019 Allowance











Total 8509325 9292185 9321826



Total 901315 1753313 1147421

660

661




2018 Appropriation

2019 Allowance







Total 15038563 15276046 15263879





Total 2175357 3038926 4149956

662

663


Positions FY 2017


Positions FY 2018


Positions FY 2019

Allowance












Total K00A0104 1600 869589

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409

1700 1046148

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409



Total K00A0105 2000 1438896

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242

2000 1372695

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242



Total K00A0106 1100 644575

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562



300 161160 300 176377 000 0 100 33566 400 197250 200 144789 100 54943 100 36679 300 65501 600 399334

1100 765413 300 196647

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

664

665







Admin Officer I

100 60530 100 39760 100 52183 100 80078 100 60530 100 48825 300 119506 400 188926

1000 569831 200 145792

1300 944593 100 62676 400 313011 200 147168 400 113070 200 60560 800 278814 300 124125 300 126705 400 202038 200 78220 700 558188 200 167941 400 386270 100 107429

8500 5036769

200 147805 200 110232


300 152022 200 111288 111288


300 200






666

100 59198 100 59202 100 59202 050 27829 050 27831 050 27831 400 204966 400 201560 400 201560 000 0 100 50915 100 50915 400 249044 400 250984 400 250984 400 222466 300 223071 300 223071 200 107878 100 73361 100 73361 100 49047 100 48980 100 48980 300 162999 300 163668 300 163668 200 131551 200 132312 200 132312 100 83805 100 83811 100 83811 300 246699 300 247557 300 247557 100 97196 100 97203 100 97203 100 89115 100 89122 100 89122 100 110725 100 110729 100 110729

667





Total K00A0601 3300 1418262

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713

3300 1484192

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713



200 110305 400 219318 100 48685 000 0 200 75009 100 79950 300 82212 200 55134 100 57725 700 184460 100 60235

3200 920538 300 368080 100 234889 400 444391 100 129762 100 264017 800 749341 100 138843 600 185219 400 105470

1200 527379 400 218776 100 64063 100 42676 100 18010

Total K00A0701 10400 5384487

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702

9900 5405071

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702



100 53935 400 173364 000 0 000 0

100 54451 300 134546 100 46857 100 63066

100 54451 300 134546 100 46857 100 63066




Total K00A0704 21800 16420870

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0

24100 16950997

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0



100 41538 100 90105 100 61979 100 72079 100 54965 300 99580 300 163529

1400 838929 300 180533 500 452087 100 47307 100 36395 100 35631 100 62079 100 105845 300 130939 200 104532

Total K00A0901 4300 2578052

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310

4300 2643094

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310



Total K00A1001 1500 820815

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 000 0 000 0 000 0 100 56999 300 201203 400 293582 100 45160

1500 969769

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 100 47063 100 43738 000 0 100 56999 300 201203 400 293582 100 45160



668

669




Total K00A1205 1400 853725

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766

1400 1083812

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766



100 51937 100 76096 200 103380 200 107324 100 54746 100 119871 200 74918 200 89466 100 50747 200 22403

1100 427070 600 378904

1100 651293 300 197317 100 24187 100 76218 300 208621 100 51711 200 189367 100 24038

Total K00A1206 5500 2979614

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056

5600 3401640

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056



Total K00A1207 1800 1110972

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550

1800 1191222

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550



200 54534 000 0 100 53868 200 111854 100 78562 100 73356

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361







670

671




100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358






616

617





Total 71070 100600 110300










Total 1076058 1097890 916611

618

619












620

621















622

623






Program 160 0 100


0 200 0


624

625












626

627





Total 80840 114600 125800





2017 Actual

1100

2018 Appropriation

900

2019 Allowance

900

01 03 04 08 09 10 12 13



982998 924380 16385 25105 11389 5223

102441 31800 7817 14000 3211 6293

500 500 105 1300

141848 84221 1124846 1008601

903829 25105 10815 65623 14000 6293

500 1300

123636 1027465


Total Expenditure

439730 685116

1124846

579541 429060

1008601

479975 547490

1027465

628

629



Total 685116 429060 547490








Total 4008407 0 0

630

631




2018 Appropriation

2019 Allowance







Total 6132348 8741356 8449376





Total 724021 753269 669205

632

633




2018 Appropriation

2019 Allowance







Total 5984972 5198183 5143036



Funds 30935 40000 20000



Total 20118 184090 70000

634

635












2018 Appropriation

2019 Allowance











636

637



Total 658052 600000 700000




2018 Appropriation

2019 Allowance






Total 1886389 1900000 1900000

638

639












2018 Appropriation

2019 Allowance









640

641











Total 2647500 3000000 3000000




2018 Appropriation

2019 Allowance






Total 3536943 3812347 3950206

642

643












2018 Appropriation

2019 Allowance











644

645




2018 Appropriation

2019 Allowance










Total 2984901 2025879 2225663









646

647




2018 Appropriation

2019 Allowance












2018 Appropriation

2019 Allowance


Total Expenditure

2777586 1000000 2777586 1000000 2777586 1000000

1000000 1000000 1000000


2777586 2777586

1000000 1000000

1000000 1000000


Total 2777586 2777586

1000000 1000000

1000000 1000000

648

649




2018 Appropriation

2019 Allowance













650

651




2018 Appropriation

2019 Allowance







Total 5729152 5846570 5832154




2018 Appropriation

2019 Allowance











Total 1573030 1819318 1861301

652

653



Total 1620844 1637261 1736153




2018 Appropriation

2019 Allowance









Program on 56815 0 63800

Total 332781 220282 235295

654

655



Total 854388 1087399 1119963





2017 Actual

800

2018 Appropriation

800

2019 Allowance


01 02 03 04 07 08 09 10 12 13



723723 78948 3667 4098 2755 3491 1749

512 556687

3408 576367

1379038

729807 71260 3800 2000 2246

15929 8001

500 777703

3065 813244

1614311

729244 73628 1793 8225 1646

11520 6495

500 200000

3640 233819

1036691


Total Expenditure

588416 790622

1379038

602726 1011585 1614311

602962 433729

1036691


Total

41196 368687 133000 97739

150000 790622

35000 742703 133000 100882

0 1011585

50000 0

133000 100729 150000 433729

656

657












2018 Appropriation

2019 Allowance








Total 2527015 900000 2500000

658

659




2018 Appropriation

2019 Allowance











Total 8509325 9292185 9321826



Total 901315 1753313 1147421

660

661




2018 Appropriation

2019 Allowance







Total 15038563 15276046 15263879





Total 2175357 3038926 4149956

662

663


Positions FY 2017


Positions FY 2018


Positions FY 2019

Allowance












Total K00A0104 1600 869589

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409

1700 1046148

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409



Total K00A0105 2000 1438896

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242

2000 1372695

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242



Total K00A0106 1100 644575

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562



300 161160 300 176377 000 0 100 33566 400 197250 200 144789 100 54943 100 36679 300 65501 600 399334

1100 765413 300 196647

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

664

665







Admin Officer I

100 60530 100 39760 100 52183 100 80078 100 60530 100 48825 300 119506 400 188926

1000 569831 200 145792

1300 944593 100 62676 400 313011 200 147168 400 113070 200 60560 800 278814 300 124125 300 126705 400 202038 200 78220 700 558188 200 167941 400 386270 100 107429

8500 5036769

200 147805 200 110232


300 152022 200 111288 111288


300 200






666

100 59198 100 59202 100 59202 050 27829 050 27831 050 27831 400 204966 400 201560 400 201560 000 0 100 50915 100 50915 400 249044 400 250984 400 250984 400 222466 300 223071 300 223071 200 107878 100 73361 100 73361 100 49047 100 48980 100 48980 300 162999 300 163668 300 163668 200 131551 200 132312 200 132312 100 83805 100 83811 100 83811 300 246699 300 247557 300 247557 100 97196 100 97203 100 97203 100 89115 100 89122 100 89122 100 110725 100 110729 100 110729

667





Total K00A0601 3300 1418262

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713

3300 1484192

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713



200 110305 400 219318 100 48685 000 0 200 75009 100 79950 300 82212 200 55134 100 57725 700 184460 100 60235

3200 920538 300 368080 100 234889 400 444391 100 129762 100 264017 800 749341 100 138843 600 185219 400 105470

1200 527379 400 218776 100 64063 100 42676 100 18010

Total K00A0701 10400 5384487

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702

9900 5405071

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702



100 53935 400 173364 000 0 000 0

100 54451 300 134546 100 46857 100 63066

100 54451 300 134546 100 46857 100 63066




Total K00A0704 21800 16420870

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0

24100 16950997

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0



100 41538 100 90105 100 61979 100 72079 100 54965 300 99580 300 163529

1400 838929 300 180533 500 452087 100 47307 100 36395 100 35631 100 62079 100 105845 300 130939 200 104532

Total K00A0901 4300 2578052

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310

4300 2643094

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310



Total K00A1001 1500 820815

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 000 0 000 0 000 0 100 56999 300 201203 400 293582 100 45160

1500 969769

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 100 47063 100 43738 000 0 100 56999 300 201203 400 293582 100 45160



668

669




Total K00A1205 1400 853725

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766

1400 1083812

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766



100 51937 100 76096 200 103380 200 107324 100 54746 100 119871 200 74918 200 89466 100 50747 200 22403

1100 427070 600 378904

1100 651293 300 197317 100 24187 100 76218 300 208621 100 51711 200 189367 100 24038

Total K00A1206 5500 2979614

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056

5600 3401640

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056



Total K00A1207 1800 1110972

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550

1800 1191222

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550



200 54534 000 0 100 53868 200 111854 100 78562 100 73356

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361







670

671




100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358



617





Total 71070 100600 110300










Total 1076058 1097890 916611

618

619












620

621















622

623






Program 160 0 100


0 200 0


624

625












626

627





Total 80840 114600 125800





2017 Actual

1100

2018 Appropriation

900

2019 Allowance

900

01 03 04 08 09 10 12 13



982998 924380 16385 25105 11389 5223

102441 31800 7817 14000 3211 6293

500 500 105 1300

141848 84221 1124846 1008601

903829 25105 10815 65623 14000 6293

500 1300

123636 1027465


Total Expenditure

439730 685116

1124846

579541 429060

1008601

479975 547490

1027465

628

629



Total 685116 429060 547490








Total 4008407 0 0

630

631




2018 Appropriation

2019 Allowance







Total 6132348 8741356 8449376





Total 724021 753269 669205

632

633




2018 Appropriation

2019 Allowance







Total 5984972 5198183 5143036



Funds 30935 40000 20000



Total 20118 184090 70000

634

635












2018 Appropriation

2019 Allowance











636

637



Total 658052 600000 700000




2018 Appropriation

2019 Allowance






Total 1886389 1900000 1900000

638

639












2018 Appropriation

2019 Allowance









640

641











Total 2647500 3000000 3000000




2018 Appropriation

2019 Allowance






Total 3536943 3812347 3950206

642

643












2018 Appropriation

2019 Allowance











644

645




2018 Appropriation

2019 Allowance










Total 2984901 2025879 2225663









646

647




2018 Appropriation

2019 Allowance












2018 Appropriation

2019 Allowance


Total Expenditure

2777586 1000000 2777586 1000000 2777586 1000000

1000000 1000000 1000000


2777586 2777586

1000000 1000000

1000000 1000000


Total 2777586 2777586

1000000 1000000

1000000 1000000

648

649




2018 Appropriation

2019 Allowance













650

651




2018 Appropriation

2019 Allowance







Total 5729152 5846570 5832154




2018 Appropriation

2019 Allowance











Total 1573030 1819318 1861301

652

653



Total 1620844 1637261 1736153




2018 Appropriation

2019 Allowance









Program on 56815 0 63800

Total 332781 220282 235295

654

655



Total 854388 1087399 1119963





2017 Actual

800

2018 Appropriation

800

2019 Allowance


01 02 03 04 07 08 09 10 12 13



723723 78948 3667 4098 2755 3491 1749

512 556687

3408 576367

1379038

729807 71260 3800 2000 2246

15929 8001

500 777703

3065 813244

1614311

729244 73628 1793 8225 1646

11520 6495

500 200000

3640 233819

1036691


Total Expenditure

588416 790622

1379038

602726 1011585 1614311

602962 433729

1036691


Total

41196 368687 133000 97739

150000 790622

35000 742703 133000 100882

0 1011585

50000 0

133000 100729 150000 433729

656

657












2018 Appropriation

2019 Allowance








Total 2527015 900000 2500000

658

659




2018 Appropriation

2019 Allowance











Total 8509325 9292185 9321826



Total 901315 1753313 1147421

660

661




2018 Appropriation

2019 Allowance







Total 15038563 15276046 15263879





Total 2175357 3038926 4149956

662

663


Positions FY 2017


Positions FY 2018


Positions FY 2019

Allowance












Total K00A0104 1600 869589

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409

1700 1046148

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409



Total K00A0105 2000 1438896

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242

2000 1372695

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242



Total K00A0106 1100 644575

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562



300 161160 300 176377 000 0 100 33566 400 197250 200 144789 100 54943 100 36679 300 65501 600 399334

1100 765413 300 196647

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

664

665







Admin Officer I

100 60530 100 39760 100 52183 100 80078 100 60530 100 48825 300 119506 400 188926

1000 569831 200 145792

1300 944593 100 62676 400 313011 200 147168 400 113070 200 60560 800 278814 300 124125 300 126705 400 202038 200 78220 700 558188 200 167941 400 386270 100 107429

8500 5036769

200 147805 200 110232


300 152022 200 111288 111288


300 200






666

100 59198 100 59202 100 59202 050 27829 050 27831 050 27831 400 204966 400 201560 400 201560 000 0 100 50915 100 50915 400 249044 400 250984 400 250984 400 222466 300 223071 300 223071 200 107878 100 73361 100 73361 100 49047 100 48980 100 48980 300 162999 300 163668 300 163668 200 131551 200 132312 200 132312 100 83805 100 83811 100 83811 300 246699 300 247557 300 247557 100 97196 100 97203 100 97203 100 89115 100 89122 100 89122 100 110725 100 110729 100 110729

667





Total K00A0601 3300 1418262

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713

3300 1484192

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713



200 110305 400 219318 100 48685 000 0 200 75009 100 79950 300 82212 200 55134 100 57725 700 184460 100 60235

3200 920538 300 368080 100 234889 400 444391 100 129762 100 264017 800 749341 100 138843 600 185219 400 105470

1200 527379 400 218776 100 64063 100 42676 100 18010

Total K00A0701 10400 5384487

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702

9900 5405071

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702



100 53935 400 173364 000 0 000 0

100 54451 300 134546 100 46857 100 63066

100 54451 300 134546 100 46857 100 63066




Total K00A0704 21800 16420870

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0

24100 16950997

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0



100 41538 100 90105 100 61979 100 72079 100 54965 300 99580 300 163529

1400 838929 300 180533 500 452087 100 47307 100 36395 100 35631 100 62079 100 105845 300 130939 200 104532

Total K00A0901 4300 2578052

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310

4300 2643094

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310



Total K00A1001 1500 820815

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 000 0 000 0 000 0 100 56999 300 201203 400 293582 100 45160

1500 969769

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 100 47063 100 43738 000 0 100 56999 300 201203 400 293582 100 45160



668

669




Total K00A1205 1400 853725

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766

1400 1083812

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766



100 51937 100 76096 200 103380 200 107324 100 54746 100 119871 200 74918 200 89466 100 50747 200 22403

1100 427070 600 378904

1100 651293 300 197317 100 24187 100 76218 300 208621 100 51711 200 189367 100 24038

Total K00A1206 5500 2979614

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056

5600 3401640

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056



Total K00A1207 1800 1110972

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550

1800 1191222

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550



200 54534 000 0 100 53868 200 111854 100 78562 100 73356

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361







670

671




100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358












Total 1076058 1097890 916611

618

619












620

621















622

623






Program 160 0 100


0 200 0


624

625












626

627





Total 80840 114600 125800





2017 Actual

1100

2018 Appropriation

900

2019 Allowance

900

01 03 04 08 09 10 12 13



982998 924380 16385 25105 11389 5223

102441 31800 7817 14000 3211 6293

500 500 105 1300

141848 84221 1124846 1008601

903829 25105 10815 65623 14000 6293

500 1300

123636 1027465


Total Expenditure

439730 685116

1124846

579541 429060

1008601

479975 547490

1027465

628

629



Total 685116 429060 547490








Total 4008407 0 0

630

631




2018 Appropriation

2019 Allowance







Total 6132348 8741356 8449376





Total 724021 753269 669205

632

633




2018 Appropriation

2019 Allowance







Total 5984972 5198183 5143036



Funds 30935 40000 20000



Total 20118 184090 70000

634

635












2018 Appropriation

2019 Allowance











636

637



Total 658052 600000 700000




2018 Appropriation

2019 Allowance






Total 1886389 1900000 1900000

638

639












2018 Appropriation

2019 Allowance









640

641











Total 2647500 3000000 3000000




2018 Appropriation

2019 Allowance






Total 3536943 3812347 3950206

642

643












2018 Appropriation

2019 Allowance











644

645




2018 Appropriation

2019 Allowance










Total 2984901 2025879 2225663









646

647




2018 Appropriation

2019 Allowance












2018 Appropriation

2019 Allowance


Total Expenditure

2777586 1000000 2777586 1000000 2777586 1000000

1000000 1000000 1000000


2777586 2777586

1000000 1000000

1000000 1000000


Total 2777586 2777586

1000000 1000000

1000000 1000000

648

649




2018 Appropriation

2019 Allowance













650

651




2018 Appropriation

2019 Allowance







Total 5729152 5846570 5832154




2018 Appropriation

2019 Allowance











Total 1573030 1819318 1861301

652

653



Total 1620844 1637261 1736153




2018 Appropriation

2019 Allowance









Program on 56815 0 63800

Total 332781 220282 235295

654

655



Total 854388 1087399 1119963





2017 Actual

800

2018 Appropriation

800

2019 Allowance


01 02 03 04 07 08 09 10 12 13



723723 78948 3667 4098 2755 3491 1749

512 556687

3408 576367

1379038

729807 71260 3800 2000 2246

15929 8001

500 777703

3065 813244

1614311

729244 73628 1793 8225 1646

11520 6495

500 200000

3640 233819

1036691


Total Expenditure

588416 790622

1379038

602726 1011585 1614311

602962 433729

1036691


Total

41196 368687 133000 97739

150000 790622

35000 742703 133000 100882

0 1011585

50000 0

133000 100729 150000 433729

656

657












2018 Appropriation

2019 Allowance








Total 2527015 900000 2500000

658

659




2018 Appropriation

2019 Allowance











Total 8509325 9292185 9321826



Total 901315 1753313 1147421

660

661




2018 Appropriation

2019 Allowance







Total 15038563 15276046 15263879





Total 2175357 3038926 4149956

662

663


Positions FY 2017


Positions FY 2018


Positions FY 2019

Allowance












Total K00A0104 1600 869589

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409

1700 1046148

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409



Total K00A0105 2000 1438896

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242

2000 1372695

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242



Total K00A0106 1100 644575

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562



300 161160 300 176377 000 0 100 33566 400 197250 200 144789 100 54943 100 36679 300 65501 600 399334

1100 765413 300 196647

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

664

665







Admin Officer I

100 60530 100 39760 100 52183 100 80078 100 60530 100 48825 300 119506 400 188926

1000 569831 200 145792

1300 944593 100 62676 400 313011 200 147168 400 113070 200 60560 800 278814 300 124125 300 126705 400 202038 200 78220 700 558188 200 167941 400 386270 100 107429

8500 5036769

200 147805 200 110232


300 152022 200 111288 111288


300 200






666

100 59198 100 59202 100 59202 050 27829 050 27831 050 27831 400 204966 400 201560 400 201560 000 0 100 50915 100 50915 400 249044 400 250984 400 250984 400 222466 300 223071 300 223071 200 107878 100 73361 100 73361 100 49047 100 48980 100 48980 300 162999 300 163668 300 163668 200 131551 200 132312 200 132312 100 83805 100 83811 100 83811 300 246699 300 247557 300 247557 100 97196 100 97203 100 97203 100 89115 100 89122 100 89122 100 110725 100 110729 100 110729

667





Total K00A0601 3300 1418262

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713

3300 1484192

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713



200 110305 400 219318 100 48685 000 0 200 75009 100 79950 300 82212 200 55134 100 57725 700 184460 100 60235

3200 920538 300 368080 100 234889 400 444391 100 129762 100 264017 800 749341 100 138843 600 185219 400 105470

1200 527379 400 218776 100 64063 100 42676 100 18010

Total K00A0701 10400 5384487

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702

9900 5405071

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702



100 53935 400 173364 000 0 000 0

100 54451 300 134546 100 46857 100 63066

100 54451 300 134546 100 46857 100 63066




Total K00A0704 21800 16420870

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0

24100 16950997

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0



100 41538 100 90105 100 61979 100 72079 100 54965 300 99580 300 163529

1400 838929 300 180533 500 452087 100 47307 100 36395 100 35631 100 62079 100 105845 300 130939 200 104532

Total K00A0901 4300 2578052

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310

4300 2643094

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310



Total K00A1001 1500 820815

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 000 0 000 0 000 0 100 56999 300 201203 400 293582 100 45160

1500 969769

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 100 47063 100 43738 000 0 100 56999 300 201203 400 293582 100 45160



668

669




Total K00A1205 1400 853725

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766

1400 1083812

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766



100 51937 100 76096 200 103380 200 107324 100 54746 100 119871 200 74918 200 89466 100 50747 200 22403

1100 427070 600 378904

1100 651293 300 197317 100 24187 100 76218 300 208621 100 51711 200 189367 100 24038

Total K00A1206 5500 2979614

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056

5600 3401640

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056



Total K00A1207 1800 1110972

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550

1800 1191222

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550



200 54534 000 0 100 53868 200 111854 100 78562 100 73356

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361







670

671




100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358



619












620

621















622

623






Program 160 0 100


0 200 0


624

625












626

627





Total 80840 114600 125800





2017 Actual

1100

2018 Appropriation

900

2019 Allowance

900

01 03 04 08 09 10 12 13



982998 924380 16385 25105 11389 5223

102441 31800 7817 14000 3211 6293

500 500 105 1300

141848 84221 1124846 1008601

903829 25105 10815 65623 14000 6293

500 1300

123636 1027465


Total Expenditure

439730 685116

1124846

579541 429060

1008601

479975 547490

1027465

628

629



Total 685116 429060 547490








Total 4008407 0 0

630

631




2018 Appropriation

2019 Allowance







Total 6132348 8741356 8449376





Total 724021 753269 669205

632

633




2018 Appropriation

2019 Allowance







Total 5984972 5198183 5143036



Funds 30935 40000 20000



Total 20118 184090 70000

634

635












2018 Appropriation

2019 Allowance











636

637



Total 658052 600000 700000




2018 Appropriation

2019 Allowance






Total 1886389 1900000 1900000

638

639












2018 Appropriation

2019 Allowance









640

641











Total 2647500 3000000 3000000




2018 Appropriation

2019 Allowance






Total 3536943 3812347 3950206

642

643












2018 Appropriation

2019 Allowance











644

645




2018 Appropriation

2019 Allowance










Total 2984901 2025879 2225663









646

647




2018 Appropriation

2019 Allowance












2018 Appropriation

2019 Allowance


Total Expenditure

2777586 1000000 2777586 1000000 2777586 1000000

1000000 1000000 1000000


2777586 2777586

1000000 1000000

1000000 1000000


Total 2777586 2777586

1000000 1000000

1000000 1000000

648

649




2018 Appropriation

2019 Allowance













650

651




2018 Appropriation

2019 Allowance







Total 5729152 5846570 5832154




2018 Appropriation

2019 Allowance











Total 1573030 1819318 1861301

652

653



Total 1620844 1637261 1736153




2018 Appropriation

2019 Allowance









Program on 56815 0 63800

Total 332781 220282 235295

654

655



Total 854388 1087399 1119963





2017 Actual

800

2018 Appropriation

800

2019 Allowance


01 02 03 04 07 08 09 10 12 13



723723 78948 3667 4098 2755 3491 1749

512 556687

3408 576367

1379038

729807 71260 3800 2000 2246

15929 8001

500 777703

3065 813244

1614311

729244 73628 1793 8225 1646

11520 6495

500 200000

3640 233819

1036691


Total Expenditure

588416 790622

1379038

602726 1011585 1614311

602962 433729

1036691


Total

41196 368687 133000 97739

150000 790622

35000 742703 133000 100882

0 1011585

50000 0

133000 100729 150000 433729

656

657












2018 Appropriation

2019 Allowance








Total 2527015 900000 2500000

658

659




2018 Appropriation

2019 Allowance











Total 8509325 9292185 9321826



Total 901315 1753313 1147421

660

661




2018 Appropriation

2019 Allowance







Total 15038563 15276046 15263879





Total 2175357 3038926 4149956

662

663


Positions FY 2017


Positions FY 2018


Positions FY 2019

Allowance












Total K00A0104 1600 869589

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409

1700 1046148

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409



Total K00A0105 2000 1438896

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242

2000 1372695

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242



Total K00A0106 1100 644575

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562



300 161160 300 176377 000 0 100 33566 400 197250 200 144789 100 54943 100 36679 300 65501 600 399334

1100 765413 300 196647

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

664

665







Admin Officer I

100 60530 100 39760 100 52183 100 80078 100 60530 100 48825 300 119506 400 188926

1000 569831 200 145792

1300 944593 100 62676 400 313011 200 147168 400 113070 200 60560 800 278814 300 124125 300 126705 400 202038 200 78220 700 558188 200 167941 400 386270 100 107429

8500 5036769

200 147805 200 110232


300 152022 200 111288 111288


300 200






666

100 59198 100 59202 100 59202 050 27829 050 27831 050 27831 400 204966 400 201560 400 201560 000 0 100 50915 100 50915 400 249044 400 250984 400 250984 400 222466 300 223071 300 223071 200 107878 100 73361 100 73361 100 49047 100 48980 100 48980 300 162999 300 163668 300 163668 200 131551 200 132312 200 132312 100 83805 100 83811 100 83811 300 246699 300 247557 300 247557 100 97196 100 97203 100 97203 100 89115 100 89122 100 89122 100 110725 100 110729 100 110729

667





Total K00A0601 3300 1418262

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713

3300 1484192

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713



200 110305 400 219318 100 48685 000 0 200 75009 100 79950 300 82212 200 55134 100 57725 700 184460 100 60235

3200 920538 300 368080 100 234889 400 444391 100 129762 100 264017 800 749341 100 138843 600 185219 400 105470

1200 527379 400 218776 100 64063 100 42676 100 18010

Total K00A0701 10400 5384487

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702

9900 5405071

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702



100 53935 400 173364 000 0 000 0

100 54451 300 134546 100 46857 100 63066

100 54451 300 134546 100 46857 100 63066




Total K00A0704 21800 16420870

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0

24100 16950997

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0



100 41538 100 90105 100 61979 100 72079 100 54965 300 99580 300 163529

1400 838929 300 180533 500 452087 100 47307 100 36395 100 35631 100 62079 100 105845 300 130939 200 104532

Total K00A0901 4300 2578052

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310

4300 2643094

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310



Total K00A1001 1500 820815

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 000 0 000 0 000 0 100 56999 300 201203 400 293582 100 45160

1500 969769

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 100 47063 100 43738 000 0 100 56999 300 201203 400 293582 100 45160



668

669




Total K00A1205 1400 853725

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766

1400 1083812

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766



100 51937 100 76096 200 103380 200 107324 100 54746 100 119871 200 74918 200 89466 100 50747 200 22403

1100 427070 600 378904

1100 651293 300 197317 100 24187 100 76218 300 208621 100 51711 200 189367 100 24038

Total K00A1206 5500 2979614

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056

5600 3401640

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056



Total K00A1207 1800 1110972

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550

1800 1191222

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550



200 54534 000 0 100 53868 200 111854 100 78562 100 73356

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361







670

671




100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358






620

621















622

623






Program 160 0 100


0 200 0


624

625












626

627





Total 80840 114600 125800





2017 Actual

1100

2018 Appropriation

900

2019 Allowance

900

01 03 04 08 09 10 12 13



982998 924380 16385 25105 11389 5223

102441 31800 7817 14000 3211 6293

500 500 105 1300

141848 84221 1124846 1008601

903829 25105 10815 65623 14000 6293

500 1300

123636 1027465


Total Expenditure

439730 685116

1124846

579541 429060

1008601

479975 547490

1027465

628

629



Total 685116 429060 547490








Total 4008407 0 0

630

631




2018 Appropriation

2019 Allowance







Total 6132348 8741356 8449376





Total 724021 753269 669205

632

633




2018 Appropriation

2019 Allowance







Total 5984972 5198183 5143036



Funds 30935 40000 20000



Total 20118 184090 70000

634

635












2018 Appropriation

2019 Allowance











636

637



Total 658052 600000 700000




2018 Appropriation

2019 Allowance






Total 1886389 1900000 1900000

638

639












2018 Appropriation

2019 Allowance









640

641











Total 2647500 3000000 3000000




2018 Appropriation

2019 Allowance






Total 3536943 3812347 3950206

642

643












2018 Appropriation

2019 Allowance











644

645




2018 Appropriation

2019 Allowance










Total 2984901 2025879 2225663









646

647




2018 Appropriation

2019 Allowance












2018 Appropriation

2019 Allowance


Total Expenditure

2777586 1000000 2777586 1000000 2777586 1000000

1000000 1000000 1000000


2777586 2777586

1000000 1000000

1000000 1000000


Total 2777586 2777586

1000000 1000000

1000000 1000000

648

649




2018 Appropriation

2019 Allowance













650

651




2018 Appropriation

2019 Allowance







Total 5729152 5846570 5832154




2018 Appropriation

2019 Allowance











Total 1573030 1819318 1861301

652

653



Total 1620844 1637261 1736153




2018 Appropriation

2019 Allowance









Program on 56815 0 63800

Total 332781 220282 235295

654

655



Total 854388 1087399 1119963





2017 Actual

800

2018 Appropriation

800

2019 Allowance


01 02 03 04 07 08 09 10 12 13



723723 78948 3667 4098 2755 3491 1749

512 556687

3408 576367

1379038

729807 71260 3800 2000 2246

15929 8001

500 777703

3065 813244

1614311

729244 73628 1793 8225 1646

11520 6495

500 200000

3640 233819

1036691


Total Expenditure

588416 790622

1379038

602726 1011585 1614311

602962 433729

1036691


Total

41196 368687 133000 97739

150000 790622

35000 742703 133000 100882

0 1011585

50000 0

133000 100729 150000 433729

656

657












2018 Appropriation

2019 Allowance








Total 2527015 900000 2500000

658

659




2018 Appropriation

2019 Allowance











Total 8509325 9292185 9321826



Total 901315 1753313 1147421

660

661




2018 Appropriation

2019 Allowance







Total 15038563 15276046 15263879





Total 2175357 3038926 4149956

662

663


Positions FY 2017


Positions FY 2018


Positions FY 2019

Allowance












Total K00A0104 1600 869589

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409

1700 1046148

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409



Total K00A0105 2000 1438896

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242

2000 1372695

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242



Total K00A0106 1100 644575

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562



300 161160 300 176377 000 0 100 33566 400 197250 200 144789 100 54943 100 36679 300 65501 600 399334

1100 765413 300 196647

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

664

665







Admin Officer I

100 60530 100 39760 100 52183 100 80078 100 60530 100 48825 300 119506 400 188926

1000 569831 200 145792

1300 944593 100 62676 400 313011 200 147168 400 113070 200 60560 800 278814 300 124125 300 126705 400 202038 200 78220 700 558188 200 167941 400 386270 100 107429

8500 5036769

200 147805 200 110232


300 152022 200 111288 111288


300 200






666

100 59198 100 59202 100 59202 050 27829 050 27831 050 27831 400 204966 400 201560 400 201560 000 0 100 50915 100 50915 400 249044 400 250984 400 250984 400 222466 300 223071 300 223071 200 107878 100 73361 100 73361 100 49047 100 48980 100 48980 300 162999 300 163668 300 163668 200 131551 200 132312 200 132312 100 83805 100 83811 100 83811 300 246699 300 247557 300 247557 100 97196 100 97203 100 97203 100 89115 100 89122 100 89122 100 110725 100 110729 100 110729

667





Total K00A0601 3300 1418262

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713

3300 1484192

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713



200 110305 400 219318 100 48685 000 0 200 75009 100 79950 300 82212 200 55134 100 57725 700 184460 100 60235

3200 920538 300 368080 100 234889 400 444391 100 129762 100 264017 800 749341 100 138843 600 185219 400 105470

1200 527379 400 218776 100 64063 100 42676 100 18010

Total K00A0701 10400 5384487

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702

9900 5405071

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702



100 53935 400 173364 000 0 000 0

100 54451 300 134546 100 46857 100 63066

100 54451 300 134546 100 46857 100 63066




Total K00A0704 21800 16420870

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0

24100 16950997

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0



100 41538 100 90105 100 61979 100 72079 100 54965 300 99580 300 163529

1400 838929 300 180533 500 452087 100 47307 100 36395 100 35631 100 62079 100 105845 300 130939 200 104532

Total K00A0901 4300 2578052

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310

4300 2643094

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310



Total K00A1001 1500 820815

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 000 0 000 0 000 0 100 56999 300 201203 400 293582 100 45160

1500 969769

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 100 47063 100 43738 000 0 100 56999 300 201203 400 293582 100 45160



668

669




Total K00A1205 1400 853725

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766

1400 1083812

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766



100 51937 100 76096 200 103380 200 107324 100 54746 100 119871 200 74918 200 89466 100 50747 200 22403

1100 427070 600 378904

1100 651293 300 197317 100 24187 100 76218 300 208621 100 51711 200 189367 100 24038

Total K00A1206 5500 2979614

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056

5600 3401640

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056



Total K00A1207 1800 1110972

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550

1800 1191222

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550



200 54534 000 0 100 53868 200 111854 100 78562 100 73356

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361







670

671




100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358



621















622

623






Program 160 0 100


0 200 0


624

625












626

627





Total 80840 114600 125800





2017 Actual

1100

2018 Appropriation

900

2019 Allowance

900

01 03 04 08 09 10 12 13



982998 924380 16385 25105 11389 5223

102441 31800 7817 14000 3211 6293

500 500 105 1300

141848 84221 1124846 1008601

903829 25105 10815 65623 14000 6293

500 1300

123636 1027465


Total Expenditure

439730 685116

1124846

579541 429060

1008601

479975 547490

1027465

628

629



Total 685116 429060 547490








Total 4008407 0 0

630

631




2018 Appropriation

2019 Allowance







Total 6132348 8741356 8449376





Total 724021 753269 669205

632

633




2018 Appropriation

2019 Allowance







Total 5984972 5198183 5143036



Funds 30935 40000 20000



Total 20118 184090 70000

634

635












2018 Appropriation

2019 Allowance











636

637



Total 658052 600000 700000




2018 Appropriation

2019 Allowance






Total 1886389 1900000 1900000

638

639












2018 Appropriation

2019 Allowance









640

641











Total 2647500 3000000 3000000




2018 Appropriation

2019 Allowance






Total 3536943 3812347 3950206

642

643












2018 Appropriation

2019 Allowance











644

645




2018 Appropriation

2019 Allowance










Total 2984901 2025879 2225663









646

647




2018 Appropriation

2019 Allowance












2018 Appropriation

2019 Allowance


Total Expenditure

2777586 1000000 2777586 1000000 2777586 1000000

1000000 1000000 1000000


2777586 2777586

1000000 1000000

1000000 1000000


Total 2777586 2777586

1000000 1000000

1000000 1000000

648

649




2018 Appropriation

2019 Allowance













650

651




2018 Appropriation

2019 Allowance







Total 5729152 5846570 5832154




2018 Appropriation

2019 Allowance











Total 1573030 1819318 1861301

652

653



Total 1620844 1637261 1736153




2018 Appropriation

2019 Allowance









Program on 56815 0 63800

Total 332781 220282 235295

654

655



Total 854388 1087399 1119963





2017 Actual

800

2018 Appropriation

800

2019 Allowance


01 02 03 04 07 08 09 10 12 13



723723 78948 3667 4098 2755 3491 1749

512 556687

3408 576367

1379038

729807 71260 3800 2000 2246

15929 8001

500 777703

3065 813244

1614311

729244 73628 1793 8225 1646

11520 6495

500 200000

3640 233819

1036691


Total Expenditure

588416 790622

1379038

602726 1011585 1614311

602962 433729

1036691


Total

41196 368687 133000 97739

150000 790622

35000 742703 133000 100882

0 1011585

50000 0

133000 100729 150000 433729

656

657












2018 Appropriation

2019 Allowance








Total 2527015 900000 2500000

658

659




2018 Appropriation

2019 Allowance











Total 8509325 9292185 9321826



Total 901315 1753313 1147421

660

661




2018 Appropriation

2019 Allowance







Total 15038563 15276046 15263879





Total 2175357 3038926 4149956

662

663


Positions FY 2017


Positions FY 2018


Positions FY 2019

Allowance












Total K00A0104 1600 869589

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409

1700 1046148

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409



Total K00A0105 2000 1438896

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242

2000 1372695

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242



Total K00A0106 1100 644575

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562



300 161160 300 176377 000 0 100 33566 400 197250 200 144789 100 54943 100 36679 300 65501 600 399334

1100 765413 300 196647

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

664

665







Admin Officer I

100 60530 100 39760 100 52183 100 80078 100 60530 100 48825 300 119506 400 188926

1000 569831 200 145792

1300 944593 100 62676 400 313011 200 147168 400 113070 200 60560 800 278814 300 124125 300 126705 400 202038 200 78220 700 558188 200 167941 400 386270 100 107429

8500 5036769

200 147805 200 110232


300 152022 200 111288 111288


300 200






666

100 59198 100 59202 100 59202 050 27829 050 27831 050 27831 400 204966 400 201560 400 201560 000 0 100 50915 100 50915 400 249044 400 250984 400 250984 400 222466 300 223071 300 223071 200 107878 100 73361 100 73361 100 49047 100 48980 100 48980 300 162999 300 163668 300 163668 200 131551 200 132312 200 132312 100 83805 100 83811 100 83811 300 246699 300 247557 300 247557 100 97196 100 97203 100 97203 100 89115 100 89122 100 89122 100 110725 100 110729 100 110729

667





Total K00A0601 3300 1418262

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713

3300 1484192

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713



200 110305 400 219318 100 48685 000 0 200 75009 100 79950 300 82212 200 55134 100 57725 700 184460 100 60235

3200 920538 300 368080 100 234889 400 444391 100 129762 100 264017 800 749341 100 138843 600 185219 400 105470

1200 527379 400 218776 100 64063 100 42676 100 18010

Total K00A0701 10400 5384487

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702

9900 5405071

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702



100 53935 400 173364 000 0 000 0

100 54451 300 134546 100 46857 100 63066

100 54451 300 134546 100 46857 100 63066




Total K00A0704 21800 16420870

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0

24100 16950997

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0



100 41538 100 90105 100 61979 100 72079 100 54965 300 99580 300 163529

1400 838929 300 180533 500 452087 100 47307 100 36395 100 35631 100 62079 100 105845 300 130939 200 104532

Total K00A0901 4300 2578052

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310

4300 2643094

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310



Total K00A1001 1500 820815

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 000 0 000 0 000 0 100 56999 300 201203 400 293582 100 45160

1500 969769

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 100 47063 100 43738 000 0 100 56999 300 201203 400 293582 100 45160



668

669




Total K00A1205 1400 853725

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766

1400 1083812

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766



100 51937 100 76096 200 103380 200 107324 100 54746 100 119871 200 74918 200 89466 100 50747 200 22403

1100 427070 600 378904

1100 651293 300 197317 100 24187 100 76218 300 208621 100 51711 200 189367 100 24038

Total K00A1206 5500 2979614

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056

5600 3401640

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056



Total K00A1207 1800 1110972

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550

1800 1191222

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550



200 54534 000 0 100 53868 200 111854 100 78562 100 73356

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361







670

671




100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358











622

623






Program 160 0 100


0 200 0


624

625












626

627





Total 80840 114600 125800





2017 Actual

1100

2018 Appropriation

900

2019 Allowance

900

01 03 04 08 09 10 12 13



982998 924380 16385 25105 11389 5223

102441 31800 7817 14000 3211 6293

500 500 105 1300

141848 84221 1124846 1008601

903829 25105 10815 65623 14000 6293

500 1300

123636 1027465


Total Expenditure

439730 685116

1124846

579541 429060

1008601

479975 547490

1027465

628

629



Total 685116 429060 547490








Total 4008407 0 0

630

631




2018 Appropriation

2019 Allowance







Total 6132348 8741356 8449376





Total 724021 753269 669205

632

633




2018 Appropriation

2019 Allowance







Total 5984972 5198183 5143036



Funds 30935 40000 20000



Total 20118 184090 70000

634

635












2018 Appropriation

2019 Allowance











636

637



Total 658052 600000 700000




2018 Appropriation

2019 Allowance






Total 1886389 1900000 1900000

638

639












2018 Appropriation

2019 Allowance









640

641











Total 2647500 3000000 3000000




2018 Appropriation

2019 Allowance






Total 3536943 3812347 3950206

642

643












2018 Appropriation

2019 Allowance











644

645




2018 Appropriation

2019 Allowance










Total 2984901 2025879 2225663









646

647




2018 Appropriation

2019 Allowance












2018 Appropriation

2019 Allowance


Total Expenditure

2777586 1000000 2777586 1000000 2777586 1000000

1000000 1000000 1000000


2777586 2777586

1000000 1000000

1000000 1000000


Total 2777586 2777586

1000000 1000000

1000000 1000000

648

649




2018 Appropriation

2019 Allowance













650

651




2018 Appropriation

2019 Allowance







Total 5729152 5846570 5832154




2018 Appropriation

2019 Allowance











Total 1573030 1819318 1861301

652

653



Total 1620844 1637261 1736153




2018 Appropriation

2019 Allowance









Program on 56815 0 63800

Total 332781 220282 235295

654

655



Total 854388 1087399 1119963





2017 Actual

800

2018 Appropriation

800

2019 Allowance


01 02 03 04 07 08 09 10 12 13



723723 78948 3667 4098 2755 3491 1749

512 556687

3408 576367

1379038

729807 71260 3800 2000 2246

15929 8001

500 777703

3065 813244

1614311

729244 73628 1793 8225 1646

11520 6495

500 200000

3640 233819

1036691


Total Expenditure

588416 790622

1379038

602726 1011585 1614311

602962 433729

1036691


Total

41196 368687 133000 97739

150000 790622

35000 742703 133000 100882

0 1011585

50000 0

133000 100729 150000 433729

656

657












2018 Appropriation

2019 Allowance








Total 2527015 900000 2500000

658

659




2018 Appropriation

2019 Allowance











Total 8509325 9292185 9321826



Total 901315 1753313 1147421

660

661




2018 Appropriation

2019 Allowance







Total 15038563 15276046 15263879





Total 2175357 3038926 4149956

662

663


Positions FY 2017


Positions FY 2018


Positions FY 2019

Allowance












Total K00A0104 1600 869589

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409

1700 1046148

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409



Total K00A0105 2000 1438896

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242

2000 1372695

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242



Total K00A0106 1100 644575

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562



300 161160 300 176377 000 0 100 33566 400 197250 200 144789 100 54943 100 36679 300 65501 600 399334

1100 765413 300 196647

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

664

665







Admin Officer I

100 60530 100 39760 100 52183 100 80078 100 60530 100 48825 300 119506 400 188926

1000 569831 200 145792

1300 944593 100 62676 400 313011 200 147168 400 113070 200 60560 800 278814 300 124125 300 126705 400 202038 200 78220 700 558188 200 167941 400 386270 100 107429

8500 5036769

200 147805 200 110232


300 152022 200 111288 111288


300 200






666

100 59198 100 59202 100 59202 050 27829 050 27831 050 27831 400 204966 400 201560 400 201560 000 0 100 50915 100 50915 400 249044 400 250984 400 250984 400 222466 300 223071 300 223071 200 107878 100 73361 100 73361 100 49047 100 48980 100 48980 300 162999 300 163668 300 163668 200 131551 200 132312 200 132312 100 83805 100 83811 100 83811 300 246699 300 247557 300 247557 100 97196 100 97203 100 97203 100 89115 100 89122 100 89122 100 110725 100 110729 100 110729

667





Total K00A0601 3300 1418262

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713

3300 1484192

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713



200 110305 400 219318 100 48685 000 0 200 75009 100 79950 300 82212 200 55134 100 57725 700 184460 100 60235

3200 920538 300 368080 100 234889 400 444391 100 129762 100 264017 800 749341 100 138843 600 185219 400 105470

1200 527379 400 218776 100 64063 100 42676 100 18010

Total K00A0701 10400 5384487

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702

9900 5405071

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702



100 53935 400 173364 000 0 000 0

100 54451 300 134546 100 46857 100 63066

100 54451 300 134546 100 46857 100 63066




Total K00A0704 21800 16420870

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0

24100 16950997

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0



100 41538 100 90105 100 61979 100 72079 100 54965 300 99580 300 163529

1400 838929 300 180533 500 452087 100 47307 100 36395 100 35631 100 62079 100 105845 300 130939 200 104532

Total K00A0901 4300 2578052

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310

4300 2643094

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310



Total K00A1001 1500 820815

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 000 0 000 0 000 0 100 56999 300 201203 400 293582 100 45160

1500 969769

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 100 47063 100 43738 000 0 100 56999 300 201203 400 293582 100 45160



668

669




Total K00A1205 1400 853725

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766

1400 1083812

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766



100 51937 100 76096 200 103380 200 107324 100 54746 100 119871 200 74918 200 89466 100 50747 200 22403

1100 427070 600 378904

1100 651293 300 197317 100 24187 100 76218 300 208621 100 51711 200 189367 100 24038

Total K00A1206 5500 2979614

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056

5600 3401640

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056



Total K00A1207 1800 1110972

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550

1800 1191222

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550



200 54534 000 0 100 53868 200 111854 100 78562 100 73356

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361







670

671




100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358



623






Program 160 0 100


0 200 0


624

625












626

627





Total 80840 114600 125800





2017 Actual

1100

2018 Appropriation

900

2019 Allowance

900

01 03 04 08 09 10 12 13



982998 924380 16385 25105 11389 5223

102441 31800 7817 14000 3211 6293

500 500 105 1300

141848 84221 1124846 1008601

903829 25105 10815 65623 14000 6293

500 1300

123636 1027465


Total Expenditure

439730 685116

1124846

579541 429060

1008601

479975 547490

1027465

628

629



Total 685116 429060 547490








Total 4008407 0 0

630

631




2018 Appropriation

2019 Allowance







Total 6132348 8741356 8449376





Total 724021 753269 669205

632

633




2018 Appropriation

2019 Allowance







Total 5984972 5198183 5143036



Funds 30935 40000 20000



Total 20118 184090 70000

634

635












2018 Appropriation

2019 Allowance











636

637



Total 658052 600000 700000




2018 Appropriation

2019 Allowance






Total 1886389 1900000 1900000

638

639












2018 Appropriation

2019 Allowance









640

641











Total 2647500 3000000 3000000




2018 Appropriation

2019 Allowance






Total 3536943 3812347 3950206

642

643












2018 Appropriation

2019 Allowance











644

645




2018 Appropriation

2019 Allowance










Total 2984901 2025879 2225663









646

647




2018 Appropriation

2019 Allowance












2018 Appropriation

2019 Allowance


Total Expenditure

2777586 1000000 2777586 1000000 2777586 1000000

1000000 1000000 1000000


2777586 2777586

1000000 1000000

1000000 1000000


Total 2777586 2777586

1000000 1000000

1000000 1000000

648

649




2018 Appropriation

2019 Allowance













650

651




2018 Appropriation

2019 Allowance







Total 5729152 5846570 5832154




2018 Appropriation

2019 Allowance











Total 1573030 1819318 1861301

652

653



Total 1620844 1637261 1736153




2018 Appropriation

2019 Allowance









Program on 56815 0 63800

Total 332781 220282 235295

654

655



Total 854388 1087399 1119963





2017 Actual

800

2018 Appropriation

800

2019 Allowance


01 02 03 04 07 08 09 10 12 13



723723 78948 3667 4098 2755 3491 1749

512 556687

3408 576367

1379038

729807 71260 3800 2000 2246

15929 8001

500 777703

3065 813244

1614311

729244 73628 1793 8225 1646

11520 6495

500 200000

3640 233819

1036691


Total Expenditure

588416 790622

1379038

602726 1011585 1614311

602962 433729

1036691


Total

41196 368687 133000 97739

150000 790622

35000 742703 133000 100882

0 1011585

50000 0

133000 100729 150000 433729

656

657












2018 Appropriation

2019 Allowance








Total 2527015 900000 2500000

658

659




2018 Appropriation

2019 Allowance











Total 8509325 9292185 9321826



Total 901315 1753313 1147421

660

661




2018 Appropriation

2019 Allowance







Total 15038563 15276046 15263879





Total 2175357 3038926 4149956

662

663


Positions FY 2017


Positions FY 2018


Positions FY 2019

Allowance












Total K00A0104 1600 869589

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409

1700 1046148

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409



Total K00A0105 2000 1438896

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242

2000 1372695

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242



Total K00A0106 1100 644575

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562



300 161160 300 176377 000 0 100 33566 400 197250 200 144789 100 54943 100 36679 300 65501 600 399334

1100 765413 300 196647

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

664

665







Admin Officer I

100 60530 100 39760 100 52183 100 80078 100 60530 100 48825 300 119506 400 188926

1000 569831 200 145792

1300 944593 100 62676 400 313011 200 147168 400 113070 200 60560 800 278814 300 124125 300 126705 400 202038 200 78220 700 558188 200 167941 400 386270 100 107429

8500 5036769

200 147805 200 110232


300 152022 200 111288 111288


300 200






666

100 59198 100 59202 100 59202 050 27829 050 27831 050 27831 400 204966 400 201560 400 201560 000 0 100 50915 100 50915 400 249044 400 250984 400 250984 400 222466 300 223071 300 223071 200 107878 100 73361 100 73361 100 49047 100 48980 100 48980 300 162999 300 163668 300 163668 200 131551 200 132312 200 132312 100 83805 100 83811 100 83811 300 246699 300 247557 300 247557 100 97196 100 97203 100 97203 100 89115 100 89122 100 89122 100 110725 100 110729 100 110729

667





Total K00A0601 3300 1418262

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713

3300 1484192

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713



200 110305 400 219318 100 48685 000 0 200 75009 100 79950 300 82212 200 55134 100 57725 700 184460 100 60235

3200 920538 300 368080 100 234889 400 444391 100 129762 100 264017 800 749341 100 138843 600 185219 400 105470

1200 527379 400 218776 100 64063 100 42676 100 18010

Total K00A0701 10400 5384487

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702

9900 5405071

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702



100 53935 400 173364 000 0 000 0

100 54451 300 134546 100 46857 100 63066

100 54451 300 134546 100 46857 100 63066




Total K00A0704 21800 16420870

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0

24100 16950997

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0



100 41538 100 90105 100 61979 100 72079 100 54965 300 99580 300 163529

1400 838929 300 180533 500 452087 100 47307 100 36395 100 35631 100 62079 100 105845 300 130939 200 104532

Total K00A0901 4300 2578052

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310

4300 2643094

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310



Total K00A1001 1500 820815

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 000 0 000 0 000 0 100 56999 300 201203 400 293582 100 45160

1500 969769

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 100 47063 100 43738 000 0 100 56999 300 201203 400 293582 100 45160



668

669




Total K00A1205 1400 853725

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766

1400 1083812

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766



100 51937 100 76096 200 103380 200 107324 100 54746 100 119871 200 74918 200 89466 100 50747 200 22403

1100 427070 600 378904

1100 651293 300 197317 100 24187 100 76218 300 208621 100 51711 200 189367 100 24038

Total K00A1206 5500 2979614

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056

5600 3401640

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056



Total K00A1207 1800 1110972

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550

1800 1191222

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550



200 54534 000 0 100 53868 200 111854 100 78562 100 73356

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361







670

671




100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358





Program 160 0 100


0 200 0


624

625












626

627





Total 80840 114600 125800





2017 Actual

1100

2018 Appropriation

900

2019 Allowance

900

01 03 04 08 09 10 12 13



982998 924380 16385 25105 11389 5223

102441 31800 7817 14000 3211 6293

500 500 105 1300

141848 84221 1124846 1008601

903829 25105 10815 65623 14000 6293

500 1300

123636 1027465


Total Expenditure

439730 685116

1124846

579541 429060

1008601

479975 547490

1027465

628

629



Total 685116 429060 547490








Total 4008407 0 0

630

631




2018 Appropriation

2019 Allowance







Total 6132348 8741356 8449376





Total 724021 753269 669205

632

633




2018 Appropriation

2019 Allowance







Total 5984972 5198183 5143036



Funds 30935 40000 20000



Total 20118 184090 70000

634

635












2018 Appropriation

2019 Allowance











636

637



Total 658052 600000 700000




2018 Appropriation

2019 Allowance






Total 1886389 1900000 1900000

638

639












2018 Appropriation

2019 Allowance









640

641











Total 2647500 3000000 3000000




2018 Appropriation

2019 Allowance






Total 3536943 3812347 3950206

642

643












2018 Appropriation

2019 Allowance











644

645




2018 Appropriation

2019 Allowance










Total 2984901 2025879 2225663









646

647




2018 Appropriation

2019 Allowance












2018 Appropriation

2019 Allowance


Total Expenditure

2777586 1000000 2777586 1000000 2777586 1000000

1000000 1000000 1000000


2777586 2777586

1000000 1000000

1000000 1000000


Total 2777586 2777586

1000000 1000000

1000000 1000000

648

649




2018 Appropriation

2019 Allowance













650

651




2018 Appropriation

2019 Allowance







Total 5729152 5846570 5832154




2018 Appropriation

2019 Allowance











Total 1573030 1819318 1861301

652

653



Total 1620844 1637261 1736153




2018 Appropriation

2019 Allowance









Program on 56815 0 63800

Total 332781 220282 235295

654

655



Total 854388 1087399 1119963





2017 Actual

800

2018 Appropriation

800

2019 Allowance


01 02 03 04 07 08 09 10 12 13



723723 78948 3667 4098 2755 3491 1749

512 556687

3408 576367

1379038

729807 71260 3800 2000 2246

15929 8001

500 777703

3065 813244

1614311

729244 73628 1793 8225 1646

11520 6495

500 200000

3640 233819

1036691


Total Expenditure

588416 790622

1379038

602726 1011585 1614311

602962 433729

1036691


Total

41196 368687 133000 97739

150000 790622

35000 742703 133000 100882

0 1011585

50000 0

133000 100729 150000 433729

656

657












2018 Appropriation

2019 Allowance








Total 2527015 900000 2500000

658

659




2018 Appropriation

2019 Allowance











Total 8509325 9292185 9321826



Total 901315 1753313 1147421

660

661




2018 Appropriation

2019 Allowance







Total 15038563 15276046 15263879





Total 2175357 3038926 4149956

662

663


Positions FY 2017


Positions FY 2018


Positions FY 2019

Allowance












Total K00A0104 1600 869589

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409

1700 1046148

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409



Total K00A0105 2000 1438896

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242

2000 1372695

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242



Total K00A0106 1100 644575

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562



300 161160 300 176377 000 0 100 33566 400 197250 200 144789 100 54943 100 36679 300 65501 600 399334

1100 765413 300 196647

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

664

665







Admin Officer I

100 60530 100 39760 100 52183 100 80078 100 60530 100 48825 300 119506 400 188926

1000 569831 200 145792

1300 944593 100 62676 400 313011 200 147168 400 113070 200 60560 800 278814 300 124125 300 126705 400 202038 200 78220 700 558188 200 167941 400 386270 100 107429

8500 5036769

200 147805 200 110232


300 152022 200 111288 111288


300 200






666

100 59198 100 59202 100 59202 050 27829 050 27831 050 27831 400 204966 400 201560 400 201560 000 0 100 50915 100 50915 400 249044 400 250984 400 250984 400 222466 300 223071 300 223071 200 107878 100 73361 100 73361 100 49047 100 48980 100 48980 300 162999 300 163668 300 163668 200 131551 200 132312 200 132312 100 83805 100 83811 100 83811 300 246699 300 247557 300 247557 100 97196 100 97203 100 97203 100 89115 100 89122 100 89122 100 110725 100 110729 100 110729

667





Total K00A0601 3300 1418262

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713

3300 1484192

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713



200 110305 400 219318 100 48685 000 0 200 75009 100 79950 300 82212 200 55134 100 57725 700 184460 100 60235

3200 920538 300 368080 100 234889 400 444391 100 129762 100 264017 800 749341 100 138843 600 185219 400 105470

1200 527379 400 218776 100 64063 100 42676 100 18010

Total K00A0701 10400 5384487

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702

9900 5405071

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702



100 53935 400 173364 000 0 000 0

100 54451 300 134546 100 46857 100 63066

100 54451 300 134546 100 46857 100 63066




Total K00A0704 21800 16420870

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0

24100 16950997

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0



100 41538 100 90105 100 61979 100 72079 100 54965 300 99580 300 163529

1400 838929 300 180533 500 452087 100 47307 100 36395 100 35631 100 62079 100 105845 300 130939 200 104532

Total K00A0901 4300 2578052

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310

4300 2643094

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310



Total K00A1001 1500 820815

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 000 0 000 0 000 0 100 56999 300 201203 400 293582 100 45160

1500 969769

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 100 47063 100 43738 000 0 100 56999 300 201203 400 293582 100 45160



668

669




Total K00A1205 1400 853725

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766

1400 1083812

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766



100 51937 100 76096 200 103380 200 107324 100 54746 100 119871 200 74918 200 89466 100 50747 200 22403

1100 427070 600 378904

1100 651293 300 197317 100 24187 100 76218 300 208621 100 51711 200 189367 100 24038

Total K00A1206 5500 2979614

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056

5600 3401640

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056



Total K00A1207 1800 1110972

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550

1800 1191222

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550



200 54534 000 0 100 53868 200 111854 100 78562 100 73356

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361







670

671




100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358



625












626

627





Total 80840 114600 125800





2017 Actual

1100

2018 Appropriation

900

2019 Allowance

900

01 03 04 08 09 10 12 13



982998 924380 16385 25105 11389 5223

102441 31800 7817 14000 3211 6293

500 500 105 1300

141848 84221 1124846 1008601

903829 25105 10815 65623 14000 6293

500 1300

123636 1027465


Total Expenditure

439730 685116

1124846

579541 429060

1008601

479975 547490

1027465

628

629



Total 685116 429060 547490








Total 4008407 0 0

630

631




2018 Appropriation

2019 Allowance







Total 6132348 8741356 8449376





Total 724021 753269 669205

632

633




2018 Appropriation

2019 Allowance







Total 5984972 5198183 5143036



Funds 30935 40000 20000



Total 20118 184090 70000

634

635












2018 Appropriation

2019 Allowance











636

637



Total 658052 600000 700000




2018 Appropriation

2019 Allowance






Total 1886389 1900000 1900000

638

639












2018 Appropriation

2019 Allowance









640

641











Total 2647500 3000000 3000000




2018 Appropriation

2019 Allowance






Total 3536943 3812347 3950206

642

643












2018 Appropriation

2019 Allowance











644

645




2018 Appropriation

2019 Allowance










Total 2984901 2025879 2225663









646

647




2018 Appropriation

2019 Allowance












2018 Appropriation

2019 Allowance


Total Expenditure

2777586 1000000 2777586 1000000 2777586 1000000

1000000 1000000 1000000


2777586 2777586

1000000 1000000

1000000 1000000


Total 2777586 2777586

1000000 1000000

1000000 1000000

648

649




2018 Appropriation

2019 Allowance













650

651




2018 Appropriation

2019 Allowance







Total 5729152 5846570 5832154




2018 Appropriation

2019 Allowance











Total 1573030 1819318 1861301

652

653



Total 1620844 1637261 1736153




2018 Appropriation

2019 Allowance









Program on 56815 0 63800

Total 332781 220282 235295

654

655



Total 854388 1087399 1119963





2017 Actual

800

2018 Appropriation

800

2019 Allowance


01 02 03 04 07 08 09 10 12 13



723723 78948 3667 4098 2755 3491 1749

512 556687

3408 576367

1379038

729807 71260 3800 2000 2246

15929 8001

500 777703

3065 813244

1614311

729244 73628 1793 8225 1646

11520 6495

500 200000

3640 233819

1036691


Total Expenditure

588416 790622

1379038

602726 1011585 1614311

602962 433729

1036691


Total

41196 368687 133000 97739

150000 790622

35000 742703 133000 100882

0 1011585

50000 0

133000 100729 150000 433729

656

657












2018 Appropriation

2019 Allowance








Total 2527015 900000 2500000

658

659




2018 Appropriation

2019 Allowance











Total 8509325 9292185 9321826



Total 901315 1753313 1147421

660

661




2018 Appropriation

2019 Allowance







Total 15038563 15276046 15263879





Total 2175357 3038926 4149956

662

663


Positions FY 2017


Positions FY 2018


Positions FY 2019

Allowance












Total K00A0104 1600 869589

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409

1700 1046148

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409



Total K00A0105 2000 1438896

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242

2000 1372695

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242



Total K00A0106 1100 644575

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562



300 161160 300 176377 000 0 100 33566 400 197250 200 144789 100 54943 100 36679 300 65501 600 399334

1100 765413 300 196647

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

664

665







Admin Officer I

100 60530 100 39760 100 52183 100 80078 100 60530 100 48825 300 119506 400 188926

1000 569831 200 145792

1300 944593 100 62676 400 313011 200 147168 400 113070 200 60560 800 278814 300 124125 300 126705 400 202038 200 78220 700 558188 200 167941 400 386270 100 107429

8500 5036769

200 147805 200 110232


300 152022 200 111288 111288


300 200






666

100 59198 100 59202 100 59202 050 27829 050 27831 050 27831 400 204966 400 201560 400 201560 000 0 100 50915 100 50915 400 249044 400 250984 400 250984 400 222466 300 223071 300 223071 200 107878 100 73361 100 73361 100 49047 100 48980 100 48980 300 162999 300 163668 300 163668 200 131551 200 132312 200 132312 100 83805 100 83811 100 83811 300 246699 300 247557 300 247557 100 97196 100 97203 100 97203 100 89115 100 89122 100 89122 100 110725 100 110729 100 110729

667





Total K00A0601 3300 1418262

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713

3300 1484192

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713



200 110305 400 219318 100 48685 000 0 200 75009 100 79950 300 82212 200 55134 100 57725 700 184460 100 60235

3200 920538 300 368080 100 234889 400 444391 100 129762 100 264017 800 749341 100 138843 600 185219 400 105470

1200 527379 400 218776 100 64063 100 42676 100 18010

Total K00A0701 10400 5384487

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702

9900 5405071

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702



100 53935 400 173364 000 0 000 0

100 54451 300 134546 100 46857 100 63066

100 54451 300 134546 100 46857 100 63066




Total K00A0704 21800 16420870

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0

24100 16950997

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0



100 41538 100 90105 100 61979 100 72079 100 54965 300 99580 300 163529

1400 838929 300 180533 500 452087 100 47307 100 36395 100 35631 100 62079 100 105845 300 130939 200 104532

Total K00A0901 4300 2578052

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310

4300 2643094

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310



Total K00A1001 1500 820815

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 000 0 000 0 000 0 100 56999 300 201203 400 293582 100 45160

1500 969769

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 100 47063 100 43738 000 0 100 56999 300 201203 400 293582 100 45160



668

669




Total K00A1205 1400 853725

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766

1400 1083812

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766



100 51937 100 76096 200 103380 200 107324 100 54746 100 119871 200 74918 200 89466 100 50747 200 22403

1100 427070 600 378904

1100 651293 300 197317 100 24187 100 76218 300 208621 100 51711 200 189367 100 24038

Total K00A1206 5500 2979614

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056

5600 3401640

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056



Total K00A1207 1800 1110972

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550

1800 1191222

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550



200 54534 000 0 100 53868 200 111854 100 78562 100 73356

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361







670

671




100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358






626

627





Total 80840 114600 125800





2017 Actual

1100

2018 Appropriation

900

2019 Allowance

900

01 03 04 08 09 10 12 13



982998 924380 16385 25105 11389 5223

102441 31800 7817 14000 3211 6293

500 500 105 1300

141848 84221 1124846 1008601

903829 25105 10815 65623 14000 6293

500 1300

123636 1027465


Total Expenditure

439730 685116

1124846

579541 429060

1008601

479975 547490

1027465

628

629



Total 685116 429060 547490








Total 4008407 0 0

630

631




2018 Appropriation

2019 Allowance







Total 6132348 8741356 8449376





Total 724021 753269 669205

632

633




2018 Appropriation

2019 Allowance







Total 5984972 5198183 5143036



Funds 30935 40000 20000



Total 20118 184090 70000

634

635












2018 Appropriation

2019 Allowance











636

637



Total 658052 600000 700000




2018 Appropriation

2019 Allowance






Total 1886389 1900000 1900000

638

639












2018 Appropriation

2019 Allowance









640

641











Total 2647500 3000000 3000000




2018 Appropriation

2019 Allowance






Total 3536943 3812347 3950206

642

643












2018 Appropriation

2019 Allowance











644

645




2018 Appropriation

2019 Allowance










Total 2984901 2025879 2225663









646

647




2018 Appropriation

2019 Allowance












2018 Appropriation

2019 Allowance


Total Expenditure

2777586 1000000 2777586 1000000 2777586 1000000

1000000 1000000 1000000


2777586 2777586

1000000 1000000

1000000 1000000


Total 2777586 2777586

1000000 1000000

1000000 1000000

648

649




2018 Appropriation

2019 Allowance













650

651




2018 Appropriation

2019 Allowance







Total 5729152 5846570 5832154




2018 Appropriation

2019 Allowance











Total 1573030 1819318 1861301

652

653



Total 1620844 1637261 1736153




2018 Appropriation

2019 Allowance









Program on 56815 0 63800

Total 332781 220282 235295

654

655



Total 854388 1087399 1119963





2017 Actual

800

2018 Appropriation

800

2019 Allowance


01 02 03 04 07 08 09 10 12 13



723723 78948 3667 4098 2755 3491 1749

512 556687

3408 576367

1379038

729807 71260 3800 2000 2246

15929 8001

500 777703

3065 813244

1614311

729244 73628 1793 8225 1646

11520 6495

500 200000

3640 233819

1036691


Total Expenditure

588416 790622

1379038

602726 1011585 1614311

602962 433729

1036691


Total

41196 368687 133000 97739

150000 790622

35000 742703 133000 100882

0 1011585

50000 0

133000 100729 150000 433729

656

657












2018 Appropriation

2019 Allowance








Total 2527015 900000 2500000

658

659




2018 Appropriation

2019 Allowance











Total 8509325 9292185 9321826



Total 901315 1753313 1147421

660

661




2018 Appropriation

2019 Allowance







Total 15038563 15276046 15263879





Total 2175357 3038926 4149956

662

663


Positions FY 2017


Positions FY 2018


Positions FY 2019

Allowance












Total K00A0104 1600 869589

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409

1700 1046148

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409



Total K00A0105 2000 1438896

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242

2000 1372695

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242



Total K00A0106 1100 644575

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562



300 161160 300 176377 000 0 100 33566 400 197250 200 144789 100 54943 100 36679 300 65501 600 399334

1100 765413 300 196647

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

664

665







Admin Officer I

100 60530 100 39760 100 52183 100 80078 100 60530 100 48825 300 119506 400 188926

1000 569831 200 145792

1300 944593 100 62676 400 313011 200 147168 400 113070 200 60560 800 278814 300 124125 300 126705 400 202038 200 78220 700 558188 200 167941 400 386270 100 107429

8500 5036769

200 147805 200 110232


300 152022 200 111288 111288


300 200






666

100 59198 100 59202 100 59202 050 27829 050 27831 050 27831 400 204966 400 201560 400 201560 000 0 100 50915 100 50915 400 249044 400 250984 400 250984 400 222466 300 223071 300 223071 200 107878 100 73361 100 73361 100 49047 100 48980 100 48980 300 162999 300 163668 300 163668 200 131551 200 132312 200 132312 100 83805 100 83811 100 83811 300 246699 300 247557 300 247557 100 97196 100 97203 100 97203 100 89115 100 89122 100 89122 100 110725 100 110729 100 110729

667





Total K00A0601 3300 1418262

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713

3300 1484192

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713



200 110305 400 219318 100 48685 000 0 200 75009 100 79950 300 82212 200 55134 100 57725 700 184460 100 60235

3200 920538 300 368080 100 234889 400 444391 100 129762 100 264017 800 749341 100 138843 600 185219 400 105470

1200 527379 400 218776 100 64063 100 42676 100 18010

Total K00A0701 10400 5384487

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702

9900 5405071

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702



100 53935 400 173364 000 0 000 0

100 54451 300 134546 100 46857 100 63066

100 54451 300 134546 100 46857 100 63066




Total K00A0704 21800 16420870

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0

24100 16950997

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0



100 41538 100 90105 100 61979 100 72079 100 54965 300 99580 300 163529

1400 838929 300 180533 500 452087 100 47307 100 36395 100 35631 100 62079 100 105845 300 130939 200 104532

Total K00A0901 4300 2578052

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310

4300 2643094

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310



Total K00A1001 1500 820815

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 000 0 000 0 000 0 100 56999 300 201203 400 293582 100 45160

1500 969769

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 100 47063 100 43738 000 0 100 56999 300 201203 400 293582 100 45160



668

669




Total K00A1205 1400 853725

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766

1400 1083812

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766



100 51937 100 76096 200 103380 200 107324 100 54746 100 119871 200 74918 200 89466 100 50747 200 22403

1100 427070 600 378904

1100 651293 300 197317 100 24187 100 76218 300 208621 100 51711 200 189367 100 24038

Total K00A1206 5500 2979614

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056

5600 3401640

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056



Total K00A1207 1800 1110972

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550

1800 1191222

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550



200 54534 000 0 100 53868 200 111854 100 78562 100 73356

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361







670

671




100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358



627





Total 80840 114600 125800





2017 Actual

1100

2018 Appropriation

900

2019 Allowance

900

01 03 04 08 09 10 12 13



982998 924380 16385 25105 11389 5223

102441 31800 7817 14000 3211 6293

500 500 105 1300

141848 84221 1124846 1008601

903829 25105 10815 65623 14000 6293

500 1300

123636 1027465


Total Expenditure

439730 685116

1124846

579541 429060

1008601

479975 547490

1027465

628

629



Total 685116 429060 547490








Total 4008407 0 0

630

631




2018 Appropriation

2019 Allowance







Total 6132348 8741356 8449376





Total 724021 753269 669205

632

633




2018 Appropriation

2019 Allowance







Total 5984972 5198183 5143036



Funds 30935 40000 20000



Total 20118 184090 70000

634

635












2018 Appropriation

2019 Allowance











636

637



Total 658052 600000 700000




2018 Appropriation

2019 Allowance






Total 1886389 1900000 1900000

638

639












2018 Appropriation

2019 Allowance









640

641











Total 2647500 3000000 3000000




2018 Appropriation

2019 Allowance






Total 3536943 3812347 3950206

642

643












2018 Appropriation

2019 Allowance











644

645




2018 Appropriation

2019 Allowance










Total 2984901 2025879 2225663









646

647




2018 Appropriation

2019 Allowance












2018 Appropriation

2019 Allowance


Total Expenditure

2777586 1000000 2777586 1000000 2777586 1000000

1000000 1000000 1000000


2777586 2777586

1000000 1000000

1000000 1000000


Total 2777586 2777586

1000000 1000000

1000000 1000000

648

649




2018 Appropriation

2019 Allowance













650

651




2018 Appropriation

2019 Allowance







Total 5729152 5846570 5832154




2018 Appropriation

2019 Allowance











Total 1573030 1819318 1861301

652

653



Total 1620844 1637261 1736153




2018 Appropriation

2019 Allowance









Program on 56815 0 63800

Total 332781 220282 235295

654

655



Total 854388 1087399 1119963





2017 Actual

800

2018 Appropriation

800

2019 Allowance


01 02 03 04 07 08 09 10 12 13



723723 78948 3667 4098 2755 3491 1749

512 556687

3408 576367

1379038

729807 71260 3800 2000 2246

15929 8001

500 777703

3065 813244

1614311

729244 73628 1793 8225 1646

11520 6495

500 200000

3640 233819

1036691


Total Expenditure

588416 790622

1379038

602726 1011585 1614311

602962 433729

1036691


Total

41196 368687 133000 97739

150000 790622

35000 742703 133000 100882

0 1011585

50000 0

133000 100729 150000 433729

656

657












2018 Appropriation

2019 Allowance








Total 2527015 900000 2500000

658

659




2018 Appropriation

2019 Allowance











Total 8509325 9292185 9321826



Total 901315 1753313 1147421

660

661




2018 Appropriation

2019 Allowance







Total 15038563 15276046 15263879





Total 2175357 3038926 4149956

662

663


Positions FY 2017


Positions FY 2018


Positions FY 2019

Allowance












Total K00A0104 1600 869589

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409

1700 1046148

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409



Total K00A0105 2000 1438896

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242

2000 1372695

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242



Total K00A0106 1100 644575

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562



300 161160 300 176377 000 0 100 33566 400 197250 200 144789 100 54943 100 36679 300 65501 600 399334

1100 765413 300 196647

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

664

665







Admin Officer I

100 60530 100 39760 100 52183 100 80078 100 60530 100 48825 300 119506 400 188926

1000 569831 200 145792

1300 944593 100 62676 400 313011 200 147168 400 113070 200 60560 800 278814 300 124125 300 126705 400 202038 200 78220 700 558188 200 167941 400 386270 100 107429

8500 5036769

200 147805 200 110232


300 152022 200 111288 111288


300 200






666

100 59198 100 59202 100 59202 050 27829 050 27831 050 27831 400 204966 400 201560 400 201560 000 0 100 50915 100 50915 400 249044 400 250984 400 250984 400 222466 300 223071 300 223071 200 107878 100 73361 100 73361 100 49047 100 48980 100 48980 300 162999 300 163668 300 163668 200 131551 200 132312 200 132312 100 83805 100 83811 100 83811 300 246699 300 247557 300 247557 100 97196 100 97203 100 97203 100 89115 100 89122 100 89122 100 110725 100 110729 100 110729

667





Total K00A0601 3300 1418262

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713

3300 1484192

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713



200 110305 400 219318 100 48685 000 0 200 75009 100 79950 300 82212 200 55134 100 57725 700 184460 100 60235

3200 920538 300 368080 100 234889 400 444391 100 129762 100 264017 800 749341 100 138843 600 185219 400 105470

1200 527379 400 218776 100 64063 100 42676 100 18010

Total K00A0701 10400 5384487

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702

9900 5405071

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702



100 53935 400 173364 000 0 000 0

100 54451 300 134546 100 46857 100 63066

100 54451 300 134546 100 46857 100 63066




Total K00A0704 21800 16420870

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0

24100 16950997

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0



100 41538 100 90105 100 61979 100 72079 100 54965 300 99580 300 163529

1400 838929 300 180533 500 452087 100 47307 100 36395 100 35631 100 62079 100 105845 300 130939 200 104532

Total K00A0901 4300 2578052

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310

4300 2643094

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310



Total K00A1001 1500 820815

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 000 0 000 0 000 0 100 56999 300 201203 400 293582 100 45160

1500 969769

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 100 47063 100 43738 000 0 100 56999 300 201203 400 293582 100 45160



668

669




Total K00A1205 1400 853725

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766

1400 1083812

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766



100 51937 100 76096 200 103380 200 107324 100 54746 100 119871 200 74918 200 89466 100 50747 200 22403

1100 427070 600 378904

1100 651293 300 197317 100 24187 100 76218 300 208621 100 51711 200 189367 100 24038

Total K00A1206 5500 2979614

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056

5600 3401640

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056



Total K00A1207 1800 1110972

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550

1800 1191222

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550



200 54534 000 0 100 53868 200 111854 100 78562 100 73356

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361







670

671




100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358







2017 Actual

1100

2018 Appropriation

900

2019 Allowance

900

01 03 04 08 09 10 12 13



982998 924380 16385 25105 11389 5223

102441 31800 7817 14000 3211 6293

500 500 105 1300

141848 84221 1124846 1008601

903829 25105 10815 65623 14000 6293

500 1300

123636 1027465


Total Expenditure

439730 685116

1124846

579541 429060

1008601

479975 547490

1027465

628

629



Total 685116 429060 547490








Total 4008407 0 0

630

631




2018 Appropriation

2019 Allowance







Total 6132348 8741356 8449376





Total 724021 753269 669205

632

633




2018 Appropriation

2019 Allowance







Total 5984972 5198183 5143036



Funds 30935 40000 20000



Total 20118 184090 70000

634

635












2018 Appropriation

2019 Allowance











636

637



Total 658052 600000 700000




2018 Appropriation

2019 Allowance






Total 1886389 1900000 1900000

638

639












2018 Appropriation

2019 Allowance









640

641











Total 2647500 3000000 3000000




2018 Appropriation

2019 Allowance






Total 3536943 3812347 3950206

642

643












2018 Appropriation

2019 Allowance











644

645




2018 Appropriation

2019 Allowance










Total 2984901 2025879 2225663









646

647




2018 Appropriation

2019 Allowance












2018 Appropriation

2019 Allowance


Total Expenditure

2777586 1000000 2777586 1000000 2777586 1000000

1000000 1000000 1000000


2777586 2777586

1000000 1000000

1000000 1000000


Total 2777586 2777586

1000000 1000000

1000000 1000000

648

649




2018 Appropriation

2019 Allowance













650

651




2018 Appropriation

2019 Allowance







Total 5729152 5846570 5832154




2018 Appropriation

2019 Allowance











Total 1573030 1819318 1861301

652

653



Total 1620844 1637261 1736153




2018 Appropriation

2019 Allowance









Program on 56815 0 63800

Total 332781 220282 235295

654

655



Total 854388 1087399 1119963





2017 Actual

800

2018 Appropriation

800

2019 Allowance


01 02 03 04 07 08 09 10 12 13



723723 78948 3667 4098 2755 3491 1749

512 556687

3408 576367

1379038

729807 71260 3800 2000 2246

15929 8001

500 777703

3065 813244

1614311

729244 73628 1793 8225 1646

11520 6495

500 200000

3640 233819

1036691


Total Expenditure

588416 790622

1379038

602726 1011585 1614311

602962 433729

1036691


Total

41196 368687 133000 97739

150000 790622

35000 742703 133000 100882

0 1011585

50000 0

133000 100729 150000 433729

656

657












2018 Appropriation

2019 Allowance








Total 2527015 900000 2500000

658

659




2018 Appropriation

2019 Allowance











Total 8509325 9292185 9321826



Total 901315 1753313 1147421

660

661




2018 Appropriation

2019 Allowance







Total 15038563 15276046 15263879





Total 2175357 3038926 4149956

662

663


Positions FY 2017


Positions FY 2018


Positions FY 2019

Allowance












Total K00A0104 1600 869589

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409

1700 1046148

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409



Total K00A0105 2000 1438896

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242

2000 1372695

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242



Total K00A0106 1100 644575

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562



300 161160 300 176377 000 0 100 33566 400 197250 200 144789 100 54943 100 36679 300 65501 600 399334

1100 765413 300 196647

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

664

665







Admin Officer I

100 60530 100 39760 100 52183 100 80078 100 60530 100 48825 300 119506 400 188926

1000 569831 200 145792

1300 944593 100 62676 400 313011 200 147168 400 113070 200 60560 800 278814 300 124125 300 126705 400 202038 200 78220 700 558188 200 167941 400 386270 100 107429

8500 5036769

200 147805 200 110232


300 152022 200 111288 111288


300 200






666

100 59198 100 59202 100 59202 050 27829 050 27831 050 27831 400 204966 400 201560 400 201560 000 0 100 50915 100 50915 400 249044 400 250984 400 250984 400 222466 300 223071 300 223071 200 107878 100 73361 100 73361 100 49047 100 48980 100 48980 300 162999 300 163668 300 163668 200 131551 200 132312 200 132312 100 83805 100 83811 100 83811 300 246699 300 247557 300 247557 100 97196 100 97203 100 97203 100 89115 100 89122 100 89122 100 110725 100 110729 100 110729

667





Total K00A0601 3300 1418262

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713

3300 1484192

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713



200 110305 400 219318 100 48685 000 0 200 75009 100 79950 300 82212 200 55134 100 57725 700 184460 100 60235

3200 920538 300 368080 100 234889 400 444391 100 129762 100 264017 800 749341 100 138843 600 185219 400 105470

1200 527379 400 218776 100 64063 100 42676 100 18010

Total K00A0701 10400 5384487

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702

9900 5405071

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702



100 53935 400 173364 000 0 000 0

100 54451 300 134546 100 46857 100 63066

100 54451 300 134546 100 46857 100 63066




Total K00A0704 21800 16420870

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0

24100 16950997

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0



100 41538 100 90105 100 61979 100 72079 100 54965 300 99580 300 163529

1400 838929 300 180533 500 452087 100 47307 100 36395 100 35631 100 62079 100 105845 300 130939 200 104532

Total K00A0901 4300 2578052

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310

4300 2643094

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310



Total K00A1001 1500 820815

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 000 0 000 0 000 0 100 56999 300 201203 400 293582 100 45160

1500 969769

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 100 47063 100 43738 000 0 100 56999 300 201203 400 293582 100 45160



668

669




Total K00A1205 1400 853725

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766

1400 1083812

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766



100 51937 100 76096 200 103380 200 107324 100 54746 100 119871 200 74918 200 89466 100 50747 200 22403

1100 427070 600 378904

1100 651293 300 197317 100 24187 100 76218 300 208621 100 51711 200 189367 100 24038

Total K00A1206 5500 2979614

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056

5600 3401640

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056



Total K00A1207 1800 1110972

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550

1800 1191222

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550



200 54534 000 0 100 53868 200 111854 100 78562 100 73356

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361







670

671




100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358



629



Total 685116 429060 547490








Total 4008407 0 0

630

631




2018 Appropriation

2019 Allowance







Total 6132348 8741356 8449376





Total 724021 753269 669205

632

633




2018 Appropriation

2019 Allowance







Total 5984972 5198183 5143036



Funds 30935 40000 20000



Total 20118 184090 70000

634

635












2018 Appropriation

2019 Allowance











636

637



Total 658052 600000 700000




2018 Appropriation

2019 Allowance






Total 1886389 1900000 1900000

638

639












2018 Appropriation

2019 Allowance









640

641











Total 2647500 3000000 3000000




2018 Appropriation

2019 Allowance






Total 3536943 3812347 3950206

642

643












2018 Appropriation

2019 Allowance











644

645




2018 Appropriation

2019 Allowance










Total 2984901 2025879 2225663









646

647




2018 Appropriation

2019 Allowance












2018 Appropriation

2019 Allowance


Total Expenditure

2777586 1000000 2777586 1000000 2777586 1000000

1000000 1000000 1000000


2777586 2777586

1000000 1000000

1000000 1000000


Total 2777586 2777586

1000000 1000000

1000000 1000000

648

649




2018 Appropriation

2019 Allowance













650

651




2018 Appropriation

2019 Allowance







Total 5729152 5846570 5832154




2018 Appropriation

2019 Allowance











Total 1573030 1819318 1861301

652

653



Total 1620844 1637261 1736153




2018 Appropriation

2019 Allowance









Program on 56815 0 63800

Total 332781 220282 235295

654

655



Total 854388 1087399 1119963





2017 Actual

800

2018 Appropriation

800

2019 Allowance


01 02 03 04 07 08 09 10 12 13



723723 78948 3667 4098 2755 3491 1749

512 556687

3408 576367

1379038

729807 71260 3800 2000 2246

15929 8001

500 777703

3065 813244

1614311

729244 73628 1793 8225 1646

11520 6495

500 200000

3640 233819

1036691


Total Expenditure

588416 790622

1379038

602726 1011585 1614311

602962 433729

1036691


Total

41196 368687 133000 97739

150000 790622

35000 742703 133000 100882

0 1011585

50000 0

133000 100729 150000 433729

656

657












2018 Appropriation

2019 Allowance








Total 2527015 900000 2500000

658

659




2018 Appropriation

2019 Allowance











Total 8509325 9292185 9321826



Total 901315 1753313 1147421

660

661




2018 Appropriation

2019 Allowance







Total 15038563 15276046 15263879





Total 2175357 3038926 4149956

662

663


Positions FY 2017


Positions FY 2018


Positions FY 2019

Allowance












Total K00A0104 1600 869589

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409

1700 1046148

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409



Total K00A0105 2000 1438896

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242

2000 1372695

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242



Total K00A0106 1100 644575

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562



300 161160 300 176377 000 0 100 33566 400 197250 200 144789 100 54943 100 36679 300 65501 600 399334

1100 765413 300 196647

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

664

665







Admin Officer I

100 60530 100 39760 100 52183 100 80078 100 60530 100 48825 300 119506 400 188926

1000 569831 200 145792

1300 944593 100 62676 400 313011 200 147168 400 113070 200 60560 800 278814 300 124125 300 126705 400 202038 200 78220 700 558188 200 167941 400 386270 100 107429

8500 5036769

200 147805 200 110232


300 152022 200 111288 111288


300 200






666

100 59198 100 59202 100 59202 050 27829 050 27831 050 27831 400 204966 400 201560 400 201560 000 0 100 50915 100 50915 400 249044 400 250984 400 250984 400 222466 300 223071 300 223071 200 107878 100 73361 100 73361 100 49047 100 48980 100 48980 300 162999 300 163668 300 163668 200 131551 200 132312 200 132312 100 83805 100 83811 100 83811 300 246699 300 247557 300 247557 100 97196 100 97203 100 97203 100 89115 100 89122 100 89122 100 110725 100 110729 100 110729

667





Total K00A0601 3300 1418262

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713

3300 1484192

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713



200 110305 400 219318 100 48685 000 0 200 75009 100 79950 300 82212 200 55134 100 57725 700 184460 100 60235

3200 920538 300 368080 100 234889 400 444391 100 129762 100 264017 800 749341 100 138843 600 185219 400 105470

1200 527379 400 218776 100 64063 100 42676 100 18010

Total K00A0701 10400 5384487

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702

9900 5405071

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702



100 53935 400 173364 000 0 000 0

100 54451 300 134546 100 46857 100 63066

100 54451 300 134546 100 46857 100 63066




Total K00A0704 21800 16420870

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0

24100 16950997

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0



100 41538 100 90105 100 61979 100 72079 100 54965 300 99580 300 163529

1400 838929 300 180533 500 452087 100 47307 100 36395 100 35631 100 62079 100 105845 300 130939 200 104532

Total K00A0901 4300 2578052

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310

4300 2643094

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310



Total K00A1001 1500 820815

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 000 0 000 0 000 0 100 56999 300 201203 400 293582 100 45160

1500 969769

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 100 47063 100 43738 000 0 100 56999 300 201203 400 293582 100 45160



668

669




Total K00A1205 1400 853725

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766

1400 1083812

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766



100 51937 100 76096 200 103380 200 107324 100 54746 100 119871 200 74918 200 89466 100 50747 200 22403

1100 427070 600 378904

1100 651293 300 197317 100 24187 100 76218 300 208621 100 51711 200 189367 100 24038

Total K00A1206 5500 2979614

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056

5600 3401640

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056



Total K00A1207 1800 1110972

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550

1800 1191222

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550



200 54534 000 0 100 53868 200 111854 100 78562 100 73356

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361







670

671




100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358










Total 4008407 0 0

630

631




2018 Appropriation

2019 Allowance







Total 6132348 8741356 8449376





Total 724021 753269 669205

632

633




2018 Appropriation

2019 Allowance







Total 5984972 5198183 5143036



Funds 30935 40000 20000



Total 20118 184090 70000

634

635












2018 Appropriation

2019 Allowance











636

637



Total 658052 600000 700000




2018 Appropriation

2019 Allowance






Total 1886389 1900000 1900000

638

639












2018 Appropriation

2019 Allowance









640

641











Total 2647500 3000000 3000000




2018 Appropriation

2019 Allowance






Total 3536943 3812347 3950206

642

643












2018 Appropriation

2019 Allowance











644

645




2018 Appropriation

2019 Allowance










Total 2984901 2025879 2225663









646

647




2018 Appropriation

2019 Allowance












2018 Appropriation

2019 Allowance


Total Expenditure

2777586 1000000 2777586 1000000 2777586 1000000

1000000 1000000 1000000


2777586 2777586

1000000 1000000

1000000 1000000


Total 2777586 2777586

1000000 1000000

1000000 1000000

648

649




2018 Appropriation

2019 Allowance













650

651




2018 Appropriation

2019 Allowance







Total 5729152 5846570 5832154




2018 Appropriation

2019 Allowance











Total 1573030 1819318 1861301

652

653



Total 1620844 1637261 1736153




2018 Appropriation

2019 Allowance









Program on 56815 0 63800

Total 332781 220282 235295

654

655



Total 854388 1087399 1119963





2017 Actual

800

2018 Appropriation

800

2019 Allowance


01 02 03 04 07 08 09 10 12 13



723723 78948 3667 4098 2755 3491 1749

512 556687

3408 576367

1379038

729807 71260 3800 2000 2246

15929 8001

500 777703

3065 813244

1614311

729244 73628 1793 8225 1646

11520 6495

500 200000

3640 233819

1036691


Total Expenditure

588416 790622

1379038

602726 1011585 1614311

602962 433729

1036691


Total

41196 368687 133000 97739

150000 790622

35000 742703 133000 100882

0 1011585

50000 0

133000 100729 150000 433729

656

657












2018 Appropriation

2019 Allowance








Total 2527015 900000 2500000

658

659




2018 Appropriation

2019 Allowance











Total 8509325 9292185 9321826



Total 901315 1753313 1147421

660

661




2018 Appropriation

2019 Allowance







Total 15038563 15276046 15263879





Total 2175357 3038926 4149956

662

663


Positions FY 2017


Positions FY 2018


Positions FY 2019

Allowance












Total K00A0104 1600 869589

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409

1700 1046148

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409



Total K00A0105 2000 1438896

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242

2000 1372695

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242



Total K00A0106 1100 644575

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562



300 161160 300 176377 000 0 100 33566 400 197250 200 144789 100 54943 100 36679 300 65501 600 399334

1100 765413 300 196647

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

664

665







Admin Officer I

100 60530 100 39760 100 52183 100 80078 100 60530 100 48825 300 119506 400 188926

1000 569831 200 145792

1300 944593 100 62676 400 313011 200 147168 400 113070 200 60560 800 278814 300 124125 300 126705 400 202038 200 78220 700 558188 200 167941 400 386270 100 107429

8500 5036769

200 147805 200 110232


300 152022 200 111288 111288


300 200






666

100 59198 100 59202 100 59202 050 27829 050 27831 050 27831 400 204966 400 201560 400 201560 000 0 100 50915 100 50915 400 249044 400 250984 400 250984 400 222466 300 223071 300 223071 200 107878 100 73361 100 73361 100 49047 100 48980 100 48980 300 162999 300 163668 300 163668 200 131551 200 132312 200 132312 100 83805 100 83811 100 83811 300 246699 300 247557 300 247557 100 97196 100 97203 100 97203 100 89115 100 89122 100 89122 100 110725 100 110729 100 110729

667





Total K00A0601 3300 1418262

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713

3300 1484192

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713



200 110305 400 219318 100 48685 000 0 200 75009 100 79950 300 82212 200 55134 100 57725 700 184460 100 60235

3200 920538 300 368080 100 234889 400 444391 100 129762 100 264017 800 749341 100 138843 600 185219 400 105470

1200 527379 400 218776 100 64063 100 42676 100 18010

Total K00A0701 10400 5384487

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702

9900 5405071

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702



100 53935 400 173364 000 0 000 0

100 54451 300 134546 100 46857 100 63066

100 54451 300 134546 100 46857 100 63066




Total K00A0704 21800 16420870

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0

24100 16950997

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0



100 41538 100 90105 100 61979 100 72079 100 54965 300 99580 300 163529

1400 838929 300 180533 500 452087 100 47307 100 36395 100 35631 100 62079 100 105845 300 130939 200 104532

Total K00A0901 4300 2578052

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310

4300 2643094

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310



Total K00A1001 1500 820815

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 000 0 000 0 000 0 100 56999 300 201203 400 293582 100 45160

1500 969769

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 100 47063 100 43738 000 0 100 56999 300 201203 400 293582 100 45160



668

669




Total K00A1205 1400 853725

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766

1400 1083812

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766



100 51937 100 76096 200 103380 200 107324 100 54746 100 119871 200 74918 200 89466 100 50747 200 22403

1100 427070 600 378904

1100 651293 300 197317 100 24187 100 76218 300 208621 100 51711 200 189367 100 24038

Total K00A1206 5500 2979614

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056

5600 3401640

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056



Total K00A1207 1800 1110972

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550

1800 1191222

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550



200 54534 000 0 100 53868 200 111854 100 78562 100 73356

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361







670

671




100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358



631




2018 Appropriation

2019 Allowance







Total 6132348 8741356 8449376





Total 724021 753269 669205

632

633




2018 Appropriation

2019 Allowance







Total 5984972 5198183 5143036



Funds 30935 40000 20000



Total 20118 184090 70000

634

635












2018 Appropriation

2019 Allowance











636

637



Total 658052 600000 700000




2018 Appropriation

2019 Allowance






Total 1886389 1900000 1900000

638

639












2018 Appropriation

2019 Allowance









640

641











Total 2647500 3000000 3000000




2018 Appropriation

2019 Allowance






Total 3536943 3812347 3950206

642

643












2018 Appropriation

2019 Allowance











644

645




2018 Appropriation

2019 Allowance










Total 2984901 2025879 2225663









646

647




2018 Appropriation

2019 Allowance












2018 Appropriation

2019 Allowance


Total Expenditure

2777586 1000000 2777586 1000000 2777586 1000000

1000000 1000000 1000000


2777586 2777586

1000000 1000000

1000000 1000000


Total 2777586 2777586

1000000 1000000

1000000 1000000

648

649




2018 Appropriation

2019 Allowance













650

651




2018 Appropriation

2019 Allowance







Total 5729152 5846570 5832154




2018 Appropriation

2019 Allowance











Total 1573030 1819318 1861301

652

653



Total 1620844 1637261 1736153




2018 Appropriation

2019 Allowance









Program on 56815 0 63800

Total 332781 220282 235295

654

655



Total 854388 1087399 1119963





2017 Actual

800

2018 Appropriation

800

2019 Allowance


01 02 03 04 07 08 09 10 12 13



723723 78948 3667 4098 2755 3491 1749

512 556687

3408 576367

1379038

729807 71260 3800 2000 2246

15929 8001

500 777703

3065 813244

1614311

729244 73628 1793 8225 1646

11520 6495

500 200000

3640 233819

1036691


Total Expenditure

588416 790622

1379038

602726 1011585 1614311

602962 433729

1036691


Total

41196 368687 133000 97739

150000 790622

35000 742703 133000 100882

0 1011585

50000 0

133000 100729 150000 433729

656

657












2018 Appropriation

2019 Allowance








Total 2527015 900000 2500000

658

659




2018 Appropriation

2019 Allowance











Total 8509325 9292185 9321826



Total 901315 1753313 1147421

660

661




2018 Appropriation

2019 Allowance







Total 15038563 15276046 15263879





Total 2175357 3038926 4149956

662

663


Positions FY 2017


Positions FY 2018


Positions FY 2019

Allowance












Total K00A0104 1600 869589

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409

1700 1046148

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409



Total K00A0105 2000 1438896

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242

2000 1372695

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242



Total K00A0106 1100 644575

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562



300 161160 300 176377 000 0 100 33566 400 197250 200 144789 100 54943 100 36679 300 65501 600 399334

1100 765413 300 196647

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

664

665







Admin Officer I

100 60530 100 39760 100 52183 100 80078 100 60530 100 48825 300 119506 400 188926

1000 569831 200 145792

1300 944593 100 62676 400 313011 200 147168 400 113070 200 60560 800 278814 300 124125 300 126705 400 202038 200 78220 700 558188 200 167941 400 386270 100 107429

8500 5036769

200 147805 200 110232


300 152022 200 111288 111288


300 200






666

100 59198 100 59202 100 59202 050 27829 050 27831 050 27831 400 204966 400 201560 400 201560 000 0 100 50915 100 50915 400 249044 400 250984 400 250984 400 222466 300 223071 300 223071 200 107878 100 73361 100 73361 100 49047 100 48980 100 48980 300 162999 300 163668 300 163668 200 131551 200 132312 200 132312 100 83805 100 83811 100 83811 300 246699 300 247557 300 247557 100 97196 100 97203 100 97203 100 89115 100 89122 100 89122 100 110725 100 110729 100 110729

667





Total K00A0601 3300 1418262

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713

3300 1484192

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713



200 110305 400 219318 100 48685 000 0 200 75009 100 79950 300 82212 200 55134 100 57725 700 184460 100 60235

3200 920538 300 368080 100 234889 400 444391 100 129762 100 264017 800 749341 100 138843 600 185219 400 105470

1200 527379 400 218776 100 64063 100 42676 100 18010

Total K00A0701 10400 5384487

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702

9900 5405071

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702



100 53935 400 173364 000 0 000 0

100 54451 300 134546 100 46857 100 63066

100 54451 300 134546 100 46857 100 63066




Total K00A0704 21800 16420870

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0

24100 16950997

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0



100 41538 100 90105 100 61979 100 72079 100 54965 300 99580 300 163529

1400 838929 300 180533 500 452087 100 47307 100 36395 100 35631 100 62079 100 105845 300 130939 200 104532

Total K00A0901 4300 2578052

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310

4300 2643094

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310



Total K00A1001 1500 820815

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 000 0 000 0 000 0 100 56999 300 201203 400 293582 100 45160

1500 969769

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 100 47063 100 43738 000 0 100 56999 300 201203 400 293582 100 45160



668

669




Total K00A1205 1400 853725

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766

1400 1083812

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766



100 51937 100 76096 200 103380 200 107324 100 54746 100 119871 200 74918 200 89466 100 50747 200 22403

1100 427070 600 378904

1100 651293 300 197317 100 24187 100 76218 300 208621 100 51711 200 189367 100 24038

Total K00A1206 5500 2979614

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056

5600 3401640

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056



Total K00A1207 1800 1110972

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550

1800 1191222

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550



200 54534 000 0 100 53868 200 111854 100 78562 100 73356

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361







670

671




100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358







Total 724021 753269 669205

632

633




2018 Appropriation

2019 Allowance







Total 5984972 5198183 5143036



Funds 30935 40000 20000



Total 20118 184090 70000

634

635












2018 Appropriation

2019 Allowance











636

637



Total 658052 600000 700000




2018 Appropriation

2019 Allowance






Total 1886389 1900000 1900000

638

639












2018 Appropriation

2019 Allowance









640

641











Total 2647500 3000000 3000000




2018 Appropriation

2019 Allowance






Total 3536943 3812347 3950206

642

643












2018 Appropriation

2019 Allowance











644

645




2018 Appropriation

2019 Allowance










Total 2984901 2025879 2225663









646

647




2018 Appropriation

2019 Allowance












2018 Appropriation

2019 Allowance


Total Expenditure

2777586 1000000 2777586 1000000 2777586 1000000

1000000 1000000 1000000


2777586 2777586

1000000 1000000

1000000 1000000


Total 2777586 2777586

1000000 1000000

1000000 1000000

648

649




2018 Appropriation

2019 Allowance













650

651




2018 Appropriation

2019 Allowance







Total 5729152 5846570 5832154




2018 Appropriation

2019 Allowance











Total 1573030 1819318 1861301

652

653



Total 1620844 1637261 1736153




2018 Appropriation

2019 Allowance









Program on 56815 0 63800

Total 332781 220282 235295

654

655



Total 854388 1087399 1119963





2017 Actual

800

2018 Appropriation

800

2019 Allowance


01 02 03 04 07 08 09 10 12 13



723723 78948 3667 4098 2755 3491 1749

512 556687

3408 576367

1379038

729807 71260 3800 2000 2246

15929 8001

500 777703

3065 813244

1614311

729244 73628 1793 8225 1646

11520 6495

500 200000

3640 233819

1036691


Total Expenditure

588416 790622

1379038

602726 1011585 1614311

602962 433729

1036691


Total

41196 368687 133000 97739

150000 790622

35000 742703 133000 100882

0 1011585

50000 0

133000 100729 150000 433729

656

657












2018 Appropriation

2019 Allowance








Total 2527015 900000 2500000

658

659




2018 Appropriation

2019 Allowance











Total 8509325 9292185 9321826



Total 901315 1753313 1147421

660

661




2018 Appropriation

2019 Allowance







Total 15038563 15276046 15263879





Total 2175357 3038926 4149956

662

663


Positions FY 2017


Positions FY 2018


Positions FY 2019

Allowance












Total K00A0104 1600 869589

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409

1700 1046148

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409



Total K00A0105 2000 1438896

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242

2000 1372695

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242



Total K00A0106 1100 644575

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562



300 161160 300 176377 000 0 100 33566 400 197250 200 144789 100 54943 100 36679 300 65501 600 399334

1100 765413 300 196647

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

664

665







Admin Officer I

100 60530 100 39760 100 52183 100 80078 100 60530 100 48825 300 119506 400 188926

1000 569831 200 145792

1300 944593 100 62676 400 313011 200 147168 400 113070 200 60560 800 278814 300 124125 300 126705 400 202038 200 78220 700 558188 200 167941 400 386270 100 107429

8500 5036769

200 147805 200 110232


300 152022 200 111288 111288


300 200






666

100 59198 100 59202 100 59202 050 27829 050 27831 050 27831 400 204966 400 201560 400 201560 000 0 100 50915 100 50915 400 249044 400 250984 400 250984 400 222466 300 223071 300 223071 200 107878 100 73361 100 73361 100 49047 100 48980 100 48980 300 162999 300 163668 300 163668 200 131551 200 132312 200 132312 100 83805 100 83811 100 83811 300 246699 300 247557 300 247557 100 97196 100 97203 100 97203 100 89115 100 89122 100 89122 100 110725 100 110729 100 110729

667





Total K00A0601 3300 1418262

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713

3300 1484192

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713



200 110305 400 219318 100 48685 000 0 200 75009 100 79950 300 82212 200 55134 100 57725 700 184460 100 60235

3200 920538 300 368080 100 234889 400 444391 100 129762 100 264017 800 749341 100 138843 600 185219 400 105470

1200 527379 400 218776 100 64063 100 42676 100 18010

Total K00A0701 10400 5384487

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702

9900 5405071

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702



100 53935 400 173364 000 0 000 0

100 54451 300 134546 100 46857 100 63066

100 54451 300 134546 100 46857 100 63066




Total K00A0704 21800 16420870

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0

24100 16950997

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0



100 41538 100 90105 100 61979 100 72079 100 54965 300 99580 300 163529

1400 838929 300 180533 500 452087 100 47307 100 36395 100 35631 100 62079 100 105845 300 130939 200 104532

Total K00A0901 4300 2578052

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310

4300 2643094

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310



Total K00A1001 1500 820815

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 000 0 000 0 000 0 100 56999 300 201203 400 293582 100 45160

1500 969769

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 100 47063 100 43738 000 0 100 56999 300 201203 400 293582 100 45160



668

669




Total K00A1205 1400 853725

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766

1400 1083812

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766



100 51937 100 76096 200 103380 200 107324 100 54746 100 119871 200 74918 200 89466 100 50747 200 22403

1100 427070 600 378904

1100 651293 300 197317 100 24187 100 76218 300 208621 100 51711 200 189367 100 24038

Total K00A1206 5500 2979614

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056

5600 3401640

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056



Total K00A1207 1800 1110972

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550

1800 1191222

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550



200 54534 000 0 100 53868 200 111854 100 78562 100 73356

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361







670

671




100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358



633




2018 Appropriation

2019 Allowance







Total 5984972 5198183 5143036



Funds 30935 40000 20000



Total 20118 184090 70000

634

635












2018 Appropriation

2019 Allowance











636

637



Total 658052 600000 700000




2018 Appropriation

2019 Allowance






Total 1886389 1900000 1900000

638

639












2018 Appropriation

2019 Allowance









640

641











Total 2647500 3000000 3000000




2018 Appropriation

2019 Allowance






Total 3536943 3812347 3950206

642

643












2018 Appropriation

2019 Allowance











644

645




2018 Appropriation

2019 Allowance










Total 2984901 2025879 2225663









646

647




2018 Appropriation

2019 Allowance












2018 Appropriation

2019 Allowance


Total Expenditure

2777586 1000000 2777586 1000000 2777586 1000000

1000000 1000000 1000000


2777586 2777586

1000000 1000000

1000000 1000000


Total 2777586 2777586

1000000 1000000

1000000 1000000

648

649




2018 Appropriation

2019 Allowance













650

651




2018 Appropriation

2019 Allowance







Total 5729152 5846570 5832154




2018 Appropriation

2019 Allowance











Total 1573030 1819318 1861301

652

653



Total 1620844 1637261 1736153




2018 Appropriation

2019 Allowance









Program on 56815 0 63800

Total 332781 220282 235295

654

655



Total 854388 1087399 1119963





2017 Actual

800

2018 Appropriation

800

2019 Allowance


01 02 03 04 07 08 09 10 12 13



723723 78948 3667 4098 2755 3491 1749

512 556687

3408 576367

1379038

729807 71260 3800 2000 2246

15929 8001

500 777703

3065 813244

1614311

729244 73628 1793 8225 1646

11520 6495

500 200000

3640 233819

1036691


Total Expenditure

588416 790622

1379038

602726 1011585 1614311

602962 433729

1036691


Total

41196 368687 133000 97739

150000 790622

35000 742703 133000 100882

0 1011585

50000 0

133000 100729 150000 433729

656

657












2018 Appropriation

2019 Allowance








Total 2527015 900000 2500000

658

659




2018 Appropriation

2019 Allowance











Total 8509325 9292185 9321826



Total 901315 1753313 1147421

660

661




2018 Appropriation

2019 Allowance







Total 15038563 15276046 15263879





Total 2175357 3038926 4149956

662

663


Positions FY 2017


Positions FY 2018


Positions FY 2019

Allowance












Total K00A0104 1600 869589

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409

1700 1046148

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409



Total K00A0105 2000 1438896

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242

2000 1372695

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242



Total K00A0106 1100 644575

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562



300 161160 300 176377 000 0 100 33566 400 197250 200 144789 100 54943 100 36679 300 65501 600 399334

1100 765413 300 196647

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

664

665







Admin Officer I

100 60530 100 39760 100 52183 100 80078 100 60530 100 48825 300 119506 400 188926

1000 569831 200 145792

1300 944593 100 62676 400 313011 200 147168 400 113070 200 60560 800 278814 300 124125 300 126705 400 202038 200 78220 700 558188 200 167941 400 386270 100 107429

8500 5036769

200 147805 200 110232


300 152022 200 111288 111288


300 200






666

100 59198 100 59202 100 59202 050 27829 050 27831 050 27831 400 204966 400 201560 400 201560 000 0 100 50915 100 50915 400 249044 400 250984 400 250984 400 222466 300 223071 300 223071 200 107878 100 73361 100 73361 100 49047 100 48980 100 48980 300 162999 300 163668 300 163668 200 131551 200 132312 200 132312 100 83805 100 83811 100 83811 300 246699 300 247557 300 247557 100 97196 100 97203 100 97203 100 89115 100 89122 100 89122 100 110725 100 110729 100 110729

667





Total K00A0601 3300 1418262

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713

3300 1484192

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713



200 110305 400 219318 100 48685 000 0 200 75009 100 79950 300 82212 200 55134 100 57725 700 184460 100 60235

3200 920538 300 368080 100 234889 400 444391 100 129762 100 264017 800 749341 100 138843 600 185219 400 105470

1200 527379 400 218776 100 64063 100 42676 100 18010

Total K00A0701 10400 5384487

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702

9900 5405071

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702



100 53935 400 173364 000 0 000 0

100 54451 300 134546 100 46857 100 63066

100 54451 300 134546 100 46857 100 63066




Total K00A0704 21800 16420870

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0

24100 16950997

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0



100 41538 100 90105 100 61979 100 72079 100 54965 300 99580 300 163529

1400 838929 300 180533 500 452087 100 47307 100 36395 100 35631 100 62079 100 105845 300 130939 200 104532

Total K00A0901 4300 2578052

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310

4300 2643094

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310



Total K00A1001 1500 820815

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 000 0 000 0 000 0 100 56999 300 201203 400 293582 100 45160

1500 969769

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 100 47063 100 43738 000 0 100 56999 300 201203 400 293582 100 45160



668

669




Total K00A1205 1400 853725

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766

1400 1083812

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766



100 51937 100 76096 200 103380 200 107324 100 54746 100 119871 200 74918 200 89466 100 50747 200 22403

1100 427070 600 378904

1100 651293 300 197317 100 24187 100 76218 300 208621 100 51711 200 189367 100 24038

Total K00A1206 5500 2979614

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056

5600 3401640

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056



Total K00A1207 1800 1110972

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550

1800 1191222

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550



200 54534 000 0 100 53868 200 111854 100 78562 100 73356

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361







670

671




100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358





Funds 30935 40000 20000



Total 20118 184090 70000

634

635












2018 Appropriation

2019 Allowance











636

637



Total 658052 600000 700000




2018 Appropriation

2019 Allowance






Total 1886389 1900000 1900000

638

639












2018 Appropriation

2019 Allowance









640

641











Total 2647500 3000000 3000000




2018 Appropriation

2019 Allowance






Total 3536943 3812347 3950206

642

643












2018 Appropriation

2019 Allowance











644

645




2018 Appropriation

2019 Allowance










Total 2984901 2025879 2225663









646

647




2018 Appropriation

2019 Allowance












2018 Appropriation

2019 Allowance


Total Expenditure

2777586 1000000 2777586 1000000 2777586 1000000

1000000 1000000 1000000


2777586 2777586

1000000 1000000

1000000 1000000


Total 2777586 2777586

1000000 1000000

1000000 1000000

648

649




2018 Appropriation

2019 Allowance













650

651




2018 Appropriation

2019 Allowance







Total 5729152 5846570 5832154




2018 Appropriation

2019 Allowance











Total 1573030 1819318 1861301

652

653



Total 1620844 1637261 1736153




2018 Appropriation

2019 Allowance









Program on 56815 0 63800

Total 332781 220282 235295

654

655



Total 854388 1087399 1119963





2017 Actual

800

2018 Appropriation

800

2019 Allowance


01 02 03 04 07 08 09 10 12 13



723723 78948 3667 4098 2755 3491 1749

512 556687

3408 576367

1379038

729807 71260 3800 2000 2246

15929 8001

500 777703

3065 813244

1614311

729244 73628 1793 8225 1646

11520 6495

500 200000

3640 233819

1036691


Total Expenditure

588416 790622

1379038

602726 1011585 1614311

602962 433729

1036691


Total

41196 368687 133000 97739

150000 790622

35000 742703 133000 100882

0 1011585

50000 0

133000 100729 150000 433729

656

657












2018 Appropriation

2019 Allowance








Total 2527015 900000 2500000

658

659




2018 Appropriation

2019 Allowance











Total 8509325 9292185 9321826



Total 901315 1753313 1147421

660

661




2018 Appropriation

2019 Allowance







Total 15038563 15276046 15263879





Total 2175357 3038926 4149956

662

663


Positions FY 2017


Positions FY 2018


Positions FY 2019

Allowance












Total K00A0104 1600 869589

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409

1700 1046148

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409



Total K00A0105 2000 1438896

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242

2000 1372695

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242



Total K00A0106 1100 644575

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562



300 161160 300 176377 000 0 100 33566 400 197250 200 144789 100 54943 100 36679 300 65501 600 399334

1100 765413 300 196647

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

664

665







Admin Officer I

100 60530 100 39760 100 52183 100 80078 100 60530 100 48825 300 119506 400 188926

1000 569831 200 145792

1300 944593 100 62676 400 313011 200 147168 400 113070 200 60560 800 278814 300 124125 300 126705 400 202038 200 78220 700 558188 200 167941 400 386270 100 107429

8500 5036769

200 147805 200 110232


300 152022 200 111288 111288


300 200






666

100 59198 100 59202 100 59202 050 27829 050 27831 050 27831 400 204966 400 201560 400 201560 000 0 100 50915 100 50915 400 249044 400 250984 400 250984 400 222466 300 223071 300 223071 200 107878 100 73361 100 73361 100 49047 100 48980 100 48980 300 162999 300 163668 300 163668 200 131551 200 132312 200 132312 100 83805 100 83811 100 83811 300 246699 300 247557 300 247557 100 97196 100 97203 100 97203 100 89115 100 89122 100 89122 100 110725 100 110729 100 110729

667





Total K00A0601 3300 1418262

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713

3300 1484192

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713



200 110305 400 219318 100 48685 000 0 200 75009 100 79950 300 82212 200 55134 100 57725 700 184460 100 60235

3200 920538 300 368080 100 234889 400 444391 100 129762 100 264017 800 749341 100 138843 600 185219 400 105470

1200 527379 400 218776 100 64063 100 42676 100 18010

Total K00A0701 10400 5384487

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702

9900 5405071

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702



100 53935 400 173364 000 0 000 0

100 54451 300 134546 100 46857 100 63066

100 54451 300 134546 100 46857 100 63066




Total K00A0704 21800 16420870

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0

24100 16950997

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0



100 41538 100 90105 100 61979 100 72079 100 54965 300 99580 300 163529

1400 838929 300 180533 500 452087 100 47307 100 36395 100 35631 100 62079 100 105845 300 130939 200 104532

Total K00A0901 4300 2578052

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310

4300 2643094

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310



Total K00A1001 1500 820815

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 000 0 000 0 000 0 100 56999 300 201203 400 293582 100 45160

1500 969769

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 100 47063 100 43738 000 0 100 56999 300 201203 400 293582 100 45160



668

669




Total K00A1205 1400 853725

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766

1400 1083812

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766



100 51937 100 76096 200 103380 200 107324 100 54746 100 119871 200 74918 200 89466 100 50747 200 22403

1100 427070 600 378904

1100 651293 300 197317 100 24187 100 76218 300 208621 100 51711 200 189367 100 24038

Total K00A1206 5500 2979614

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056

5600 3401640

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056



Total K00A1207 1800 1110972

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550

1800 1191222

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550



200 54534 000 0 100 53868 200 111854 100 78562 100 73356

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361







670

671




100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358



635












2018 Appropriation

2019 Allowance











636

637



Total 658052 600000 700000




2018 Appropriation

2019 Allowance






Total 1886389 1900000 1900000

638

639












2018 Appropriation

2019 Allowance









640

641











Total 2647500 3000000 3000000




2018 Appropriation

2019 Allowance






Total 3536943 3812347 3950206

642

643












2018 Appropriation

2019 Allowance











644

645




2018 Appropriation

2019 Allowance










Total 2984901 2025879 2225663









646

647




2018 Appropriation

2019 Allowance












2018 Appropriation

2019 Allowance


Total Expenditure

2777586 1000000 2777586 1000000 2777586 1000000

1000000 1000000 1000000


2777586 2777586

1000000 1000000

1000000 1000000


Total 2777586 2777586

1000000 1000000

1000000 1000000

648

649




2018 Appropriation

2019 Allowance













650

651




2018 Appropriation

2019 Allowance







Total 5729152 5846570 5832154




2018 Appropriation

2019 Allowance











Total 1573030 1819318 1861301

652

653



Total 1620844 1637261 1736153




2018 Appropriation

2019 Allowance









Program on 56815 0 63800

Total 332781 220282 235295

654

655



Total 854388 1087399 1119963





2017 Actual

800

2018 Appropriation

800

2019 Allowance


01 02 03 04 07 08 09 10 12 13



723723 78948 3667 4098 2755 3491 1749

512 556687

3408 576367

1379038

729807 71260 3800 2000 2246

15929 8001

500 777703

3065 813244

1614311

729244 73628 1793 8225 1646

11520 6495

500 200000

3640 233819

1036691


Total Expenditure

588416 790622

1379038

602726 1011585 1614311

602962 433729

1036691


Total

41196 368687 133000 97739

150000 790622

35000 742703 133000 100882

0 1011585

50000 0

133000 100729 150000 433729

656

657












2018 Appropriation

2019 Allowance








Total 2527015 900000 2500000

658

659




2018 Appropriation

2019 Allowance











Total 8509325 9292185 9321826



Total 901315 1753313 1147421

660

661




2018 Appropriation

2019 Allowance







Total 15038563 15276046 15263879





Total 2175357 3038926 4149956

662

663


Positions FY 2017


Positions FY 2018


Positions FY 2019

Allowance












Total K00A0104 1600 869589

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409

1700 1046148

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409



Total K00A0105 2000 1438896

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242

2000 1372695

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242



Total K00A0106 1100 644575

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562



300 161160 300 176377 000 0 100 33566 400 197250 200 144789 100 54943 100 36679 300 65501 600 399334

1100 765413 300 196647

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

664

665







Admin Officer I

100 60530 100 39760 100 52183 100 80078 100 60530 100 48825 300 119506 400 188926

1000 569831 200 145792

1300 944593 100 62676 400 313011 200 147168 400 113070 200 60560 800 278814 300 124125 300 126705 400 202038 200 78220 700 558188 200 167941 400 386270 100 107429

8500 5036769

200 147805 200 110232


300 152022 200 111288 111288


300 200






666

100 59198 100 59202 100 59202 050 27829 050 27831 050 27831 400 204966 400 201560 400 201560 000 0 100 50915 100 50915 400 249044 400 250984 400 250984 400 222466 300 223071 300 223071 200 107878 100 73361 100 73361 100 49047 100 48980 100 48980 300 162999 300 163668 300 163668 200 131551 200 132312 200 132312 100 83805 100 83811 100 83811 300 246699 300 247557 300 247557 100 97196 100 97203 100 97203 100 89115 100 89122 100 89122 100 110725 100 110729 100 110729

667





Total K00A0601 3300 1418262

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713

3300 1484192

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713



200 110305 400 219318 100 48685 000 0 200 75009 100 79950 300 82212 200 55134 100 57725 700 184460 100 60235

3200 920538 300 368080 100 234889 400 444391 100 129762 100 264017 800 749341 100 138843 600 185219 400 105470

1200 527379 400 218776 100 64063 100 42676 100 18010

Total K00A0701 10400 5384487

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702

9900 5405071

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702



100 53935 400 173364 000 0 000 0

100 54451 300 134546 100 46857 100 63066

100 54451 300 134546 100 46857 100 63066




Total K00A0704 21800 16420870

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0

24100 16950997

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0



100 41538 100 90105 100 61979 100 72079 100 54965 300 99580 300 163529

1400 838929 300 180533 500 452087 100 47307 100 36395 100 35631 100 62079 100 105845 300 130939 200 104532

Total K00A0901 4300 2578052

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310

4300 2643094

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310



Total K00A1001 1500 820815

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 000 0 000 0 000 0 100 56999 300 201203 400 293582 100 45160

1500 969769

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 100 47063 100 43738 000 0 100 56999 300 201203 400 293582 100 45160



668

669




Total K00A1205 1400 853725

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766

1400 1083812

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766



100 51937 100 76096 200 103380 200 107324 100 54746 100 119871 200 74918 200 89466 100 50747 200 22403

1100 427070 600 378904

1100 651293 300 197317 100 24187 100 76218 300 208621 100 51711 200 189367 100 24038

Total K00A1206 5500 2979614

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056

5600 3401640

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056



Total K00A1207 1800 1110972

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550

1800 1191222

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550



200 54534 000 0 100 53868 200 111854 100 78562 100 73356

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361







670

671




100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358






2018 Appropriation

2019 Allowance











636

637



Total 658052 600000 700000




2018 Appropriation

2019 Allowance






Total 1886389 1900000 1900000

638

639












2018 Appropriation

2019 Allowance









640

641











Total 2647500 3000000 3000000




2018 Appropriation

2019 Allowance






Total 3536943 3812347 3950206

642

643












2018 Appropriation

2019 Allowance











644

645




2018 Appropriation

2019 Allowance










Total 2984901 2025879 2225663









646

647




2018 Appropriation

2019 Allowance












2018 Appropriation

2019 Allowance


Total Expenditure

2777586 1000000 2777586 1000000 2777586 1000000

1000000 1000000 1000000


2777586 2777586

1000000 1000000

1000000 1000000


Total 2777586 2777586

1000000 1000000

1000000 1000000

648

649




2018 Appropriation

2019 Allowance













650

651




2018 Appropriation

2019 Allowance







Total 5729152 5846570 5832154




2018 Appropriation

2019 Allowance











Total 1573030 1819318 1861301

652

653



Total 1620844 1637261 1736153




2018 Appropriation

2019 Allowance









Program on 56815 0 63800

Total 332781 220282 235295

654

655



Total 854388 1087399 1119963





2017 Actual

800

2018 Appropriation

800

2019 Allowance


01 02 03 04 07 08 09 10 12 13



723723 78948 3667 4098 2755 3491 1749

512 556687

3408 576367

1379038

729807 71260 3800 2000 2246

15929 8001

500 777703

3065 813244

1614311

729244 73628 1793 8225 1646

11520 6495

500 200000

3640 233819

1036691


Total Expenditure

588416 790622

1379038

602726 1011585 1614311

602962 433729

1036691


Total

41196 368687 133000 97739

150000 790622

35000 742703 133000 100882

0 1011585

50000 0

133000 100729 150000 433729

656

657












2018 Appropriation

2019 Allowance








Total 2527015 900000 2500000

658

659




2018 Appropriation

2019 Allowance











Total 8509325 9292185 9321826



Total 901315 1753313 1147421

660

661




2018 Appropriation

2019 Allowance







Total 15038563 15276046 15263879





Total 2175357 3038926 4149956

662

663


Positions FY 2017


Positions FY 2018


Positions FY 2019

Allowance












Total K00A0104 1600 869589

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409

1700 1046148

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409



Total K00A0105 2000 1438896

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242

2000 1372695

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242



Total K00A0106 1100 644575

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562



300 161160 300 176377 000 0 100 33566 400 197250 200 144789 100 54943 100 36679 300 65501 600 399334

1100 765413 300 196647

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

664

665







Admin Officer I

100 60530 100 39760 100 52183 100 80078 100 60530 100 48825 300 119506 400 188926

1000 569831 200 145792

1300 944593 100 62676 400 313011 200 147168 400 113070 200 60560 800 278814 300 124125 300 126705 400 202038 200 78220 700 558188 200 167941 400 386270 100 107429

8500 5036769

200 147805 200 110232


300 152022 200 111288 111288


300 200






666

100 59198 100 59202 100 59202 050 27829 050 27831 050 27831 400 204966 400 201560 400 201560 000 0 100 50915 100 50915 400 249044 400 250984 400 250984 400 222466 300 223071 300 223071 200 107878 100 73361 100 73361 100 49047 100 48980 100 48980 300 162999 300 163668 300 163668 200 131551 200 132312 200 132312 100 83805 100 83811 100 83811 300 246699 300 247557 300 247557 100 97196 100 97203 100 97203 100 89115 100 89122 100 89122 100 110725 100 110729 100 110729

667





Total K00A0601 3300 1418262

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713

3300 1484192

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713



200 110305 400 219318 100 48685 000 0 200 75009 100 79950 300 82212 200 55134 100 57725 700 184460 100 60235

3200 920538 300 368080 100 234889 400 444391 100 129762 100 264017 800 749341 100 138843 600 185219 400 105470

1200 527379 400 218776 100 64063 100 42676 100 18010

Total K00A0701 10400 5384487

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702

9900 5405071

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702



100 53935 400 173364 000 0 000 0

100 54451 300 134546 100 46857 100 63066

100 54451 300 134546 100 46857 100 63066




Total K00A0704 21800 16420870

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0

24100 16950997

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0



100 41538 100 90105 100 61979 100 72079 100 54965 300 99580 300 163529

1400 838929 300 180533 500 452087 100 47307 100 36395 100 35631 100 62079 100 105845 300 130939 200 104532

Total K00A0901 4300 2578052

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310

4300 2643094

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310



Total K00A1001 1500 820815

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 000 0 000 0 000 0 100 56999 300 201203 400 293582 100 45160

1500 969769

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 100 47063 100 43738 000 0 100 56999 300 201203 400 293582 100 45160



668

669




Total K00A1205 1400 853725

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766

1400 1083812

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766



100 51937 100 76096 200 103380 200 107324 100 54746 100 119871 200 74918 200 89466 100 50747 200 22403

1100 427070 600 378904

1100 651293 300 197317 100 24187 100 76218 300 208621 100 51711 200 189367 100 24038

Total K00A1206 5500 2979614

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056

5600 3401640

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056



Total K00A1207 1800 1110972

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550

1800 1191222

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550



200 54534 000 0 100 53868 200 111854 100 78562 100 73356

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361







670

671




100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358



637



Total 658052 600000 700000




2018 Appropriation

2019 Allowance






Total 1886389 1900000 1900000

638

639












2018 Appropriation

2019 Allowance









640

641











Total 2647500 3000000 3000000




2018 Appropriation

2019 Allowance






Total 3536943 3812347 3950206

642

643












2018 Appropriation

2019 Allowance











644

645




2018 Appropriation

2019 Allowance










Total 2984901 2025879 2225663









646

647




2018 Appropriation

2019 Allowance












2018 Appropriation

2019 Allowance


Total Expenditure

2777586 1000000 2777586 1000000 2777586 1000000

1000000 1000000 1000000


2777586 2777586

1000000 1000000

1000000 1000000


Total 2777586 2777586

1000000 1000000

1000000 1000000

648

649




2018 Appropriation

2019 Allowance













650

651




2018 Appropriation

2019 Allowance







Total 5729152 5846570 5832154




2018 Appropriation

2019 Allowance











Total 1573030 1819318 1861301

652

653



Total 1620844 1637261 1736153




2018 Appropriation

2019 Allowance









Program on 56815 0 63800

Total 332781 220282 235295

654

655



Total 854388 1087399 1119963





2017 Actual

800

2018 Appropriation

800

2019 Allowance


01 02 03 04 07 08 09 10 12 13



723723 78948 3667 4098 2755 3491 1749

512 556687

3408 576367

1379038

729807 71260 3800 2000 2246

15929 8001

500 777703

3065 813244

1614311

729244 73628 1793 8225 1646

11520 6495

500 200000

3640 233819

1036691


Total Expenditure

588416 790622

1379038

602726 1011585 1614311

602962 433729

1036691


Total

41196 368687 133000 97739

150000 790622

35000 742703 133000 100882

0 1011585

50000 0

133000 100729 150000 433729

656

657












2018 Appropriation

2019 Allowance








Total 2527015 900000 2500000

658

659




2018 Appropriation

2019 Allowance











Total 8509325 9292185 9321826



Total 901315 1753313 1147421

660

661




2018 Appropriation

2019 Allowance







Total 15038563 15276046 15263879





Total 2175357 3038926 4149956

662

663


Positions FY 2017


Positions FY 2018


Positions FY 2019

Allowance












Total K00A0104 1600 869589

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409

1700 1046148

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409



Total K00A0105 2000 1438896

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242

2000 1372695

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242



Total K00A0106 1100 644575

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562



300 161160 300 176377 000 0 100 33566 400 197250 200 144789 100 54943 100 36679 300 65501 600 399334

1100 765413 300 196647

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

664

665







Admin Officer I

100 60530 100 39760 100 52183 100 80078 100 60530 100 48825 300 119506 400 188926

1000 569831 200 145792

1300 944593 100 62676 400 313011 200 147168 400 113070 200 60560 800 278814 300 124125 300 126705 400 202038 200 78220 700 558188 200 167941 400 386270 100 107429

8500 5036769

200 147805 200 110232


300 152022 200 111288 111288


300 200






666

100 59198 100 59202 100 59202 050 27829 050 27831 050 27831 400 204966 400 201560 400 201560 000 0 100 50915 100 50915 400 249044 400 250984 400 250984 400 222466 300 223071 300 223071 200 107878 100 73361 100 73361 100 49047 100 48980 100 48980 300 162999 300 163668 300 163668 200 131551 200 132312 200 132312 100 83805 100 83811 100 83811 300 246699 300 247557 300 247557 100 97196 100 97203 100 97203 100 89115 100 89122 100 89122 100 110725 100 110729 100 110729

667





Total K00A0601 3300 1418262

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713

3300 1484192

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713



200 110305 400 219318 100 48685 000 0 200 75009 100 79950 300 82212 200 55134 100 57725 700 184460 100 60235

3200 920538 300 368080 100 234889 400 444391 100 129762 100 264017 800 749341 100 138843 600 185219 400 105470

1200 527379 400 218776 100 64063 100 42676 100 18010

Total K00A0701 10400 5384487

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702

9900 5405071

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702



100 53935 400 173364 000 0 000 0

100 54451 300 134546 100 46857 100 63066

100 54451 300 134546 100 46857 100 63066




Total K00A0704 21800 16420870

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0

24100 16950997

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0



100 41538 100 90105 100 61979 100 72079 100 54965 300 99580 300 163529

1400 838929 300 180533 500 452087 100 47307 100 36395 100 35631 100 62079 100 105845 300 130939 200 104532

Total K00A0901 4300 2578052

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310

4300 2643094

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310



Total K00A1001 1500 820815

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 000 0 000 0 000 0 100 56999 300 201203 400 293582 100 45160

1500 969769

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 100 47063 100 43738 000 0 100 56999 300 201203 400 293582 100 45160



668

669




Total K00A1205 1400 853725

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766

1400 1083812

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766



100 51937 100 76096 200 103380 200 107324 100 54746 100 119871 200 74918 200 89466 100 50747 200 22403

1100 427070 600 378904

1100 651293 300 197317 100 24187 100 76218 300 208621 100 51711 200 189367 100 24038

Total K00A1206 5500 2979614

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056

5600 3401640

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056



Total K00A1207 1800 1110972

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550

1800 1191222

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550



200 54534 000 0 100 53868 200 111854 100 78562 100 73356

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361







670

671




100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358






2018 Appropriation

2019 Allowance






Total 1886389 1900000 1900000

638

639












2018 Appropriation

2019 Allowance









640

641











Total 2647500 3000000 3000000




2018 Appropriation

2019 Allowance






Total 3536943 3812347 3950206

642

643












2018 Appropriation

2019 Allowance











644

645




2018 Appropriation

2019 Allowance










Total 2984901 2025879 2225663









646

647




2018 Appropriation

2019 Allowance












2018 Appropriation

2019 Allowance


Total Expenditure

2777586 1000000 2777586 1000000 2777586 1000000

1000000 1000000 1000000


2777586 2777586

1000000 1000000

1000000 1000000


Total 2777586 2777586

1000000 1000000

1000000 1000000

648

649




2018 Appropriation

2019 Allowance













650

651




2018 Appropriation

2019 Allowance







Total 5729152 5846570 5832154




2018 Appropriation

2019 Allowance











Total 1573030 1819318 1861301

652

653



Total 1620844 1637261 1736153




2018 Appropriation

2019 Allowance









Program on 56815 0 63800

Total 332781 220282 235295

654

655



Total 854388 1087399 1119963





2017 Actual

800

2018 Appropriation

800

2019 Allowance


01 02 03 04 07 08 09 10 12 13



723723 78948 3667 4098 2755 3491 1749

512 556687

3408 576367

1379038

729807 71260 3800 2000 2246

15929 8001

500 777703

3065 813244

1614311

729244 73628 1793 8225 1646

11520 6495

500 200000

3640 233819

1036691


Total Expenditure

588416 790622

1379038

602726 1011585 1614311

602962 433729

1036691


Total

41196 368687 133000 97739

150000 790622

35000 742703 133000 100882

0 1011585

50000 0

133000 100729 150000 433729

656

657












2018 Appropriation

2019 Allowance








Total 2527015 900000 2500000

658

659




2018 Appropriation

2019 Allowance











Total 8509325 9292185 9321826



Total 901315 1753313 1147421

660

661




2018 Appropriation

2019 Allowance







Total 15038563 15276046 15263879





Total 2175357 3038926 4149956

662

663


Positions FY 2017


Positions FY 2018


Positions FY 2019

Allowance












Total K00A0104 1600 869589

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409

1700 1046148

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409



Total K00A0105 2000 1438896

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242

2000 1372695

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242



Total K00A0106 1100 644575

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562



300 161160 300 176377 000 0 100 33566 400 197250 200 144789 100 54943 100 36679 300 65501 600 399334

1100 765413 300 196647

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

664

665







Admin Officer I

100 60530 100 39760 100 52183 100 80078 100 60530 100 48825 300 119506 400 188926

1000 569831 200 145792

1300 944593 100 62676 400 313011 200 147168 400 113070 200 60560 800 278814 300 124125 300 126705 400 202038 200 78220 700 558188 200 167941 400 386270 100 107429

8500 5036769

200 147805 200 110232


300 152022 200 111288 111288


300 200






666

100 59198 100 59202 100 59202 050 27829 050 27831 050 27831 400 204966 400 201560 400 201560 000 0 100 50915 100 50915 400 249044 400 250984 400 250984 400 222466 300 223071 300 223071 200 107878 100 73361 100 73361 100 49047 100 48980 100 48980 300 162999 300 163668 300 163668 200 131551 200 132312 200 132312 100 83805 100 83811 100 83811 300 246699 300 247557 300 247557 100 97196 100 97203 100 97203 100 89115 100 89122 100 89122 100 110725 100 110729 100 110729

667





Total K00A0601 3300 1418262

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713

3300 1484192

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713



200 110305 400 219318 100 48685 000 0 200 75009 100 79950 300 82212 200 55134 100 57725 700 184460 100 60235

3200 920538 300 368080 100 234889 400 444391 100 129762 100 264017 800 749341 100 138843 600 185219 400 105470

1200 527379 400 218776 100 64063 100 42676 100 18010

Total K00A0701 10400 5384487

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702

9900 5405071

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702



100 53935 400 173364 000 0 000 0

100 54451 300 134546 100 46857 100 63066

100 54451 300 134546 100 46857 100 63066




Total K00A0704 21800 16420870

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0

24100 16950997

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0



100 41538 100 90105 100 61979 100 72079 100 54965 300 99580 300 163529

1400 838929 300 180533 500 452087 100 47307 100 36395 100 35631 100 62079 100 105845 300 130939 200 104532

Total K00A0901 4300 2578052

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310

4300 2643094

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310



Total K00A1001 1500 820815

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 000 0 000 0 000 0 100 56999 300 201203 400 293582 100 45160

1500 969769

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 100 47063 100 43738 000 0 100 56999 300 201203 400 293582 100 45160



668

669




Total K00A1205 1400 853725

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766

1400 1083812

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766



100 51937 100 76096 200 103380 200 107324 100 54746 100 119871 200 74918 200 89466 100 50747 200 22403

1100 427070 600 378904

1100 651293 300 197317 100 24187 100 76218 300 208621 100 51711 200 189367 100 24038

Total K00A1206 5500 2979614

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056

5600 3401640

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056



Total K00A1207 1800 1110972

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550

1800 1191222

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550



200 54534 000 0 100 53868 200 111854 100 78562 100 73356

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361







670

671




100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358



639












2018 Appropriation

2019 Allowance









640

641











Total 2647500 3000000 3000000




2018 Appropriation

2019 Allowance






Total 3536943 3812347 3950206

642

643












2018 Appropriation

2019 Allowance











644

645




2018 Appropriation

2019 Allowance










Total 2984901 2025879 2225663









646

647




2018 Appropriation

2019 Allowance












2018 Appropriation

2019 Allowance


Total Expenditure

2777586 1000000 2777586 1000000 2777586 1000000

1000000 1000000 1000000


2777586 2777586

1000000 1000000

1000000 1000000


Total 2777586 2777586

1000000 1000000

1000000 1000000

648

649




2018 Appropriation

2019 Allowance













650

651




2018 Appropriation

2019 Allowance







Total 5729152 5846570 5832154




2018 Appropriation

2019 Allowance











Total 1573030 1819318 1861301

652

653



Total 1620844 1637261 1736153




2018 Appropriation

2019 Allowance









Program on 56815 0 63800

Total 332781 220282 235295

654

655



Total 854388 1087399 1119963





2017 Actual

800

2018 Appropriation

800

2019 Allowance


01 02 03 04 07 08 09 10 12 13



723723 78948 3667 4098 2755 3491 1749

512 556687

3408 576367

1379038

729807 71260 3800 2000 2246

15929 8001

500 777703

3065 813244

1614311

729244 73628 1793 8225 1646

11520 6495

500 200000

3640 233819

1036691


Total Expenditure

588416 790622

1379038

602726 1011585 1614311

602962 433729

1036691


Total

41196 368687 133000 97739

150000 790622

35000 742703 133000 100882

0 1011585

50000 0

133000 100729 150000 433729

656

657












2018 Appropriation

2019 Allowance








Total 2527015 900000 2500000

658

659




2018 Appropriation

2019 Allowance











Total 8509325 9292185 9321826



Total 901315 1753313 1147421

660

661




2018 Appropriation

2019 Allowance







Total 15038563 15276046 15263879





Total 2175357 3038926 4149956

662

663


Positions FY 2017


Positions FY 2018


Positions FY 2019

Allowance












Total K00A0104 1600 869589

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409

1700 1046148

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409



Total K00A0105 2000 1438896

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242

2000 1372695

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242



Total K00A0106 1100 644575

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562



300 161160 300 176377 000 0 100 33566 400 197250 200 144789 100 54943 100 36679 300 65501 600 399334

1100 765413 300 196647

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

664

665







Admin Officer I

100 60530 100 39760 100 52183 100 80078 100 60530 100 48825 300 119506 400 188926

1000 569831 200 145792

1300 944593 100 62676 400 313011 200 147168 400 113070 200 60560 800 278814 300 124125 300 126705 400 202038 200 78220 700 558188 200 167941 400 386270 100 107429

8500 5036769

200 147805 200 110232


300 152022 200 111288 111288


300 200






666

100 59198 100 59202 100 59202 050 27829 050 27831 050 27831 400 204966 400 201560 400 201560 000 0 100 50915 100 50915 400 249044 400 250984 400 250984 400 222466 300 223071 300 223071 200 107878 100 73361 100 73361 100 49047 100 48980 100 48980 300 162999 300 163668 300 163668 200 131551 200 132312 200 132312 100 83805 100 83811 100 83811 300 246699 300 247557 300 247557 100 97196 100 97203 100 97203 100 89115 100 89122 100 89122 100 110725 100 110729 100 110729

667





Total K00A0601 3300 1418262

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713

3300 1484192

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713



200 110305 400 219318 100 48685 000 0 200 75009 100 79950 300 82212 200 55134 100 57725 700 184460 100 60235

3200 920538 300 368080 100 234889 400 444391 100 129762 100 264017 800 749341 100 138843 600 185219 400 105470

1200 527379 400 218776 100 64063 100 42676 100 18010

Total K00A0701 10400 5384487

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702

9900 5405071

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702



100 53935 400 173364 000 0 000 0

100 54451 300 134546 100 46857 100 63066

100 54451 300 134546 100 46857 100 63066




Total K00A0704 21800 16420870

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0

24100 16950997

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0



100 41538 100 90105 100 61979 100 72079 100 54965 300 99580 300 163529

1400 838929 300 180533 500 452087 100 47307 100 36395 100 35631 100 62079 100 105845 300 130939 200 104532

Total K00A0901 4300 2578052

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310

4300 2643094

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310



Total K00A1001 1500 820815

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 000 0 000 0 000 0 100 56999 300 201203 400 293582 100 45160

1500 969769

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 100 47063 100 43738 000 0 100 56999 300 201203 400 293582 100 45160



668

669




Total K00A1205 1400 853725

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766

1400 1083812

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766



100 51937 100 76096 200 103380 200 107324 100 54746 100 119871 200 74918 200 89466 100 50747 200 22403

1100 427070 600 378904

1100 651293 300 197317 100 24187 100 76218 300 208621 100 51711 200 189367 100 24038

Total K00A1206 5500 2979614

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056

5600 3401640

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056



Total K00A1207 1800 1110972

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550

1800 1191222

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550



200 54534 000 0 100 53868 200 111854 100 78562 100 73356

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361







670

671




100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358






2018 Appropriation

2019 Allowance









640

641











Total 2647500 3000000 3000000




2018 Appropriation

2019 Allowance






Total 3536943 3812347 3950206

642

643












2018 Appropriation

2019 Allowance











644

645




2018 Appropriation

2019 Allowance










Total 2984901 2025879 2225663









646

647




2018 Appropriation

2019 Allowance












2018 Appropriation

2019 Allowance


Total Expenditure

2777586 1000000 2777586 1000000 2777586 1000000

1000000 1000000 1000000


2777586 2777586

1000000 1000000

1000000 1000000


Total 2777586 2777586

1000000 1000000

1000000 1000000

648

649




2018 Appropriation

2019 Allowance













650

651




2018 Appropriation

2019 Allowance







Total 5729152 5846570 5832154




2018 Appropriation

2019 Allowance











Total 1573030 1819318 1861301

652

653



Total 1620844 1637261 1736153




2018 Appropriation

2019 Allowance









Program on 56815 0 63800

Total 332781 220282 235295

654

655



Total 854388 1087399 1119963





2017 Actual

800

2018 Appropriation

800

2019 Allowance


01 02 03 04 07 08 09 10 12 13



723723 78948 3667 4098 2755 3491 1749

512 556687

3408 576367

1379038

729807 71260 3800 2000 2246

15929 8001

500 777703

3065 813244

1614311

729244 73628 1793 8225 1646

11520 6495

500 200000

3640 233819

1036691


Total Expenditure

588416 790622

1379038

602726 1011585 1614311

602962 433729

1036691


Total

41196 368687 133000 97739

150000 790622

35000 742703 133000 100882

0 1011585

50000 0

133000 100729 150000 433729

656

657












2018 Appropriation

2019 Allowance








Total 2527015 900000 2500000

658

659




2018 Appropriation

2019 Allowance











Total 8509325 9292185 9321826



Total 901315 1753313 1147421

660

661




2018 Appropriation

2019 Allowance







Total 15038563 15276046 15263879





Total 2175357 3038926 4149956

662

663


Positions FY 2017


Positions FY 2018


Positions FY 2019

Allowance












Total K00A0104 1600 869589

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409

1700 1046148

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409



Total K00A0105 2000 1438896

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242

2000 1372695

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242



Total K00A0106 1100 644575

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562



300 161160 300 176377 000 0 100 33566 400 197250 200 144789 100 54943 100 36679 300 65501 600 399334

1100 765413 300 196647

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

664

665







Admin Officer I

100 60530 100 39760 100 52183 100 80078 100 60530 100 48825 300 119506 400 188926

1000 569831 200 145792

1300 944593 100 62676 400 313011 200 147168 400 113070 200 60560 800 278814 300 124125 300 126705 400 202038 200 78220 700 558188 200 167941 400 386270 100 107429

8500 5036769

200 147805 200 110232


300 152022 200 111288 111288


300 200






666

100 59198 100 59202 100 59202 050 27829 050 27831 050 27831 400 204966 400 201560 400 201560 000 0 100 50915 100 50915 400 249044 400 250984 400 250984 400 222466 300 223071 300 223071 200 107878 100 73361 100 73361 100 49047 100 48980 100 48980 300 162999 300 163668 300 163668 200 131551 200 132312 200 132312 100 83805 100 83811 100 83811 300 246699 300 247557 300 247557 100 97196 100 97203 100 97203 100 89115 100 89122 100 89122 100 110725 100 110729 100 110729

667





Total K00A0601 3300 1418262

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713

3300 1484192

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713



200 110305 400 219318 100 48685 000 0 200 75009 100 79950 300 82212 200 55134 100 57725 700 184460 100 60235

3200 920538 300 368080 100 234889 400 444391 100 129762 100 264017 800 749341 100 138843 600 185219 400 105470

1200 527379 400 218776 100 64063 100 42676 100 18010

Total K00A0701 10400 5384487

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702

9900 5405071

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702



100 53935 400 173364 000 0 000 0

100 54451 300 134546 100 46857 100 63066

100 54451 300 134546 100 46857 100 63066




Total K00A0704 21800 16420870

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0

24100 16950997

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0



100 41538 100 90105 100 61979 100 72079 100 54965 300 99580 300 163529

1400 838929 300 180533 500 452087 100 47307 100 36395 100 35631 100 62079 100 105845 300 130939 200 104532

Total K00A0901 4300 2578052

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310

4300 2643094

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310



Total K00A1001 1500 820815

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 000 0 000 0 000 0 100 56999 300 201203 400 293582 100 45160

1500 969769

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 100 47063 100 43738 000 0 100 56999 300 201203 400 293582 100 45160



668

669




Total K00A1205 1400 853725

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766

1400 1083812

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766



100 51937 100 76096 200 103380 200 107324 100 54746 100 119871 200 74918 200 89466 100 50747 200 22403

1100 427070 600 378904

1100 651293 300 197317 100 24187 100 76218 300 208621 100 51711 200 189367 100 24038

Total K00A1206 5500 2979614

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056

5600 3401640

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056



Total K00A1207 1800 1110972

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550

1800 1191222

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550



200 54534 000 0 100 53868 200 111854 100 78562 100 73356

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361







670

671




100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358



641











Total 2647500 3000000 3000000




2018 Appropriation

2019 Allowance






Total 3536943 3812347 3950206

642

643












2018 Appropriation

2019 Allowance











644

645




2018 Appropriation

2019 Allowance










Total 2984901 2025879 2225663









646

647




2018 Appropriation

2019 Allowance












2018 Appropriation

2019 Allowance


Total Expenditure

2777586 1000000 2777586 1000000 2777586 1000000

1000000 1000000 1000000


2777586 2777586

1000000 1000000

1000000 1000000


Total 2777586 2777586

1000000 1000000

1000000 1000000

648

649




2018 Appropriation

2019 Allowance













650

651




2018 Appropriation

2019 Allowance







Total 5729152 5846570 5832154




2018 Appropriation

2019 Allowance











Total 1573030 1819318 1861301

652

653



Total 1620844 1637261 1736153




2018 Appropriation

2019 Allowance









Program on 56815 0 63800

Total 332781 220282 235295

654

655



Total 854388 1087399 1119963





2017 Actual

800

2018 Appropriation

800

2019 Allowance


01 02 03 04 07 08 09 10 12 13



723723 78948 3667 4098 2755 3491 1749

512 556687

3408 576367

1379038

729807 71260 3800 2000 2246

15929 8001

500 777703

3065 813244

1614311

729244 73628 1793 8225 1646

11520 6495

500 200000

3640 233819

1036691


Total Expenditure

588416 790622

1379038

602726 1011585 1614311

602962 433729

1036691


Total

41196 368687 133000 97739

150000 790622

35000 742703 133000 100882

0 1011585

50000 0

133000 100729 150000 433729

656

657












2018 Appropriation

2019 Allowance








Total 2527015 900000 2500000

658

659




2018 Appropriation

2019 Allowance











Total 8509325 9292185 9321826



Total 901315 1753313 1147421

660

661




2018 Appropriation

2019 Allowance







Total 15038563 15276046 15263879





Total 2175357 3038926 4149956

662

663


Positions FY 2017


Positions FY 2018


Positions FY 2019

Allowance












Total K00A0104 1600 869589

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409

1700 1046148

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409



Total K00A0105 2000 1438896

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242

2000 1372695

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242



Total K00A0106 1100 644575

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562



300 161160 300 176377 000 0 100 33566 400 197250 200 144789 100 54943 100 36679 300 65501 600 399334

1100 765413 300 196647

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

664

665







Admin Officer I

100 60530 100 39760 100 52183 100 80078 100 60530 100 48825 300 119506 400 188926

1000 569831 200 145792

1300 944593 100 62676 400 313011 200 147168 400 113070 200 60560 800 278814 300 124125 300 126705 400 202038 200 78220 700 558188 200 167941 400 386270 100 107429

8500 5036769

200 147805 200 110232


300 152022 200 111288 111288


300 200






666

100 59198 100 59202 100 59202 050 27829 050 27831 050 27831 400 204966 400 201560 400 201560 000 0 100 50915 100 50915 400 249044 400 250984 400 250984 400 222466 300 223071 300 223071 200 107878 100 73361 100 73361 100 49047 100 48980 100 48980 300 162999 300 163668 300 163668 200 131551 200 132312 200 132312 100 83805 100 83811 100 83811 300 246699 300 247557 300 247557 100 97196 100 97203 100 97203 100 89115 100 89122 100 89122 100 110725 100 110729 100 110729

667





Total K00A0601 3300 1418262

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713

3300 1484192

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713



200 110305 400 219318 100 48685 000 0 200 75009 100 79950 300 82212 200 55134 100 57725 700 184460 100 60235

3200 920538 300 368080 100 234889 400 444391 100 129762 100 264017 800 749341 100 138843 600 185219 400 105470

1200 527379 400 218776 100 64063 100 42676 100 18010

Total K00A0701 10400 5384487

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702

9900 5405071

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702



100 53935 400 173364 000 0 000 0

100 54451 300 134546 100 46857 100 63066

100 54451 300 134546 100 46857 100 63066




Total K00A0704 21800 16420870

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0

24100 16950997

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0



100 41538 100 90105 100 61979 100 72079 100 54965 300 99580 300 163529

1400 838929 300 180533 500 452087 100 47307 100 36395 100 35631 100 62079 100 105845 300 130939 200 104532

Total K00A0901 4300 2578052

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310

4300 2643094

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310



Total K00A1001 1500 820815

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 000 0 000 0 000 0 100 56999 300 201203 400 293582 100 45160

1500 969769

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 100 47063 100 43738 000 0 100 56999 300 201203 400 293582 100 45160



668

669




Total K00A1205 1400 853725

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766

1400 1083812

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766



100 51937 100 76096 200 103380 200 107324 100 54746 100 119871 200 74918 200 89466 100 50747 200 22403

1100 427070 600 378904

1100 651293 300 197317 100 24187 100 76218 300 208621 100 51711 200 189367 100 24038

Total K00A1206 5500 2979614

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056

5600 3401640

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056



Total K00A1207 1800 1110972

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550

1800 1191222

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550



200 54534 000 0 100 53868 200 111854 100 78562 100 73356

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361







670

671




100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358






2018 Appropriation

2019 Allowance






Total 3536943 3812347 3950206

642

643












2018 Appropriation

2019 Allowance











644

645




2018 Appropriation

2019 Allowance










Total 2984901 2025879 2225663









646

647




2018 Appropriation

2019 Allowance












2018 Appropriation

2019 Allowance


Total Expenditure

2777586 1000000 2777586 1000000 2777586 1000000

1000000 1000000 1000000


2777586 2777586

1000000 1000000

1000000 1000000


Total 2777586 2777586

1000000 1000000

1000000 1000000

648

649




2018 Appropriation

2019 Allowance













650

651




2018 Appropriation

2019 Allowance







Total 5729152 5846570 5832154




2018 Appropriation

2019 Allowance











Total 1573030 1819318 1861301

652

653



Total 1620844 1637261 1736153




2018 Appropriation

2019 Allowance









Program on 56815 0 63800

Total 332781 220282 235295

654

655



Total 854388 1087399 1119963





2017 Actual

800

2018 Appropriation

800

2019 Allowance


01 02 03 04 07 08 09 10 12 13



723723 78948 3667 4098 2755 3491 1749

512 556687

3408 576367

1379038

729807 71260 3800 2000 2246

15929 8001

500 777703

3065 813244

1614311

729244 73628 1793 8225 1646

11520 6495

500 200000

3640 233819

1036691


Total Expenditure

588416 790622

1379038

602726 1011585 1614311

602962 433729

1036691


Total

41196 368687 133000 97739

150000 790622

35000 742703 133000 100882

0 1011585

50000 0

133000 100729 150000 433729

656

657












2018 Appropriation

2019 Allowance








Total 2527015 900000 2500000

658

659




2018 Appropriation

2019 Allowance











Total 8509325 9292185 9321826



Total 901315 1753313 1147421

660

661




2018 Appropriation

2019 Allowance







Total 15038563 15276046 15263879





Total 2175357 3038926 4149956

662

663


Positions FY 2017


Positions FY 2018


Positions FY 2019

Allowance












Total K00A0104 1600 869589

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409

1700 1046148

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409



Total K00A0105 2000 1438896

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242

2000 1372695

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242



Total K00A0106 1100 644575

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562



300 161160 300 176377 000 0 100 33566 400 197250 200 144789 100 54943 100 36679 300 65501 600 399334

1100 765413 300 196647

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

664

665







Admin Officer I

100 60530 100 39760 100 52183 100 80078 100 60530 100 48825 300 119506 400 188926

1000 569831 200 145792

1300 944593 100 62676 400 313011 200 147168 400 113070 200 60560 800 278814 300 124125 300 126705 400 202038 200 78220 700 558188 200 167941 400 386270 100 107429

8500 5036769

200 147805 200 110232


300 152022 200 111288 111288


300 200






666

100 59198 100 59202 100 59202 050 27829 050 27831 050 27831 400 204966 400 201560 400 201560 000 0 100 50915 100 50915 400 249044 400 250984 400 250984 400 222466 300 223071 300 223071 200 107878 100 73361 100 73361 100 49047 100 48980 100 48980 300 162999 300 163668 300 163668 200 131551 200 132312 200 132312 100 83805 100 83811 100 83811 300 246699 300 247557 300 247557 100 97196 100 97203 100 97203 100 89115 100 89122 100 89122 100 110725 100 110729 100 110729

667





Total K00A0601 3300 1418262

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713

3300 1484192

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713



200 110305 400 219318 100 48685 000 0 200 75009 100 79950 300 82212 200 55134 100 57725 700 184460 100 60235

3200 920538 300 368080 100 234889 400 444391 100 129762 100 264017 800 749341 100 138843 600 185219 400 105470

1200 527379 400 218776 100 64063 100 42676 100 18010

Total K00A0701 10400 5384487

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702

9900 5405071

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702



100 53935 400 173364 000 0 000 0

100 54451 300 134546 100 46857 100 63066

100 54451 300 134546 100 46857 100 63066




Total K00A0704 21800 16420870

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0

24100 16950997

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0



100 41538 100 90105 100 61979 100 72079 100 54965 300 99580 300 163529

1400 838929 300 180533 500 452087 100 47307 100 36395 100 35631 100 62079 100 105845 300 130939 200 104532

Total K00A0901 4300 2578052

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310

4300 2643094

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310



Total K00A1001 1500 820815

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 000 0 000 0 000 0 100 56999 300 201203 400 293582 100 45160

1500 969769

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 100 47063 100 43738 000 0 100 56999 300 201203 400 293582 100 45160



668

669




Total K00A1205 1400 853725

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766

1400 1083812

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766



100 51937 100 76096 200 103380 200 107324 100 54746 100 119871 200 74918 200 89466 100 50747 200 22403

1100 427070 600 378904

1100 651293 300 197317 100 24187 100 76218 300 208621 100 51711 200 189367 100 24038

Total K00A1206 5500 2979614

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056

5600 3401640

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056



Total K00A1207 1800 1110972

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550

1800 1191222

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550



200 54534 000 0 100 53868 200 111854 100 78562 100 73356

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361







670

671




100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358



643












2018 Appropriation

2019 Allowance











644

645




2018 Appropriation

2019 Allowance










Total 2984901 2025879 2225663









646

647




2018 Appropriation

2019 Allowance












2018 Appropriation

2019 Allowance


Total Expenditure

2777586 1000000 2777586 1000000 2777586 1000000

1000000 1000000 1000000


2777586 2777586

1000000 1000000

1000000 1000000


Total 2777586 2777586

1000000 1000000

1000000 1000000

648

649




2018 Appropriation

2019 Allowance













650

651




2018 Appropriation

2019 Allowance







Total 5729152 5846570 5832154




2018 Appropriation

2019 Allowance











Total 1573030 1819318 1861301

652

653



Total 1620844 1637261 1736153




2018 Appropriation

2019 Allowance









Program on 56815 0 63800

Total 332781 220282 235295

654

655



Total 854388 1087399 1119963





2017 Actual

800

2018 Appropriation

800

2019 Allowance


01 02 03 04 07 08 09 10 12 13



723723 78948 3667 4098 2755 3491 1749

512 556687

3408 576367

1379038

729807 71260 3800 2000 2246

15929 8001

500 777703

3065 813244

1614311

729244 73628 1793 8225 1646

11520 6495

500 200000

3640 233819

1036691


Total Expenditure

588416 790622

1379038

602726 1011585 1614311

602962 433729

1036691


Total

41196 368687 133000 97739

150000 790622

35000 742703 133000 100882

0 1011585

50000 0

133000 100729 150000 433729

656

657












2018 Appropriation

2019 Allowance








Total 2527015 900000 2500000

658

659




2018 Appropriation

2019 Allowance











Total 8509325 9292185 9321826



Total 901315 1753313 1147421

660

661




2018 Appropriation

2019 Allowance







Total 15038563 15276046 15263879





Total 2175357 3038926 4149956

662

663


Positions FY 2017


Positions FY 2018


Positions FY 2019

Allowance












Total K00A0104 1600 869589

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409

1700 1046148

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409



Total K00A0105 2000 1438896

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242

2000 1372695

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242



Total K00A0106 1100 644575

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562



300 161160 300 176377 000 0 100 33566 400 197250 200 144789 100 54943 100 36679 300 65501 600 399334

1100 765413 300 196647

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

664

665







Admin Officer I

100 60530 100 39760 100 52183 100 80078 100 60530 100 48825 300 119506 400 188926

1000 569831 200 145792

1300 944593 100 62676 400 313011 200 147168 400 113070 200 60560 800 278814 300 124125 300 126705 400 202038 200 78220 700 558188 200 167941 400 386270 100 107429

8500 5036769

200 147805 200 110232


300 152022 200 111288 111288


300 200






666

100 59198 100 59202 100 59202 050 27829 050 27831 050 27831 400 204966 400 201560 400 201560 000 0 100 50915 100 50915 400 249044 400 250984 400 250984 400 222466 300 223071 300 223071 200 107878 100 73361 100 73361 100 49047 100 48980 100 48980 300 162999 300 163668 300 163668 200 131551 200 132312 200 132312 100 83805 100 83811 100 83811 300 246699 300 247557 300 247557 100 97196 100 97203 100 97203 100 89115 100 89122 100 89122 100 110725 100 110729 100 110729

667





Total K00A0601 3300 1418262

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713

3300 1484192

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713



200 110305 400 219318 100 48685 000 0 200 75009 100 79950 300 82212 200 55134 100 57725 700 184460 100 60235

3200 920538 300 368080 100 234889 400 444391 100 129762 100 264017 800 749341 100 138843 600 185219 400 105470

1200 527379 400 218776 100 64063 100 42676 100 18010

Total K00A0701 10400 5384487

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702

9900 5405071

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702



100 53935 400 173364 000 0 000 0

100 54451 300 134546 100 46857 100 63066

100 54451 300 134546 100 46857 100 63066




Total K00A0704 21800 16420870

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0

24100 16950997

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0



100 41538 100 90105 100 61979 100 72079 100 54965 300 99580 300 163529

1400 838929 300 180533 500 452087 100 47307 100 36395 100 35631 100 62079 100 105845 300 130939 200 104532

Total K00A0901 4300 2578052

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310

4300 2643094

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310



Total K00A1001 1500 820815

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 000 0 000 0 000 0 100 56999 300 201203 400 293582 100 45160

1500 969769

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 100 47063 100 43738 000 0 100 56999 300 201203 400 293582 100 45160



668

669




Total K00A1205 1400 853725

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766

1400 1083812

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766



100 51937 100 76096 200 103380 200 107324 100 54746 100 119871 200 74918 200 89466 100 50747 200 22403

1100 427070 600 378904

1100 651293 300 197317 100 24187 100 76218 300 208621 100 51711 200 189367 100 24038

Total K00A1206 5500 2979614

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056

5600 3401640

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056



Total K00A1207 1800 1110972

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550

1800 1191222

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550



200 54534 000 0 100 53868 200 111854 100 78562 100 73356

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361







670

671




100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358






2018 Appropriation

2019 Allowance











644

645




2018 Appropriation

2019 Allowance










Total 2984901 2025879 2225663









646

647




2018 Appropriation

2019 Allowance












2018 Appropriation

2019 Allowance


Total Expenditure

2777586 1000000 2777586 1000000 2777586 1000000

1000000 1000000 1000000


2777586 2777586

1000000 1000000

1000000 1000000


Total 2777586 2777586

1000000 1000000

1000000 1000000

648

649




2018 Appropriation

2019 Allowance













650

651




2018 Appropriation

2019 Allowance







Total 5729152 5846570 5832154




2018 Appropriation

2019 Allowance











Total 1573030 1819318 1861301

652

653



Total 1620844 1637261 1736153




2018 Appropriation

2019 Allowance









Program on 56815 0 63800

Total 332781 220282 235295

654

655



Total 854388 1087399 1119963





2017 Actual

800

2018 Appropriation

800

2019 Allowance


01 02 03 04 07 08 09 10 12 13



723723 78948 3667 4098 2755 3491 1749

512 556687

3408 576367

1379038

729807 71260 3800 2000 2246

15929 8001

500 777703

3065 813244

1614311

729244 73628 1793 8225 1646

11520 6495

500 200000

3640 233819

1036691


Total Expenditure

588416 790622

1379038

602726 1011585 1614311

602962 433729

1036691


Total

41196 368687 133000 97739

150000 790622

35000 742703 133000 100882

0 1011585

50000 0

133000 100729 150000 433729

656

657












2018 Appropriation

2019 Allowance








Total 2527015 900000 2500000

658

659




2018 Appropriation

2019 Allowance











Total 8509325 9292185 9321826



Total 901315 1753313 1147421

660

661




2018 Appropriation

2019 Allowance







Total 15038563 15276046 15263879





Total 2175357 3038926 4149956

662

663


Positions FY 2017


Positions FY 2018


Positions FY 2019

Allowance












Total K00A0104 1600 869589

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409

1700 1046148

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409



Total K00A0105 2000 1438896

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242

2000 1372695

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242



Total K00A0106 1100 644575

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562



300 161160 300 176377 000 0 100 33566 400 197250 200 144789 100 54943 100 36679 300 65501 600 399334

1100 765413 300 196647

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

664

665







Admin Officer I

100 60530 100 39760 100 52183 100 80078 100 60530 100 48825 300 119506 400 188926

1000 569831 200 145792

1300 944593 100 62676 400 313011 200 147168 400 113070 200 60560 800 278814 300 124125 300 126705 400 202038 200 78220 700 558188 200 167941 400 386270 100 107429

8500 5036769

200 147805 200 110232


300 152022 200 111288 111288


300 200






666

100 59198 100 59202 100 59202 050 27829 050 27831 050 27831 400 204966 400 201560 400 201560 000 0 100 50915 100 50915 400 249044 400 250984 400 250984 400 222466 300 223071 300 223071 200 107878 100 73361 100 73361 100 49047 100 48980 100 48980 300 162999 300 163668 300 163668 200 131551 200 132312 200 132312 100 83805 100 83811 100 83811 300 246699 300 247557 300 247557 100 97196 100 97203 100 97203 100 89115 100 89122 100 89122 100 110725 100 110729 100 110729

667





Total K00A0601 3300 1418262

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713

3300 1484192

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713



200 110305 400 219318 100 48685 000 0 200 75009 100 79950 300 82212 200 55134 100 57725 700 184460 100 60235

3200 920538 300 368080 100 234889 400 444391 100 129762 100 264017 800 749341 100 138843 600 185219 400 105470

1200 527379 400 218776 100 64063 100 42676 100 18010

Total K00A0701 10400 5384487

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702

9900 5405071

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702



100 53935 400 173364 000 0 000 0

100 54451 300 134546 100 46857 100 63066

100 54451 300 134546 100 46857 100 63066




Total K00A0704 21800 16420870

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0

24100 16950997

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0



100 41538 100 90105 100 61979 100 72079 100 54965 300 99580 300 163529

1400 838929 300 180533 500 452087 100 47307 100 36395 100 35631 100 62079 100 105845 300 130939 200 104532

Total K00A0901 4300 2578052

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310

4300 2643094

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310



Total K00A1001 1500 820815

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 000 0 000 0 000 0 100 56999 300 201203 400 293582 100 45160

1500 969769

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 100 47063 100 43738 000 0 100 56999 300 201203 400 293582 100 45160



668

669




Total K00A1205 1400 853725

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766

1400 1083812

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766



100 51937 100 76096 200 103380 200 107324 100 54746 100 119871 200 74918 200 89466 100 50747 200 22403

1100 427070 600 378904

1100 651293 300 197317 100 24187 100 76218 300 208621 100 51711 200 189367 100 24038

Total K00A1206 5500 2979614

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056

5600 3401640

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056



Total K00A1207 1800 1110972

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550

1800 1191222

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550



200 54534 000 0 100 53868 200 111854 100 78562 100 73356

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361







670

671




100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358



645




2018 Appropriation

2019 Allowance










Total 2984901 2025879 2225663









646

647




2018 Appropriation

2019 Allowance












2018 Appropriation

2019 Allowance


Total Expenditure

2777586 1000000 2777586 1000000 2777586 1000000

1000000 1000000 1000000


2777586 2777586

1000000 1000000

1000000 1000000


Total 2777586 2777586

1000000 1000000

1000000 1000000

648

649




2018 Appropriation

2019 Allowance













650

651




2018 Appropriation

2019 Allowance







Total 5729152 5846570 5832154




2018 Appropriation

2019 Allowance











Total 1573030 1819318 1861301

652

653



Total 1620844 1637261 1736153




2018 Appropriation

2019 Allowance









Program on 56815 0 63800

Total 332781 220282 235295

654

655



Total 854388 1087399 1119963





2017 Actual

800

2018 Appropriation

800

2019 Allowance


01 02 03 04 07 08 09 10 12 13



723723 78948 3667 4098 2755 3491 1749

512 556687

3408 576367

1379038

729807 71260 3800 2000 2246

15929 8001

500 777703

3065 813244

1614311

729244 73628 1793 8225 1646

11520 6495

500 200000

3640 233819

1036691


Total Expenditure

588416 790622

1379038

602726 1011585 1614311

602962 433729

1036691


Total

41196 368687 133000 97739

150000 790622

35000 742703 133000 100882

0 1011585

50000 0

133000 100729 150000 433729

656

657












2018 Appropriation

2019 Allowance








Total 2527015 900000 2500000

658

659




2018 Appropriation

2019 Allowance











Total 8509325 9292185 9321826



Total 901315 1753313 1147421

660

661




2018 Appropriation

2019 Allowance







Total 15038563 15276046 15263879





Total 2175357 3038926 4149956

662

663


Positions FY 2017


Positions FY 2018


Positions FY 2019

Allowance












Total K00A0104 1600 869589

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409

1700 1046148

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409



Total K00A0105 2000 1438896

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242

2000 1372695

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242



Total K00A0106 1100 644575

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562



300 161160 300 176377 000 0 100 33566 400 197250 200 144789 100 54943 100 36679 300 65501 600 399334

1100 765413 300 196647

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

664

665







Admin Officer I

100 60530 100 39760 100 52183 100 80078 100 60530 100 48825 300 119506 400 188926

1000 569831 200 145792

1300 944593 100 62676 400 313011 200 147168 400 113070 200 60560 800 278814 300 124125 300 126705 400 202038 200 78220 700 558188 200 167941 400 386270 100 107429

8500 5036769

200 147805 200 110232


300 152022 200 111288 111288


300 200






666

100 59198 100 59202 100 59202 050 27829 050 27831 050 27831 400 204966 400 201560 400 201560 000 0 100 50915 100 50915 400 249044 400 250984 400 250984 400 222466 300 223071 300 223071 200 107878 100 73361 100 73361 100 49047 100 48980 100 48980 300 162999 300 163668 300 163668 200 131551 200 132312 200 132312 100 83805 100 83811 100 83811 300 246699 300 247557 300 247557 100 97196 100 97203 100 97203 100 89115 100 89122 100 89122 100 110725 100 110729 100 110729

667





Total K00A0601 3300 1418262

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713

3300 1484192

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713



200 110305 400 219318 100 48685 000 0 200 75009 100 79950 300 82212 200 55134 100 57725 700 184460 100 60235

3200 920538 300 368080 100 234889 400 444391 100 129762 100 264017 800 749341 100 138843 600 185219 400 105470

1200 527379 400 218776 100 64063 100 42676 100 18010

Total K00A0701 10400 5384487

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702

9900 5405071

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702



100 53935 400 173364 000 0 000 0

100 54451 300 134546 100 46857 100 63066

100 54451 300 134546 100 46857 100 63066




Total K00A0704 21800 16420870

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0

24100 16950997

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0



100 41538 100 90105 100 61979 100 72079 100 54965 300 99580 300 163529

1400 838929 300 180533 500 452087 100 47307 100 36395 100 35631 100 62079 100 105845 300 130939 200 104532

Total K00A0901 4300 2578052

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310

4300 2643094

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310



Total K00A1001 1500 820815

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 000 0 000 0 000 0 100 56999 300 201203 400 293582 100 45160

1500 969769

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 100 47063 100 43738 000 0 100 56999 300 201203 400 293582 100 45160



668

669




Total K00A1205 1400 853725

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766

1400 1083812

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766



100 51937 100 76096 200 103380 200 107324 100 54746 100 119871 200 74918 200 89466 100 50747 200 22403

1100 427070 600 378904

1100 651293 300 197317 100 24187 100 76218 300 208621 100 51711 200 189367 100 24038

Total K00A1206 5500 2979614

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056

5600 3401640

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056



Total K00A1207 1800 1110972

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550

1800 1191222

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550



200 54534 000 0 100 53868 200 111854 100 78562 100 73356

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361







670

671




100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358











646

647




2018 Appropriation

2019 Allowance












2018 Appropriation

2019 Allowance


Total Expenditure

2777586 1000000 2777586 1000000 2777586 1000000

1000000 1000000 1000000


2777586 2777586

1000000 1000000

1000000 1000000


Total 2777586 2777586

1000000 1000000

1000000 1000000

648

649




2018 Appropriation

2019 Allowance













650

651




2018 Appropriation

2019 Allowance







Total 5729152 5846570 5832154




2018 Appropriation

2019 Allowance











Total 1573030 1819318 1861301

652

653



Total 1620844 1637261 1736153




2018 Appropriation

2019 Allowance









Program on 56815 0 63800

Total 332781 220282 235295

654

655



Total 854388 1087399 1119963





2017 Actual

800

2018 Appropriation

800

2019 Allowance


01 02 03 04 07 08 09 10 12 13



723723 78948 3667 4098 2755 3491 1749

512 556687

3408 576367

1379038

729807 71260 3800 2000 2246

15929 8001

500 777703

3065 813244

1614311

729244 73628 1793 8225 1646

11520 6495

500 200000

3640 233819

1036691


Total Expenditure

588416 790622

1379038

602726 1011585 1614311

602962 433729

1036691


Total

41196 368687 133000 97739

150000 790622

35000 742703 133000 100882

0 1011585

50000 0

133000 100729 150000 433729

656

657












2018 Appropriation

2019 Allowance








Total 2527015 900000 2500000

658

659




2018 Appropriation

2019 Allowance











Total 8509325 9292185 9321826



Total 901315 1753313 1147421

660

661




2018 Appropriation

2019 Allowance







Total 15038563 15276046 15263879





Total 2175357 3038926 4149956

662

663


Positions FY 2017


Positions FY 2018


Positions FY 2019

Allowance












Total K00A0104 1600 869589

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409

1700 1046148

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409



Total K00A0105 2000 1438896

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242

2000 1372695

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242



Total K00A0106 1100 644575

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562



300 161160 300 176377 000 0 100 33566 400 197250 200 144789 100 54943 100 36679 300 65501 600 399334

1100 765413 300 196647

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

664

665







Admin Officer I

100 60530 100 39760 100 52183 100 80078 100 60530 100 48825 300 119506 400 188926

1000 569831 200 145792

1300 944593 100 62676 400 313011 200 147168 400 113070 200 60560 800 278814 300 124125 300 126705 400 202038 200 78220 700 558188 200 167941 400 386270 100 107429

8500 5036769

200 147805 200 110232


300 152022 200 111288 111288


300 200






666

100 59198 100 59202 100 59202 050 27829 050 27831 050 27831 400 204966 400 201560 400 201560 000 0 100 50915 100 50915 400 249044 400 250984 400 250984 400 222466 300 223071 300 223071 200 107878 100 73361 100 73361 100 49047 100 48980 100 48980 300 162999 300 163668 300 163668 200 131551 200 132312 200 132312 100 83805 100 83811 100 83811 300 246699 300 247557 300 247557 100 97196 100 97203 100 97203 100 89115 100 89122 100 89122 100 110725 100 110729 100 110729

667





Total K00A0601 3300 1418262

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713

3300 1484192

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713



200 110305 400 219318 100 48685 000 0 200 75009 100 79950 300 82212 200 55134 100 57725 700 184460 100 60235

3200 920538 300 368080 100 234889 400 444391 100 129762 100 264017 800 749341 100 138843 600 185219 400 105470

1200 527379 400 218776 100 64063 100 42676 100 18010

Total K00A0701 10400 5384487

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702

9900 5405071

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702



100 53935 400 173364 000 0 000 0

100 54451 300 134546 100 46857 100 63066

100 54451 300 134546 100 46857 100 63066




Total K00A0704 21800 16420870

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0

24100 16950997

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0



100 41538 100 90105 100 61979 100 72079 100 54965 300 99580 300 163529

1400 838929 300 180533 500 452087 100 47307 100 36395 100 35631 100 62079 100 105845 300 130939 200 104532

Total K00A0901 4300 2578052

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310

4300 2643094

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310



Total K00A1001 1500 820815

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 000 0 000 0 000 0 100 56999 300 201203 400 293582 100 45160

1500 969769

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 100 47063 100 43738 000 0 100 56999 300 201203 400 293582 100 45160



668

669




Total K00A1205 1400 853725

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766

1400 1083812

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766



100 51937 100 76096 200 103380 200 107324 100 54746 100 119871 200 74918 200 89466 100 50747 200 22403

1100 427070 600 378904

1100 651293 300 197317 100 24187 100 76218 300 208621 100 51711 200 189367 100 24038

Total K00A1206 5500 2979614

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056

5600 3401640

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056



Total K00A1207 1800 1110972

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550

1800 1191222

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550



200 54534 000 0 100 53868 200 111854 100 78562 100 73356

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361







670

671




100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358



647




2018 Appropriation

2019 Allowance












2018 Appropriation

2019 Allowance


Total Expenditure

2777586 1000000 2777586 1000000 2777586 1000000

1000000 1000000 1000000


2777586 2777586

1000000 1000000

1000000 1000000


Total 2777586 2777586

1000000 1000000

1000000 1000000

648

649




2018 Appropriation

2019 Allowance













650

651




2018 Appropriation

2019 Allowance







Total 5729152 5846570 5832154




2018 Appropriation

2019 Allowance











Total 1573030 1819318 1861301

652

653



Total 1620844 1637261 1736153




2018 Appropriation

2019 Allowance









Program on 56815 0 63800

Total 332781 220282 235295

654

655



Total 854388 1087399 1119963





2017 Actual

800

2018 Appropriation

800

2019 Allowance


01 02 03 04 07 08 09 10 12 13



723723 78948 3667 4098 2755 3491 1749

512 556687

3408 576367

1379038

729807 71260 3800 2000 2246

15929 8001

500 777703

3065 813244

1614311

729244 73628 1793 8225 1646

11520 6495

500 200000

3640 233819

1036691


Total Expenditure

588416 790622

1379038

602726 1011585 1614311

602962 433729

1036691


Total

41196 368687 133000 97739

150000 790622

35000 742703 133000 100882

0 1011585

50000 0

133000 100729 150000 433729

656

657












2018 Appropriation

2019 Allowance








Total 2527015 900000 2500000

658

659




2018 Appropriation

2019 Allowance











Total 8509325 9292185 9321826



Total 901315 1753313 1147421

660

661




2018 Appropriation

2019 Allowance







Total 15038563 15276046 15263879





Total 2175357 3038926 4149956

662

663


Positions FY 2017


Positions FY 2018


Positions FY 2019

Allowance












Total K00A0104 1600 869589

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409

1700 1046148

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409



Total K00A0105 2000 1438896

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242

2000 1372695

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242



Total K00A0106 1100 644575

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562



300 161160 300 176377 000 0 100 33566 400 197250 200 144789 100 54943 100 36679 300 65501 600 399334

1100 765413 300 196647

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

664

665







Admin Officer I

100 60530 100 39760 100 52183 100 80078 100 60530 100 48825 300 119506 400 188926

1000 569831 200 145792

1300 944593 100 62676 400 313011 200 147168 400 113070 200 60560 800 278814 300 124125 300 126705 400 202038 200 78220 700 558188 200 167941 400 386270 100 107429

8500 5036769

200 147805 200 110232


300 152022 200 111288 111288


300 200






666

100 59198 100 59202 100 59202 050 27829 050 27831 050 27831 400 204966 400 201560 400 201560 000 0 100 50915 100 50915 400 249044 400 250984 400 250984 400 222466 300 223071 300 223071 200 107878 100 73361 100 73361 100 49047 100 48980 100 48980 300 162999 300 163668 300 163668 200 131551 200 132312 200 132312 100 83805 100 83811 100 83811 300 246699 300 247557 300 247557 100 97196 100 97203 100 97203 100 89115 100 89122 100 89122 100 110725 100 110729 100 110729

667





Total K00A0601 3300 1418262

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713

3300 1484192

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713



200 110305 400 219318 100 48685 000 0 200 75009 100 79950 300 82212 200 55134 100 57725 700 184460 100 60235

3200 920538 300 368080 100 234889 400 444391 100 129762 100 264017 800 749341 100 138843 600 185219 400 105470

1200 527379 400 218776 100 64063 100 42676 100 18010

Total K00A0701 10400 5384487

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702

9900 5405071

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702



100 53935 400 173364 000 0 000 0

100 54451 300 134546 100 46857 100 63066

100 54451 300 134546 100 46857 100 63066




Total K00A0704 21800 16420870

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0

24100 16950997

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0



100 41538 100 90105 100 61979 100 72079 100 54965 300 99580 300 163529

1400 838929 300 180533 500 452087 100 47307 100 36395 100 35631 100 62079 100 105845 300 130939 200 104532

Total K00A0901 4300 2578052

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310

4300 2643094

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310



Total K00A1001 1500 820815

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 000 0 000 0 000 0 100 56999 300 201203 400 293582 100 45160

1500 969769

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 100 47063 100 43738 000 0 100 56999 300 201203 400 293582 100 45160



668

669




Total K00A1205 1400 853725

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766

1400 1083812

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766



100 51937 100 76096 200 103380 200 107324 100 54746 100 119871 200 74918 200 89466 100 50747 200 22403

1100 427070 600 378904

1100 651293 300 197317 100 24187 100 76218 300 208621 100 51711 200 189367 100 24038

Total K00A1206 5500 2979614

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056

5600 3401640

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056



Total K00A1207 1800 1110972

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550

1800 1191222

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550



200 54534 000 0 100 53868 200 111854 100 78562 100 73356

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361







670

671




100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358






2018 Appropriation

2019 Allowance


Total Expenditure

2777586 1000000 2777586 1000000 2777586 1000000

1000000 1000000 1000000


2777586 2777586

1000000 1000000

1000000 1000000


Total 2777586 2777586

1000000 1000000

1000000 1000000

648

649




2018 Appropriation

2019 Allowance













650

651




2018 Appropriation

2019 Allowance







Total 5729152 5846570 5832154




2018 Appropriation

2019 Allowance











Total 1573030 1819318 1861301

652

653



Total 1620844 1637261 1736153




2018 Appropriation

2019 Allowance









Program on 56815 0 63800

Total 332781 220282 235295

654

655



Total 854388 1087399 1119963





2017 Actual

800

2018 Appropriation

800

2019 Allowance


01 02 03 04 07 08 09 10 12 13



723723 78948 3667 4098 2755 3491 1749

512 556687

3408 576367

1379038

729807 71260 3800 2000 2246

15929 8001

500 777703

3065 813244

1614311

729244 73628 1793 8225 1646

11520 6495

500 200000

3640 233819

1036691


Total Expenditure

588416 790622

1379038

602726 1011585 1614311

602962 433729

1036691


Total

41196 368687 133000 97739

150000 790622

35000 742703 133000 100882

0 1011585

50000 0

133000 100729 150000 433729

656

657












2018 Appropriation

2019 Allowance








Total 2527015 900000 2500000

658

659




2018 Appropriation

2019 Allowance











Total 8509325 9292185 9321826



Total 901315 1753313 1147421

660

661




2018 Appropriation

2019 Allowance







Total 15038563 15276046 15263879





Total 2175357 3038926 4149956

662

663


Positions FY 2017


Positions FY 2018


Positions FY 2019

Allowance












Total K00A0104 1600 869589

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409

1700 1046148

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409



Total K00A0105 2000 1438896

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242

2000 1372695

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242



Total K00A0106 1100 644575

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562



300 161160 300 176377 000 0 100 33566 400 197250 200 144789 100 54943 100 36679 300 65501 600 399334

1100 765413 300 196647

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

664

665







Admin Officer I

100 60530 100 39760 100 52183 100 80078 100 60530 100 48825 300 119506 400 188926

1000 569831 200 145792

1300 944593 100 62676 400 313011 200 147168 400 113070 200 60560 800 278814 300 124125 300 126705 400 202038 200 78220 700 558188 200 167941 400 386270 100 107429

8500 5036769

200 147805 200 110232


300 152022 200 111288 111288


300 200






666

100 59198 100 59202 100 59202 050 27829 050 27831 050 27831 400 204966 400 201560 400 201560 000 0 100 50915 100 50915 400 249044 400 250984 400 250984 400 222466 300 223071 300 223071 200 107878 100 73361 100 73361 100 49047 100 48980 100 48980 300 162999 300 163668 300 163668 200 131551 200 132312 200 132312 100 83805 100 83811 100 83811 300 246699 300 247557 300 247557 100 97196 100 97203 100 97203 100 89115 100 89122 100 89122 100 110725 100 110729 100 110729

667





Total K00A0601 3300 1418262

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713

3300 1484192

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713



200 110305 400 219318 100 48685 000 0 200 75009 100 79950 300 82212 200 55134 100 57725 700 184460 100 60235

3200 920538 300 368080 100 234889 400 444391 100 129762 100 264017 800 749341 100 138843 600 185219 400 105470

1200 527379 400 218776 100 64063 100 42676 100 18010

Total K00A0701 10400 5384487

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702

9900 5405071

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702



100 53935 400 173364 000 0 000 0

100 54451 300 134546 100 46857 100 63066

100 54451 300 134546 100 46857 100 63066




Total K00A0704 21800 16420870

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0

24100 16950997

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0



100 41538 100 90105 100 61979 100 72079 100 54965 300 99580 300 163529

1400 838929 300 180533 500 452087 100 47307 100 36395 100 35631 100 62079 100 105845 300 130939 200 104532

Total K00A0901 4300 2578052

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310

4300 2643094

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310



Total K00A1001 1500 820815

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 000 0 000 0 000 0 100 56999 300 201203 400 293582 100 45160

1500 969769

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 100 47063 100 43738 000 0 100 56999 300 201203 400 293582 100 45160



668

669




Total K00A1205 1400 853725

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766

1400 1083812

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766



100 51937 100 76096 200 103380 200 107324 100 54746 100 119871 200 74918 200 89466 100 50747 200 22403

1100 427070 600 378904

1100 651293 300 197317 100 24187 100 76218 300 208621 100 51711 200 189367 100 24038

Total K00A1206 5500 2979614

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056

5600 3401640

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056



Total K00A1207 1800 1110972

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550

1800 1191222

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550



200 54534 000 0 100 53868 200 111854 100 78562 100 73356

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361







670

671




100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358



649




2018 Appropriation

2019 Allowance













650

651




2018 Appropriation

2019 Allowance







Total 5729152 5846570 5832154




2018 Appropriation

2019 Allowance











Total 1573030 1819318 1861301

652

653



Total 1620844 1637261 1736153




2018 Appropriation

2019 Allowance









Program on 56815 0 63800

Total 332781 220282 235295

654

655



Total 854388 1087399 1119963





2017 Actual

800

2018 Appropriation

800

2019 Allowance


01 02 03 04 07 08 09 10 12 13



723723 78948 3667 4098 2755 3491 1749

512 556687

3408 576367

1379038

729807 71260 3800 2000 2246

15929 8001

500 777703

3065 813244

1614311

729244 73628 1793 8225 1646

11520 6495

500 200000

3640 233819

1036691


Total Expenditure

588416 790622

1379038

602726 1011585 1614311

602962 433729

1036691


Total

41196 368687 133000 97739

150000 790622

35000 742703 133000 100882

0 1011585

50000 0

133000 100729 150000 433729

656

657












2018 Appropriation

2019 Allowance








Total 2527015 900000 2500000

658

659




2018 Appropriation

2019 Allowance











Total 8509325 9292185 9321826



Total 901315 1753313 1147421

660

661




2018 Appropriation

2019 Allowance







Total 15038563 15276046 15263879





Total 2175357 3038926 4149956

662

663


Positions FY 2017


Positions FY 2018


Positions FY 2019

Allowance












Total K00A0104 1600 869589

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409

1700 1046148

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409



Total K00A0105 2000 1438896

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242

2000 1372695

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242



Total K00A0106 1100 644575

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562



300 161160 300 176377 000 0 100 33566 400 197250 200 144789 100 54943 100 36679 300 65501 600 399334

1100 765413 300 196647

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

664

665







Admin Officer I

100 60530 100 39760 100 52183 100 80078 100 60530 100 48825 300 119506 400 188926

1000 569831 200 145792

1300 944593 100 62676 400 313011 200 147168 400 113070 200 60560 800 278814 300 124125 300 126705 400 202038 200 78220 700 558188 200 167941 400 386270 100 107429

8500 5036769

200 147805 200 110232


300 152022 200 111288 111288


300 200






666

100 59198 100 59202 100 59202 050 27829 050 27831 050 27831 400 204966 400 201560 400 201560 000 0 100 50915 100 50915 400 249044 400 250984 400 250984 400 222466 300 223071 300 223071 200 107878 100 73361 100 73361 100 49047 100 48980 100 48980 300 162999 300 163668 300 163668 200 131551 200 132312 200 132312 100 83805 100 83811 100 83811 300 246699 300 247557 300 247557 100 97196 100 97203 100 97203 100 89115 100 89122 100 89122 100 110725 100 110729 100 110729

667





Total K00A0601 3300 1418262

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713

3300 1484192

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713



200 110305 400 219318 100 48685 000 0 200 75009 100 79950 300 82212 200 55134 100 57725 700 184460 100 60235

3200 920538 300 368080 100 234889 400 444391 100 129762 100 264017 800 749341 100 138843 600 185219 400 105470

1200 527379 400 218776 100 64063 100 42676 100 18010

Total K00A0701 10400 5384487

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702

9900 5405071

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702



100 53935 400 173364 000 0 000 0

100 54451 300 134546 100 46857 100 63066

100 54451 300 134546 100 46857 100 63066




Total K00A0704 21800 16420870

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0

24100 16950997

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0



100 41538 100 90105 100 61979 100 72079 100 54965 300 99580 300 163529

1400 838929 300 180533 500 452087 100 47307 100 36395 100 35631 100 62079 100 105845 300 130939 200 104532

Total K00A0901 4300 2578052

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310

4300 2643094

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310



Total K00A1001 1500 820815

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 000 0 000 0 000 0 100 56999 300 201203 400 293582 100 45160

1500 969769

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 100 47063 100 43738 000 0 100 56999 300 201203 400 293582 100 45160



668

669




Total K00A1205 1400 853725

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766

1400 1083812

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766



100 51937 100 76096 200 103380 200 107324 100 54746 100 119871 200 74918 200 89466 100 50747 200 22403

1100 427070 600 378904

1100 651293 300 197317 100 24187 100 76218 300 208621 100 51711 200 189367 100 24038

Total K00A1206 5500 2979614

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056

5600 3401640

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056



Total K00A1207 1800 1110972

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550

1800 1191222

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550



200 54534 000 0 100 53868 200 111854 100 78562 100 73356

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361







670

671




100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358











650

651




2018 Appropriation

2019 Allowance







Total 5729152 5846570 5832154




2018 Appropriation

2019 Allowance











Total 1573030 1819318 1861301

652

653



Total 1620844 1637261 1736153




2018 Appropriation

2019 Allowance









Program on 56815 0 63800

Total 332781 220282 235295

654

655



Total 854388 1087399 1119963





2017 Actual

800

2018 Appropriation

800

2019 Allowance


01 02 03 04 07 08 09 10 12 13



723723 78948 3667 4098 2755 3491 1749

512 556687

3408 576367

1379038

729807 71260 3800 2000 2246

15929 8001

500 777703

3065 813244

1614311

729244 73628 1793 8225 1646

11520 6495

500 200000

3640 233819

1036691


Total Expenditure

588416 790622

1379038

602726 1011585 1614311

602962 433729

1036691


Total

41196 368687 133000 97739

150000 790622

35000 742703 133000 100882

0 1011585

50000 0

133000 100729 150000 433729

656

657












2018 Appropriation

2019 Allowance








Total 2527015 900000 2500000

658

659




2018 Appropriation

2019 Allowance











Total 8509325 9292185 9321826



Total 901315 1753313 1147421

660

661




2018 Appropriation

2019 Allowance







Total 15038563 15276046 15263879





Total 2175357 3038926 4149956

662

663


Positions FY 2017


Positions FY 2018


Positions FY 2019

Allowance












Total K00A0104 1600 869589

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409

1700 1046148

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409



Total K00A0105 2000 1438896

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242

2000 1372695

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242



Total K00A0106 1100 644575

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562



300 161160 300 176377 000 0 100 33566 400 197250 200 144789 100 54943 100 36679 300 65501 600 399334

1100 765413 300 196647

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

664

665







Admin Officer I

100 60530 100 39760 100 52183 100 80078 100 60530 100 48825 300 119506 400 188926

1000 569831 200 145792

1300 944593 100 62676 400 313011 200 147168 400 113070 200 60560 800 278814 300 124125 300 126705 400 202038 200 78220 700 558188 200 167941 400 386270 100 107429

8500 5036769

200 147805 200 110232


300 152022 200 111288 111288


300 200






666

100 59198 100 59202 100 59202 050 27829 050 27831 050 27831 400 204966 400 201560 400 201560 000 0 100 50915 100 50915 400 249044 400 250984 400 250984 400 222466 300 223071 300 223071 200 107878 100 73361 100 73361 100 49047 100 48980 100 48980 300 162999 300 163668 300 163668 200 131551 200 132312 200 132312 100 83805 100 83811 100 83811 300 246699 300 247557 300 247557 100 97196 100 97203 100 97203 100 89115 100 89122 100 89122 100 110725 100 110729 100 110729

667





Total K00A0601 3300 1418262

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713

3300 1484192

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713



200 110305 400 219318 100 48685 000 0 200 75009 100 79950 300 82212 200 55134 100 57725 700 184460 100 60235

3200 920538 300 368080 100 234889 400 444391 100 129762 100 264017 800 749341 100 138843 600 185219 400 105470

1200 527379 400 218776 100 64063 100 42676 100 18010

Total K00A0701 10400 5384487

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702

9900 5405071

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702



100 53935 400 173364 000 0 000 0

100 54451 300 134546 100 46857 100 63066

100 54451 300 134546 100 46857 100 63066




Total K00A0704 21800 16420870

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0

24100 16950997

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0



100 41538 100 90105 100 61979 100 72079 100 54965 300 99580 300 163529

1400 838929 300 180533 500 452087 100 47307 100 36395 100 35631 100 62079 100 105845 300 130939 200 104532

Total K00A0901 4300 2578052

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310

4300 2643094

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310



Total K00A1001 1500 820815

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 000 0 000 0 000 0 100 56999 300 201203 400 293582 100 45160

1500 969769

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 100 47063 100 43738 000 0 100 56999 300 201203 400 293582 100 45160



668

669




Total K00A1205 1400 853725

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766

1400 1083812

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766



100 51937 100 76096 200 103380 200 107324 100 54746 100 119871 200 74918 200 89466 100 50747 200 22403

1100 427070 600 378904

1100 651293 300 197317 100 24187 100 76218 300 208621 100 51711 200 189367 100 24038

Total K00A1206 5500 2979614

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056

5600 3401640

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056



Total K00A1207 1800 1110972

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550

1800 1191222

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550



200 54534 000 0 100 53868 200 111854 100 78562 100 73356

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361







670

671




100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358



651




2018 Appropriation

2019 Allowance







Total 5729152 5846570 5832154




2018 Appropriation

2019 Allowance











Total 1573030 1819318 1861301

652

653



Total 1620844 1637261 1736153




2018 Appropriation

2019 Allowance









Program on 56815 0 63800

Total 332781 220282 235295

654

655



Total 854388 1087399 1119963





2017 Actual

800

2018 Appropriation

800

2019 Allowance


01 02 03 04 07 08 09 10 12 13



723723 78948 3667 4098 2755 3491 1749

512 556687

3408 576367

1379038

729807 71260 3800 2000 2246

15929 8001

500 777703

3065 813244

1614311

729244 73628 1793 8225 1646

11520 6495

500 200000

3640 233819

1036691


Total Expenditure

588416 790622

1379038

602726 1011585 1614311

602962 433729

1036691


Total

41196 368687 133000 97739

150000 790622

35000 742703 133000 100882

0 1011585

50000 0

133000 100729 150000 433729

656

657












2018 Appropriation

2019 Allowance








Total 2527015 900000 2500000

658

659




2018 Appropriation

2019 Allowance











Total 8509325 9292185 9321826



Total 901315 1753313 1147421

660

661




2018 Appropriation

2019 Allowance







Total 15038563 15276046 15263879





Total 2175357 3038926 4149956

662

663


Positions FY 2017


Positions FY 2018


Positions FY 2019

Allowance












Total K00A0104 1600 869589

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409

1700 1046148

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409



Total K00A0105 2000 1438896

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242

2000 1372695

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242



Total K00A0106 1100 644575

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562



300 161160 300 176377 000 0 100 33566 400 197250 200 144789 100 54943 100 36679 300 65501 600 399334

1100 765413 300 196647

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

664

665







Admin Officer I

100 60530 100 39760 100 52183 100 80078 100 60530 100 48825 300 119506 400 188926

1000 569831 200 145792

1300 944593 100 62676 400 313011 200 147168 400 113070 200 60560 800 278814 300 124125 300 126705 400 202038 200 78220 700 558188 200 167941 400 386270 100 107429

8500 5036769

200 147805 200 110232


300 152022 200 111288 111288


300 200






666

100 59198 100 59202 100 59202 050 27829 050 27831 050 27831 400 204966 400 201560 400 201560 000 0 100 50915 100 50915 400 249044 400 250984 400 250984 400 222466 300 223071 300 223071 200 107878 100 73361 100 73361 100 49047 100 48980 100 48980 300 162999 300 163668 300 163668 200 131551 200 132312 200 132312 100 83805 100 83811 100 83811 300 246699 300 247557 300 247557 100 97196 100 97203 100 97203 100 89115 100 89122 100 89122 100 110725 100 110729 100 110729

667





Total K00A0601 3300 1418262

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713

3300 1484192

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713



200 110305 400 219318 100 48685 000 0 200 75009 100 79950 300 82212 200 55134 100 57725 700 184460 100 60235

3200 920538 300 368080 100 234889 400 444391 100 129762 100 264017 800 749341 100 138843 600 185219 400 105470

1200 527379 400 218776 100 64063 100 42676 100 18010

Total K00A0701 10400 5384487

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702

9900 5405071

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702



100 53935 400 173364 000 0 000 0

100 54451 300 134546 100 46857 100 63066

100 54451 300 134546 100 46857 100 63066




Total K00A0704 21800 16420870

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0

24100 16950997

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0



100 41538 100 90105 100 61979 100 72079 100 54965 300 99580 300 163529

1400 838929 300 180533 500 452087 100 47307 100 36395 100 35631 100 62079 100 105845 300 130939 200 104532

Total K00A0901 4300 2578052

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310

4300 2643094

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310



Total K00A1001 1500 820815

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 000 0 000 0 000 0 100 56999 300 201203 400 293582 100 45160

1500 969769

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 100 47063 100 43738 000 0 100 56999 300 201203 400 293582 100 45160



668

669




Total K00A1205 1400 853725

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766

1400 1083812

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766



100 51937 100 76096 200 103380 200 107324 100 54746 100 119871 200 74918 200 89466 100 50747 200 22403

1100 427070 600 378904

1100 651293 300 197317 100 24187 100 76218 300 208621 100 51711 200 189367 100 24038

Total K00A1206 5500 2979614

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056

5600 3401640

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056



Total K00A1207 1800 1110972

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550

1800 1191222

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550



200 54534 000 0 100 53868 200 111854 100 78562 100 73356

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361







670

671




100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358






2018 Appropriation

2019 Allowance











Total 1573030 1819318 1861301

652

653



Total 1620844 1637261 1736153




2018 Appropriation

2019 Allowance









Program on 56815 0 63800

Total 332781 220282 235295

654

655



Total 854388 1087399 1119963





2017 Actual

800

2018 Appropriation

800

2019 Allowance


01 02 03 04 07 08 09 10 12 13



723723 78948 3667 4098 2755 3491 1749

512 556687

3408 576367

1379038

729807 71260 3800 2000 2246

15929 8001

500 777703

3065 813244

1614311

729244 73628 1793 8225 1646

11520 6495

500 200000

3640 233819

1036691


Total Expenditure

588416 790622

1379038

602726 1011585 1614311

602962 433729

1036691


Total

41196 368687 133000 97739

150000 790622

35000 742703 133000 100882

0 1011585

50000 0

133000 100729 150000 433729

656

657












2018 Appropriation

2019 Allowance








Total 2527015 900000 2500000

658

659




2018 Appropriation

2019 Allowance











Total 8509325 9292185 9321826



Total 901315 1753313 1147421

660

661




2018 Appropriation

2019 Allowance







Total 15038563 15276046 15263879





Total 2175357 3038926 4149956

662

663


Positions FY 2017


Positions FY 2018


Positions FY 2019

Allowance












Total K00A0104 1600 869589

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409

1700 1046148

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409



Total K00A0105 2000 1438896

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242

2000 1372695

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242



Total K00A0106 1100 644575

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562



300 161160 300 176377 000 0 100 33566 400 197250 200 144789 100 54943 100 36679 300 65501 600 399334

1100 765413 300 196647

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

664

665







Admin Officer I

100 60530 100 39760 100 52183 100 80078 100 60530 100 48825 300 119506 400 188926

1000 569831 200 145792

1300 944593 100 62676 400 313011 200 147168 400 113070 200 60560 800 278814 300 124125 300 126705 400 202038 200 78220 700 558188 200 167941 400 386270 100 107429

8500 5036769

200 147805 200 110232


300 152022 200 111288 111288


300 200






666

100 59198 100 59202 100 59202 050 27829 050 27831 050 27831 400 204966 400 201560 400 201560 000 0 100 50915 100 50915 400 249044 400 250984 400 250984 400 222466 300 223071 300 223071 200 107878 100 73361 100 73361 100 49047 100 48980 100 48980 300 162999 300 163668 300 163668 200 131551 200 132312 200 132312 100 83805 100 83811 100 83811 300 246699 300 247557 300 247557 100 97196 100 97203 100 97203 100 89115 100 89122 100 89122 100 110725 100 110729 100 110729

667





Total K00A0601 3300 1418262

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713

3300 1484192

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713



200 110305 400 219318 100 48685 000 0 200 75009 100 79950 300 82212 200 55134 100 57725 700 184460 100 60235

3200 920538 300 368080 100 234889 400 444391 100 129762 100 264017 800 749341 100 138843 600 185219 400 105470

1200 527379 400 218776 100 64063 100 42676 100 18010

Total K00A0701 10400 5384487

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702

9900 5405071

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702



100 53935 400 173364 000 0 000 0

100 54451 300 134546 100 46857 100 63066

100 54451 300 134546 100 46857 100 63066




Total K00A0704 21800 16420870

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0

24100 16950997

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0



100 41538 100 90105 100 61979 100 72079 100 54965 300 99580 300 163529

1400 838929 300 180533 500 452087 100 47307 100 36395 100 35631 100 62079 100 105845 300 130939 200 104532

Total K00A0901 4300 2578052

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310

4300 2643094

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310



Total K00A1001 1500 820815

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 000 0 000 0 000 0 100 56999 300 201203 400 293582 100 45160

1500 969769

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 100 47063 100 43738 000 0 100 56999 300 201203 400 293582 100 45160



668

669




Total K00A1205 1400 853725

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766

1400 1083812

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766



100 51937 100 76096 200 103380 200 107324 100 54746 100 119871 200 74918 200 89466 100 50747 200 22403

1100 427070 600 378904

1100 651293 300 197317 100 24187 100 76218 300 208621 100 51711 200 189367 100 24038

Total K00A1206 5500 2979614

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056

5600 3401640

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056



Total K00A1207 1800 1110972

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550

1800 1191222

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550



200 54534 000 0 100 53868 200 111854 100 78562 100 73356

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361







670

671




100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358



653



Total 1620844 1637261 1736153




2018 Appropriation

2019 Allowance









Program on 56815 0 63800

Total 332781 220282 235295

654

655



Total 854388 1087399 1119963





2017 Actual

800

2018 Appropriation

800

2019 Allowance


01 02 03 04 07 08 09 10 12 13



723723 78948 3667 4098 2755 3491 1749

512 556687

3408 576367

1379038

729807 71260 3800 2000 2246

15929 8001

500 777703

3065 813244

1614311

729244 73628 1793 8225 1646

11520 6495

500 200000

3640 233819

1036691


Total Expenditure

588416 790622

1379038

602726 1011585 1614311

602962 433729

1036691


Total

41196 368687 133000 97739

150000 790622

35000 742703 133000 100882

0 1011585

50000 0

133000 100729 150000 433729

656

657












2018 Appropriation

2019 Allowance








Total 2527015 900000 2500000

658

659




2018 Appropriation

2019 Allowance











Total 8509325 9292185 9321826



Total 901315 1753313 1147421

660

661




2018 Appropriation

2019 Allowance







Total 15038563 15276046 15263879





Total 2175357 3038926 4149956

662

663


Positions FY 2017


Positions FY 2018


Positions FY 2019

Allowance












Total K00A0104 1600 869589

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409

1700 1046148

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409



Total K00A0105 2000 1438896

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242

2000 1372695

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242



Total K00A0106 1100 644575

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562



300 161160 300 176377 000 0 100 33566 400 197250 200 144789 100 54943 100 36679 300 65501 600 399334

1100 765413 300 196647

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

664

665







Admin Officer I

100 60530 100 39760 100 52183 100 80078 100 60530 100 48825 300 119506 400 188926

1000 569831 200 145792

1300 944593 100 62676 400 313011 200 147168 400 113070 200 60560 800 278814 300 124125 300 126705 400 202038 200 78220 700 558188 200 167941 400 386270 100 107429

8500 5036769

200 147805 200 110232


300 152022 200 111288 111288


300 200






666

100 59198 100 59202 100 59202 050 27829 050 27831 050 27831 400 204966 400 201560 400 201560 000 0 100 50915 100 50915 400 249044 400 250984 400 250984 400 222466 300 223071 300 223071 200 107878 100 73361 100 73361 100 49047 100 48980 100 48980 300 162999 300 163668 300 163668 200 131551 200 132312 200 132312 100 83805 100 83811 100 83811 300 246699 300 247557 300 247557 100 97196 100 97203 100 97203 100 89115 100 89122 100 89122 100 110725 100 110729 100 110729

667





Total K00A0601 3300 1418262

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713

3300 1484192

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713



200 110305 400 219318 100 48685 000 0 200 75009 100 79950 300 82212 200 55134 100 57725 700 184460 100 60235

3200 920538 300 368080 100 234889 400 444391 100 129762 100 264017 800 749341 100 138843 600 185219 400 105470

1200 527379 400 218776 100 64063 100 42676 100 18010

Total K00A0701 10400 5384487

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702

9900 5405071

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702



100 53935 400 173364 000 0 000 0

100 54451 300 134546 100 46857 100 63066

100 54451 300 134546 100 46857 100 63066




Total K00A0704 21800 16420870

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0

24100 16950997

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0



100 41538 100 90105 100 61979 100 72079 100 54965 300 99580 300 163529

1400 838929 300 180533 500 452087 100 47307 100 36395 100 35631 100 62079 100 105845 300 130939 200 104532

Total K00A0901 4300 2578052

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310

4300 2643094

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310



Total K00A1001 1500 820815

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 000 0 000 0 000 0 100 56999 300 201203 400 293582 100 45160

1500 969769

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 100 47063 100 43738 000 0 100 56999 300 201203 400 293582 100 45160



668

669




Total K00A1205 1400 853725

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766

1400 1083812

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766



100 51937 100 76096 200 103380 200 107324 100 54746 100 119871 200 74918 200 89466 100 50747 200 22403

1100 427070 600 378904

1100 651293 300 197317 100 24187 100 76218 300 208621 100 51711 200 189367 100 24038

Total K00A1206 5500 2979614

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056

5600 3401640

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056



Total K00A1207 1800 1110972

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550

1800 1191222

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550



200 54534 000 0 100 53868 200 111854 100 78562 100 73356

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361







670

671




100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358






2018 Appropriation

2019 Allowance









Program on 56815 0 63800

Total 332781 220282 235295

654

655



Total 854388 1087399 1119963





2017 Actual

800

2018 Appropriation

800

2019 Allowance


01 02 03 04 07 08 09 10 12 13



723723 78948 3667 4098 2755 3491 1749

512 556687

3408 576367

1379038

729807 71260 3800 2000 2246

15929 8001

500 777703

3065 813244

1614311

729244 73628 1793 8225 1646

11520 6495

500 200000

3640 233819

1036691


Total Expenditure

588416 790622

1379038

602726 1011585 1614311

602962 433729

1036691


Total

41196 368687 133000 97739

150000 790622

35000 742703 133000 100882

0 1011585

50000 0

133000 100729 150000 433729

656

657












2018 Appropriation

2019 Allowance








Total 2527015 900000 2500000

658

659




2018 Appropriation

2019 Allowance











Total 8509325 9292185 9321826



Total 901315 1753313 1147421

660

661




2018 Appropriation

2019 Allowance







Total 15038563 15276046 15263879





Total 2175357 3038926 4149956

662

663


Positions FY 2017


Positions FY 2018


Positions FY 2019

Allowance












Total K00A0104 1600 869589

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409

1700 1046148

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409



Total K00A0105 2000 1438896

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242

2000 1372695

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242



Total K00A0106 1100 644575

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562



300 161160 300 176377 000 0 100 33566 400 197250 200 144789 100 54943 100 36679 300 65501 600 399334

1100 765413 300 196647

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

664

665







Admin Officer I

100 60530 100 39760 100 52183 100 80078 100 60530 100 48825 300 119506 400 188926

1000 569831 200 145792

1300 944593 100 62676 400 313011 200 147168 400 113070 200 60560 800 278814 300 124125 300 126705 400 202038 200 78220 700 558188 200 167941 400 386270 100 107429

8500 5036769

200 147805 200 110232


300 152022 200 111288 111288


300 200






666

100 59198 100 59202 100 59202 050 27829 050 27831 050 27831 400 204966 400 201560 400 201560 000 0 100 50915 100 50915 400 249044 400 250984 400 250984 400 222466 300 223071 300 223071 200 107878 100 73361 100 73361 100 49047 100 48980 100 48980 300 162999 300 163668 300 163668 200 131551 200 132312 200 132312 100 83805 100 83811 100 83811 300 246699 300 247557 300 247557 100 97196 100 97203 100 97203 100 89115 100 89122 100 89122 100 110725 100 110729 100 110729

667





Total K00A0601 3300 1418262

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713

3300 1484192

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713



200 110305 400 219318 100 48685 000 0 200 75009 100 79950 300 82212 200 55134 100 57725 700 184460 100 60235

3200 920538 300 368080 100 234889 400 444391 100 129762 100 264017 800 749341 100 138843 600 185219 400 105470

1200 527379 400 218776 100 64063 100 42676 100 18010

Total K00A0701 10400 5384487

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702

9900 5405071

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702



100 53935 400 173364 000 0 000 0

100 54451 300 134546 100 46857 100 63066

100 54451 300 134546 100 46857 100 63066




Total K00A0704 21800 16420870

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0

24100 16950997

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0



100 41538 100 90105 100 61979 100 72079 100 54965 300 99580 300 163529

1400 838929 300 180533 500 452087 100 47307 100 36395 100 35631 100 62079 100 105845 300 130939 200 104532

Total K00A0901 4300 2578052

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310

4300 2643094

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310



Total K00A1001 1500 820815

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 000 0 000 0 000 0 100 56999 300 201203 400 293582 100 45160

1500 969769

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 100 47063 100 43738 000 0 100 56999 300 201203 400 293582 100 45160



668

669




Total K00A1205 1400 853725

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766

1400 1083812

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766



100 51937 100 76096 200 103380 200 107324 100 54746 100 119871 200 74918 200 89466 100 50747 200 22403

1100 427070 600 378904

1100 651293 300 197317 100 24187 100 76218 300 208621 100 51711 200 189367 100 24038

Total K00A1206 5500 2979614

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056

5600 3401640

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056



Total K00A1207 1800 1110972

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550

1800 1191222

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550



200 54534 000 0 100 53868 200 111854 100 78562 100 73356

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361







670

671




100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358



655



Total 854388 1087399 1119963





2017 Actual

800

2018 Appropriation

800

2019 Allowance


01 02 03 04 07 08 09 10 12 13



723723 78948 3667 4098 2755 3491 1749

512 556687

3408 576367

1379038

729807 71260 3800 2000 2246

15929 8001

500 777703

3065 813244

1614311

729244 73628 1793 8225 1646

11520 6495

500 200000

3640 233819

1036691


Total Expenditure

588416 790622

1379038

602726 1011585 1614311

602962 433729

1036691


Total

41196 368687 133000 97739

150000 790622

35000 742703 133000 100882

0 1011585

50000 0

133000 100729 150000 433729

656

657












2018 Appropriation

2019 Allowance








Total 2527015 900000 2500000

658

659




2018 Appropriation

2019 Allowance











Total 8509325 9292185 9321826



Total 901315 1753313 1147421

660

661




2018 Appropriation

2019 Allowance







Total 15038563 15276046 15263879





Total 2175357 3038926 4149956

662

663


Positions FY 2017


Positions FY 2018


Positions FY 2019

Allowance












Total K00A0104 1600 869589

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409

1700 1046148

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409



Total K00A0105 2000 1438896

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242

2000 1372695

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242



Total K00A0106 1100 644575

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562



300 161160 300 176377 000 0 100 33566 400 197250 200 144789 100 54943 100 36679 300 65501 600 399334

1100 765413 300 196647

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

664

665







Admin Officer I

100 60530 100 39760 100 52183 100 80078 100 60530 100 48825 300 119506 400 188926

1000 569831 200 145792

1300 944593 100 62676 400 313011 200 147168 400 113070 200 60560 800 278814 300 124125 300 126705 400 202038 200 78220 700 558188 200 167941 400 386270 100 107429

8500 5036769

200 147805 200 110232


300 152022 200 111288 111288


300 200






666

100 59198 100 59202 100 59202 050 27829 050 27831 050 27831 400 204966 400 201560 400 201560 000 0 100 50915 100 50915 400 249044 400 250984 400 250984 400 222466 300 223071 300 223071 200 107878 100 73361 100 73361 100 49047 100 48980 100 48980 300 162999 300 163668 300 163668 200 131551 200 132312 200 132312 100 83805 100 83811 100 83811 300 246699 300 247557 300 247557 100 97196 100 97203 100 97203 100 89115 100 89122 100 89122 100 110725 100 110729 100 110729

667





Total K00A0601 3300 1418262

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713

3300 1484192

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713



200 110305 400 219318 100 48685 000 0 200 75009 100 79950 300 82212 200 55134 100 57725 700 184460 100 60235

3200 920538 300 368080 100 234889 400 444391 100 129762 100 264017 800 749341 100 138843 600 185219 400 105470

1200 527379 400 218776 100 64063 100 42676 100 18010

Total K00A0701 10400 5384487

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702

9900 5405071

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702



100 53935 400 173364 000 0 000 0

100 54451 300 134546 100 46857 100 63066

100 54451 300 134546 100 46857 100 63066




Total K00A0704 21800 16420870

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0

24100 16950997

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0



100 41538 100 90105 100 61979 100 72079 100 54965 300 99580 300 163529

1400 838929 300 180533 500 452087 100 47307 100 36395 100 35631 100 62079 100 105845 300 130939 200 104532

Total K00A0901 4300 2578052

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310

4300 2643094

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310



Total K00A1001 1500 820815

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 000 0 000 0 000 0 100 56999 300 201203 400 293582 100 45160

1500 969769

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 100 47063 100 43738 000 0 100 56999 300 201203 400 293582 100 45160



668

669




Total K00A1205 1400 853725

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766

1400 1083812

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766



100 51937 100 76096 200 103380 200 107324 100 54746 100 119871 200 74918 200 89466 100 50747 200 22403

1100 427070 600 378904

1100 651293 300 197317 100 24187 100 76218 300 208621 100 51711 200 189367 100 24038

Total K00A1206 5500 2979614

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056

5600 3401640

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056



Total K00A1207 1800 1110972

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550

1800 1191222

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550



200 54534 000 0 100 53868 200 111854 100 78562 100 73356

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361







670

671




100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358







2017 Actual

800

2018 Appropriation

800

2019 Allowance


01 02 03 04 07 08 09 10 12 13



723723 78948 3667 4098 2755 3491 1749

512 556687

3408 576367

1379038

729807 71260 3800 2000 2246

15929 8001

500 777703

3065 813244

1614311

729244 73628 1793 8225 1646

11520 6495

500 200000

3640 233819

1036691


Total Expenditure

588416 790622

1379038

602726 1011585 1614311

602962 433729

1036691


Total

41196 368687 133000 97739

150000 790622

35000 742703 133000 100882

0 1011585

50000 0

133000 100729 150000 433729

656

657












2018 Appropriation

2019 Allowance








Total 2527015 900000 2500000

658

659




2018 Appropriation

2019 Allowance











Total 8509325 9292185 9321826



Total 901315 1753313 1147421

660

661




2018 Appropriation

2019 Allowance







Total 15038563 15276046 15263879





Total 2175357 3038926 4149956

662

663


Positions FY 2017


Positions FY 2018


Positions FY 2019

Allowance












Total K00A0104 1600 869589

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409

1700 1046148

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409



Total K00A0105 2000 1438896

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242

2000 1372695

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242



Total K00A0106 1100 644575

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562



300 161160 300 176377 000 0 100 33566 400 197250 200 144789 100 54943 100 36679 300 65501 600 399334

1100 765413 300 196647

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

664

665







Admin Officer I

100 60530 100 39760 100 52183 100 80078 100 60530 100 48825 300 119506 400 188926

1000 569831 200 145792

1300 944593 100 62676 400 313011 200 147168 400 113070 200 60560 800 278814 300 124125 300 126705 400 202038 200 78220 700 558188 200 167941 400 386270 100 107429

8500 5036769

200 147805 200 110232


300 152022 200 111288 111288


300 200






666

100 59198 100 59202 100 59202 050 27829 050 27831 050 27831 400 204966 400 201560 400 201560 000 0 100 50915 100 50915 400 249044 400 250984 400 250984 400 222466 300 223071 300 223071 200 107878 100 73361 100 73361 100 49047 100 48980 100 48980 300 162999 300 163668 300 163668 200 131551 200 132312 200 132312 100 83805 100 83811 100 83811 300 246699 300 247557 300 247557 100 97196 100 97203 100 97203 100 89115 100 89122 100 89122 100 110725 100 110729 100 110729

667





Total K00A0601 3300 1418262

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713

3300 1484192

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713



200 110305 400 219318 100 48685 000 0 200 75009 100 79950 300 82212 200 55134 100 57725 700 184460 100 60235

3200 920538 300 368080 100 234889 400 444391 100 129762 100 264017 800 749341 100 138843 600 185219 400 105470

1200 527379 400 218776 100 64063 100 42676 100 18010

Total K00A0701 10400 5384487

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702

9900 5405071

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702



100 53935 400 173364 000 0 000 0

100 54451 300 134546 100 46857 100 63066

100 54451 300 134546 100 46857 100 63066




Total K00A0704 21800 16420870

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0

24100 16950997

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0



100 41538 100 90105 100 61979 100 72079 100 54965 300 99580 300 163529

1400 838929 300 180533 500 452087 100 47307 100 36395 100 35631 100 62079 100 105845 300 130939 200 104532

Total K00A0901 4300 2578052

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310

4300 2643094

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310



Total K00A1001 1500 820815

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 000 0 000 0 000 0 100 56999 300 201203 400 293582 100 45160

1500 969769

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 100 47063 100 43738 000 0 100 56999 300 201203 400 293582 100 45160



668

669




Total K00A1205 1400 853725

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766

1400 1083812

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766



100 51937 100 76096 200 103380 200 107324 100 54746 100 119871 200 74918 200 89466 100 50747 200 22403

1100 427070 600 378904

1100 651293 300 197317 100 24187 100 76218 300 208621 100 51711 200 189367 100 24038

Total K00A1206 5500 2979614

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056

5600 3401640

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056



Total K00A1207 1800 1110972

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550

1800 1191222

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550



200 54534 000 0 100 53868 200 111854 100 78562 100 73356

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361







670

671




100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358



657












2018 Appropriation

2019 Allowance








Total 2527015 900000 2500000

658

659




2018 Appropriation

2019 Allowance











Total 8509325 9292185 9321826



Total 901315 1753313 1147421

660

661




2018 Appropriation

2019 Allowance







Total 15038563 15276046 15263879





Total 2175357 3038926 4149956

662

663


Positions FY 2017


Positions FY 2018


Positions FY 2019

Allowance












Total K00A0104 1600 869589

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409

1700 1046148

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409



Total K00A0105 2000 1438896

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242

2000 1372695

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242



Total K00A0106 1100 644575

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562



300 161160 300 176377 000 0 100 33566 400 197250 200 144789 100 54943 100 36679 300 65501 600 399334

1100 765413 300 196647

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

664

665







Admin Officer I

100 60530 100 39760 100 52183 100 80078 100 60530 100 48825 300 119506 400 188926

1000 569831 200 145792

1300 944593 100 62676 400 313011 200 147168 400 113070 200 60560 800 278814 300 124125 300 126705 400 202038 200 78220 700 558188 200 167941 400 386270 100 107429

8500 5036769

200 147805 200 110232


300 152022 200 111288 111288


300 200






666

100 59198 100 59202 100 59202 050 27829 050 27831 050 27831 400 204966 400 201560 400 201560 000 0 100 50915 100 50915 400 249044 400 250984 400 250984 400 222466 300 223071 300 223071 200 107878 100 73361 100 73361 100 49047 100 48980 100 48980 300 162999 300 163668 300 163668 200 131551 200 132312 200 132312 100 83805 100 83811 100 83811 300 246699 300 247557 300 247557 100 97196 100 97203 100 97203 100 89115 100 89122 100 89122 100 110725 100 110729 100 110729

667





Total K00A0601 3300 1418262

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713

3300 1484192

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713



200 110305 400 219318 100 48685 000 0 200 75009 100 79950 300 82212 200 55134 100 57725 700 184460 100 60235

3200 920538 300 368080 100 234889 400 444391 100 129762 100 264017 800 749341 100 138843 600 185219 400 105470

1200 527379 400 218776 100 64063 100 42676 100 18010

Total K00A0701 10400 5384487

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702

9900 5405071

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702



100 53935 400 173364 000 0 000 0

100 54451 300 134546 100 46857 100 63066

100 54451 300 134546 100 46857 100 63066




Total K00A0704 21800 16420870

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0

24100 16950997

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0



100 41538 100 90105 100 61979 100 72079 100 54965 300 99580 300 163529

1400 838929 300 180533 500 452087 100 47307 100 36395 100 35631 100 62079 100 105845 300 130939 200 104532

Total K00A0901 4300 2578052

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310

4300 2643094

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310



Total K00A1001 1500 820815

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 000 0 000 0 000 0 100 56999 300 201203 400 293582 100 45160

1500 969769

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 100 47063 100 43738 000 0 100 56999 300 201203 400 293582 100 45160



668

669




Total K00A1205 1400 853725

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766

1400 1083812

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766



100 51937 100 76096 200 103380 200 107324 100 54746 100 119871 200 74918 200 89466 100 50747 200 22403

1100 427070 600 378904

1100 651293 300 197317 100 24187 100 76218 300 208621 100 51711 200 189367 100 24038

Total K00A1206 5500 2979614

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056

5600 3401640

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056



Total K00A1207 1800 1110972

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550

1800 1191222

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550



200 54534 000 0 100 53868 200 111854 100 78562 100 73356

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361







670

671




100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358






2018 Appropriation

2019 Allowance








Total 2527015 900000 2500000

658

659




2018 Appropriation

2019 Allowance











Total 8509325 9292185 9321826



Total 901315 1753313 1147421

660

661




2018 Appropriation

2019 Allowance







Total 15038563 15276046 15263879





Total 2175357 3038926 4149956

662

663


Positions FY 2017


Positions FY 2018


Positions FY 2019

Allowance












Total K00A0104 1600 869589

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409

1700 1046148

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409



Total K00A0105 2000 1438896

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242

2000 1372695

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242



Total K00A0106 1100 644575

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562



300 161160 300 176377 000 0 100 33566 400 197250 200 144789 100 54943 100 36679 300 65501 600 399334

1100 765413 300 196647

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

664

665







Admin Officer I

100 60530 100 39760 100 52183 100 80078 100 60530 100 48825 300 119506 400 188926

1000 569831 200 145792

1300 944593 100 62676 400 313011 200 147168 400 113070 200 60560 800 278814 300 124125 300 126705 400 202038 200 78220 700 558188 200 167941 400 386270 100 107429

8500 5036769

200 147805 200 110232


300 152022 200 111288 111288


300 200






666

100 59198 100 59202 100 59202 050 27829 050 27831 050 27831 400 204966 400 201560 400 201560 000 0 100 50915 100 50915 400 249044 400 250984 400 250984 400 222466 300 223071 300 223071 200 107878 100 73361 100 73361 100 49047 100 48980 100 48980 300 162999 300 163668 300 163668 200 131551 200 132312 200 132312 100 83805 100 83811 100 83811 300 246699 300 247557 300 247557 100 97196 100 97203 100 97203 100 89115 100 89122 100 89122 100 110725 100 110729 100 110729

667





Total K00A0601 3300 1418262

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713

3300 1484192

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713



200 110305 400 219318 100 48685 000 0 200 75009 100 79950 300 82212 200 55134 100 57725 700 184460 100 60235

3200 920538 300 368080 100 234889 400 444391 100 129762 100 264017 800 749341 100 138843 600 185219 400 105470

1200 527379 400 218776 100 64063 100 42676 100 18010

Total K00A0701 10400 5384487

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702

9900 5405071

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702



100 53935 400 173364 000 0 000 0

100 54451 300 134546 100 46857 100 63066

100 54451 300 134546 100 46857 100 63066




Total K00A0704 21800 16420870

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0

24100 16950997

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0



100 41538 100 90105 100 61979 100 72079 100 54965 300 99580 300 163529

1400 838929 300 180533 500 452087 100 47307 100 36395 100 35631 100 62079 100 105845 300 130939 200 104532

Total K00A0901 4300 2578052

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310

4300 2643094

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310



Total K00A1001 1500 820815

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 000 0 000 0 000 0 100 56999 300 201203 400 293582 100 45160

1500 969769

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 100 47063 100 43738 000 0 100 56999 300 201203 400 293582 100 45160



668

669




Total K00A1205 1400 853725

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766

1400 1083812

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766



100 51937 100 76096 200 103380 200 107324 100 54746 100 119871 200 74918 200 89466 100 50747 200 22403

1100 427070 600 378904

1100 651293 300 197317 100 24187 100 76218 300 208621 100 51711 200 189367 100 24038

Total K00A1206 5500 2979614

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056

5600 3401640

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056



Total K00A1207 1800 1110972

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550

1800 1191222

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550



200 54534 000 0 100 53868 200 111854 100 78562 100 73356

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361







670

671




100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358



659




2018 Appropriation

2019 Allowance











Total 8509325 9292185 9321826



Total 901315 1753313 1147421

660

661




2018 Appropriation

2019 Allowance







Total 15038563 15276046 15263879





Total 2175357 3038926 4149956

662

663


Positions FY 2017


Positions FY 2018


Positions FY 2019

Allowance












Total K00A0104 1600 869589

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409

1700 1046148

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409



Total K00A0105 2000 1438896

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242

2000 1372695

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242



Total K00A0106 1100 644575

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562



300 161160 300 176377 000 0 100 33566 400 197250 200 144789 100 54943 100 36679 300 65501 600 399334

1100 765413 300 196647

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

664

665







Admin Officer I

100 60530 100 39760 100 52183 100 80078 100 60530 100 48825 300 119506 400 188926

1000 569831 200 145792

1300 944593 100 62676 400 313011 200 147168 400 113070 200 60560 800 278814 300 124125 300 126705 400 202038 200 78220 700 558188 200 167941 400 386270 100 107429

8500 5036769

200 147805 200 110232


300 152022 200 111288 111288


300 200






666

100 59198 100 59202 100 59202 050 27829 050 27831 050 27831 400 204966 400 201560 400 201560 000 0 100 50915 100 50915 400 249044 400 250984 400 250984 400 222466 300 223071 300 223071 200 107878 100 73361 100 73361 100 49047 100 48980 100 48980 300 162999 300 163668 300 163668 200 131551 200 132312 200 132312 100 83805 100 83811 100 83811 300 246699 300 247557 300 247557 100 97196 100 97203 100 97203 100 89115 100 89122 100 89122 100 110725 100 110729 100 110729

667





Total K00A0601 3300 1418262

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713

3300 1484192

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713



200 110305 400 219318 100 48685 000 0 200 75009 100 79950 300 82212 200 55134 100 57725 700 184460 100 60235

3200 920538 300 368080 100 234889 400 444391 100 129762 100 264017 800 749341 100 138843 600 185219 400 105470

1200 527379 400 218776 100 64063 100 42676 100 18010

Total K00A0701 10400 5384487

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702

9900 5405071

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702



100 53935 400 173364 000 0 000 0

100 54451 300 134546 100 46857 100 63066

100 54451 300 134546 100 46857 100 63066




Total K00A0704 21800 16420870

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0

24100 16950997

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0



100 41538 100 90105 100 61979 100 72079 100 54965 300 99580 300 163529

1400 838929 300 180533 500 452087 100 47307 100 36395 100 35631 100 62079 100 105845 300 130939 200 104532

Total K00A0901 4300 2578052

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310

4300 2643094

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310



Total K00A1001 1500 820815

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 000 0 000 0 000 0 100 56999 300 201203 400 293582 100 45160

1500 969769

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 100 47063 100 43738 000 0 100 56999 300 201203 400 293582 100 45160



668

669




Total K00A1205 1400 853725

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766

1400 1083812

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766



100 51937 100 76096 200 103380 200 107324 100 54746 100 119871 200 74918 200 89466 100 50747 200 22403

1100 427070 600 378904

1100 651293 300 197317 100 24187 100 76218 300 208621 100 51711 200 189367 100 24038

Total K00A1206 5500 2979614

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056

5600 3401640

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056



Total K00A1207 1800 1110972

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550

1800 1191222

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550



200 54534 000 0 100 53868 200 111854 100 78562 100 73356

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361







670

671




100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358





Total 901315 1753313 1147421

660

661




2018 Appropriation

2019 Allowance







Total 15038563 15276046 15263879





Total 2175357 3038926 4149956

662

663


Positions FY 2017


Positions FY 2018


Positions FY 2019

Allowance












Total K00A0104 1600 869589

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409

1700 1046148

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409



Total K00A0105 2000 1438896

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242

2000 1372695

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242



Total K00A0106 1100 644575

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562



300 161160 300 176377 000 0 100 33566 400 197250 200 144789 100 54943 100 36679 300 65501 600 399334

1100 765413 300 196647

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

664

665







Admin Officer I

100 60530 100 39760 100 52183 100 80078 100 60530 100 48825 300 119506 400 188926

1000 569831 200 145792

1300 944593 100 62676 400 313011 200 147168 400 113070 200 60560 800 278814 300 124125 300 126705 400 202038 200 78220 700 558188 200 167941 400 386270 100 107429

8500 5036769

200 147805 200 110232


300 152022 200 111288 111288


300 200






666

100 59198 100 59202 100 59202 050 27829 050 27831 050 27831 400 204966 400 201560 400 201560 000 0 100 50915 100 50915 400 249044 400 250984 400 250984 400 222466 300 223071 300 223071 200 107878 100 73361 100 73361 100 49047 100 48980 100 48980 300 162999 300 163668 300 163668 200 131551 200 132312 200 132312 100 83805 100 83811 100 83811 300 246699 300 247557 300 247557 100 97196 100 97203 100 97203 100 89115 100 89122 100 89122 100 110725 100 110729 100 110729

667





Total K00A0601 3300 1418262

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713

3300 1484192

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713



200 110305 400 219318 100 48685 000 0 200 75009 100 79950 300 82212 200 55134 100 57725 700 184460 100 60235

3200 920538 300 368080 100 234889 400 444391 100 129762 100 264017 800 749341 100 138843 600 185219 400 105470

1200 527379 400 218776 100 64063 100 42676 100 18010

Total K00A0701 10400 5384487

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702

9900 5405071

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702



100 53935 400 173364 000 0 000 0

100 54451 300 134546 100 46857 100 63066

100 54451 300 134546 100 46857 100 63066




Total K00A0704 21800 16420870

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0

24100 16950997

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0



100 41538 100 90105 100 61979 100 72079 100 54965 300 99580 300 163529

1400 838929 300 180533 500 452087 100 47307 100 36395 100 35631 100 62079 100 105845 300 130939 200 104532

Total K00A0901 4300 2578052

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310

4300 2643094

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310



Total K00A1001 1500 820815

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 000 0 000 0 000 0 100 56999 300 201203 400 293582 100 45160

1500 969769

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 100 47063 100 43738 000 0 100 56999 300 201203 400 293582 100 45160



668

669




Total K00A1205 1400 853725

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766

1400 1083812

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766



100 51937 100 76096 200 103380 200 107324 100 54746 100 119871 200 74918 200 89466 100 50747 200 22403

1100 427070 600 378904

1100 651293 300 197317 100 24187 100 76218 300 208621 100 51711 200 189367 100 24038

Total K00A1206 5500 2979614

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056

5600 3401640

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056



Total K00A1207 1800 1110972

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550

1800 1191222

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550



200 54534 000 0 100 53868 200 111854 100 78562 100 73356

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361







670

671




100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358



661




2018 Appropriation

2019 Allowance







Total 15038563 15276046 15263879





Total 2175357 3038926 4149956

662

663


Positions FY 2017


Positions FY 2018


Positions FY 2019

Allowance












Total K00A0104 1600 869589

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409

1700 1046148

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409



Total K00A0105 2000 1438896

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242

2000 1372695

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242



Total K00A0106 1100 644575

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562



300 161160 300 176377 000 0 100 33566 400 197250 200 144789 100 54943 100 36679 300 65501 600 399334

1100 765413 300 196647

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

664

665







Admin Officer I

100 60530 100 39760 100 52183 100 80078 100 60530 100 48825 300 119506 400 188926

1000 569831 200 145792

1300 944593 100 62676 400 313011 200 147168 400 113070 200 60560 800 278814 300 124125 300 126705 400 202038 200 78220 700 558188 200 167941 400 386270 100 107429

8500 5036769

200 147805 200 110232


300 152022 200 111288 111288


300 200






666

100 59198 100 59202 100 59202 050 27829 050 27831 050 27831 400 204966 400 201560 400 201560 000 0 100 50915 100 50915 400 249044 400 250984 400 250984 400 222466 300 223071 300 223071 200 107878 100 73361 100 73361 100 49047 100 48980 100 48980 300 162999 300 163668 300 163668 200 131551 200 132312 200 132312 100 83805 100 83811 100 83811 300 246699 300 247557 300 247557 100 97196 100 97203 100 97203 100 89115 100 89122 100 89122 100 110725 100 110729 100 110729

667





Total K00A0601 3300 1418262

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713

3300 1484192

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713



200 110305 400 219318 100 48685 000 0 200 75009 100 79950 300 82212 200 55134 100 57725 700 184460 100 60235

3200 920538 300 368080 100 234889 400 444391 100 129762 100 264017 800 749341 100 138843 600 185219 400 105470

1200 527379 400 218776 100 64063 100 42676 100 18010

Total K00A0701 10400 5384487

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702

9900 5405071

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702



100 53935 400 173364 000 0 000 0

100 54451 300 134546 100 46857 100 63066

100 54451 300 134546 100 46857 100 63066




Total K00A0704 21800 16420870

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0

24100 16950997

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0



100 41538 100 90105 100 61979 100 72079 100 54965 300 99580 300 163529

1400 838929 300 180533 500 452087 100 47307 100 36395 100 35631 100 62079 100 105845 300 130939 200 104532

Total K00A0901 4300 2578052

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310

4300 2643094

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310



Total K00A1001 1500 820815

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 000 0 000 0 000 0 100 56999 300 201203 400 293582 100 45160

1500 969769

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 100 47063 100 43738 000 0 100 56999 300 201203 400 293582 100 45160



668

669




Total K00A1205 1400 853725

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766

1400 1083812

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766



100 51937 100 76096 200 103380 200 107324 100 54746 100 119871 200 74918 200 89466 100 50747 200 22403

1100 427070 600 378904

1100 651293 300 197317 100 24187 100 76218 300 208621 100 51711 200 189367 100 24038

Total K00A1206 5500 2979614

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056

5600 3401640

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056



Total K00A1207 1800 1110972

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550

1800 1191222

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550



200 54534 000 0 100 53868 200 111854 100 78562 100 73356

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361







670

671




100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358







Total 2175357 3038926 4149956

662

663


Positions FY 2017


Positions FY 2018


Positions FY 2019

Allowance












Total K00A0104 1600 869589

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409

1700 1046148

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409



Total K00A0105 2000 1438896

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242

2000 1372695

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242



Total K00A0106 1100 644575

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562



300 161160 300 176377 000 0 100 33566 400 197250 200 144789 100 54943 100 36679 300 65501 600 399334

1100 765413 300 196647

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

664

665







Admin Officer I

100 60530 100 39760 100 52183 100 80078 100 60530 100 48825 300 119506 400 188926

1000 569831 200 145792

1300 944593 100 62676 400 313011 200 147168 400 113070 200 60560 800 278814 300 124125 300 126705 400 202038 200 78220 700 558188 200 167941 400 386270 100 107429

8500 5036769

200 147805 200 110232


300 152022 200 111288 111288


300 200






666

100 59198 100 59202 100 59202 050 27829 050 27831 050 27831 400 204966 400 201560 400 201560 000 0 100 50915 100 50915 400 249044 400 250984 400 250984 400 222466 300 223071 300 223071 200 107878 100 73361 100 73361 100 49047 100 48980 100 48980 300 162999 300 163668 300 163668 200 131551 200 132312 200 132312 100 83805 100 83811 100 83811 300 246699 300 247557 300 247557 100 97196 100 97203 100 97203 100 89115 100 89122 100 89122 100 110725 100 110729 100 110729

667





Total K00A0601 3300 1418262

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713

3300 1484192

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713



200 110305 400 219318 100 48685 000 0 200 75009 100 79950 300 82212 200 55134 100 57725 700 184460 100 60235

3200 920538 300 368080 100 234889 400 444391 100 129762 100 264017 800 749341 100 138843 600 185219 400 105470

1200 527379 400 218776 100 64063 100 42676 100 18010

Total K00A0701 10400 5384487

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702

9900 5405071

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702



100 53935 400 173364 000 0 000 0

100 54451 300 134546 100 46857 100 63066

100 54451 300 134546 100 46857 100 63066




Total K00A0704 21800 16420870

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0

24100 16950997

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0



100 41538 100 90105 100 61979 100 72079 100 54965 300 99580 300 163529

1400 838929 300 180533 500 452087 100 47307 100 36395 100 35631 100 62079 100 105845 300 130939 200 104532

Total K00A0901 4300 2578052

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310

4300 2643094

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310



Total K00A1001 1500 820815

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 000 0 000 0 000 0 100 56999 300 201203 400 293582 100 45160

1500 969769

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 100 47063 100 43738 000 0 100 56999 300 201203 400 293582 100 45160



668

669




Total K00A1205 1400 853725

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766

1400 1083812

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766



100 51937 100 76096 200 103380 200 107324 100 54746 100 119871 200 74918 200 89466 100 50747 200 22403

1100 427070 600 378904

1100 651293 300 197317 100 24187 100 76218 300 208621 100 51711 200 189367 100 24038

Total K00A1206 5500 2979614

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056

5600 3401640

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056



Total K00A1207 1800 1110972

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550

1800 1191222

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550



200 54534 000 0 100 53868 200 111854 100 78562 100 73356

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361







670

671




100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358



663


Positions FY 2017


Positions FY 2018


Positions FY 2019

Allowance












Total K00A0104 1600 869589

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409

1700 1046148

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409



Total K00A0105 2000 1438896

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242

2000 1372695

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242



Total K00A0106 1100 644575

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562



300 161160 300 176377 000 0 100 33566 400 197250 200 144789 100 54943 100 36679 300 65501 600 399334

1100 765413 300 196647

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

664

665







Admin Officer I

100 60530 100 39760 100 52183 100 80078 100 60530 100 48825 300 119506 400 188926

1000 569831 200 145792

1300 944593 100 62676 400 313011 200 147168 400 113070 200 60560 800 278814 300 124125 300 126705 400 202038 200 78220 700 558188 200 167941 400 386270 100 107429

8500 5036769

200 147805 200 110232


300 152022 200 111288 111288


300 200






666

100 59198 100 59202 100 59202 050 27829 050 27831 050 27831 400 204966 400 201560 400 201560 000 0 100 50915 100 50915 400 249044 400 250984 400 250984 400 222466 300 223071 300 223071 200 107878 100 73361 100 73361 100 49047 100 48980 100 48980 300 162999 300 163668 300 163668 200 131551 200 132312 200 132312 100 83805 100 83811 100 83811 300 246699 300 247557 300 247557 100 97196 100 97203 100 97203 100 89115 100 89122 100 89122 100 110725 100 110729 100 110729

667





Total K00A0601 3300 1418262

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713

3300 1484192

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713



200 110305 400 219318 100 48685 000 0 200 75009 100 79950 300 82212 200 55134 100 57725 700 184460 100 60235

3200 920538 300 368080 100 234889 400 444391 100 129762 100 264017 800 749341 100 138843 600 185219 400 105470

1200 527379 400 218776 100 64063 100 42676 100 18010

Total K00A0701 10400 5384487

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702

9900 5405071

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702



100 53935 400 173364 000 0 000 0

100 54451 300 134546 100 46857 100 63066

100 54451 300 134546 100 46857 100 63066




Total K00A0704 21800 16420870

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0

24100 16950997

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0



100 41538 100 90105 100 61979 100 72079 100 54965 300 99580 300 163529

1400 838929 300 180533 500 452087 100 47307 100 36395 100 35631 100 62079 100 105845 300 130939 200 104532

Total K00A0901 4300 2578052

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310

4300 2643094

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310



Total K00A1001 1500 820815

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 000 0 000 0 000 0 100 56999 300 201203 400 293582 100 45160

1500 969769

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 100 47063 100 43738 000 0 100 56999 300 201203 400 293582 100 45160



668

669




Total K00A1205 1400 853725

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766

1400 1083812

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766



100 51937 100 76096 200 103380 200 107324 100 54746 100 119871 200 74918 200 89466 100 50747 200 22403

1100 427070 600 378904

1100 651293 300 197317 100 24187 100 76218 300 208621 100 51711 200 189367 100 24038

Total K00A1206 5500 2979614

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056

5600 3401640

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056



Total K00A1207 1800 1110972

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550

1800 1191222

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550



200 54534 000 0 100 53868 200 111854 100 78562 100 73356

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361







670

671




100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358






Total K00A0104 1600 869589

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409

1700 1046148

000 0 100 76834 100 44017 200 157156 100 72546 100 92564 200 96604 100 60340 100 44901 100 54619 100 40792 100 43409



Total K00A0105 2000 1438896

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242

2000 1372695

100 63371 100 65625 100 82247 200 180756 200 143187 100 74183 200 108840 400 297690 100 78595 200 81959 300 196242



Total K00A0106 1100 644575

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562

100 54451 100 59670 100 70049 000 0 100 118197 100 45023 300 176361 100 83811 900 607562



300 161160 300 176377 000 0 100 33566 400 197250 200 144789 100 54943 100 36679 300 65501 600 399334

1100 765413 300 196647

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

300 161983 300 176883 100 73361 100 35980 400 197651 200 131615 000 0 000 0 100 43307 600 401206

1100 754956 300 207530

664

665







Admin Officer I

100 60530 100 39760 100 52183 100 80078 100 60530 100 48825 300 119506 400 188926

1000 569831 200 145792

1300 944593 100 62676 400 313011 200 147168 400 113070 200 60560 800 278814 300 124125 300 126705 400 202038 200 78220 700 558188 200 167941 400 386270 100 107429

8500 5036769

200 147805 200 110232


300 152022 200 111288 111288


300 200






666

100 59198 100 59202 100 59202 050 27829 050 27831 050 27831 400 204966 400 201560 400 201560 000 0 100 50915 100 50915 400 249044 400 250984 400 250984 400 222466 300 223071 300 223071 200 107878 100 73361 100 73361 100 49047 100 48980 100 48980 300 162999 300 163668 300 163668 200 131551 200 132312 200 132312 100 83805 100 83811 100 83811 300 246699 300 247557 300 247557 100 97196 100 97203 100 97203 100 89115 100 89122 100 89122 100 110725 100 110729 100 110729

667





Total K00A0601 3300 1418262

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713

3300 1484192

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713



200 110305 400 219318 100 48685 000 0 200 75009 100 79950 300 82212 200 55134 100 57725 700 184460 100 60235

3200 920538 300 368080 100 234889 400 444391 100 129762 100 264017 800 749341 100 138843 600 185219 400 105470

1200 527379 400 218776 100 64063 100 42676 100 18010

Total K00A0701 10400 5384487

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702

9900 5405071

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702



100 53935 400 173364 000 0 000 0

100 54451 300 134546 100 46857 100 63066

100 54451 300 134546 100 46857 100 63066




Total K00A0704 21800 16420870

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0

24100 16950997

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0



100 41538 100 90105 100 61979 100 72079 100 54965 300 99580 300 163529

1400 838929 300 180533 500 452087 100 47307 100 36395 100 35631 100 62079 100 105845 300 130939 200 104532

Total K00A0901 4300 2578052

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310

4300 2643094

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310



Total K00A1001 1500 820815

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 000 0 000 0 000 0 100 56999 300 201203 400 293582 100 45160

1500 969769

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 100 47063 100 43738 000 0 100 56999 300 201203 400 293582 100 45160



668

669




Total K00A1205 1400 853725

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766

1400 1083812

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766



100 51937 100 76096 200 103380 200 107324 100 54746 100 119871 200 74918 200 89466 100 50747 200 22403

1100 427070 600 378904

1100 651293 300 197317 100 24187 100 76218 300 208621 100 51711 200 189367 100 24038

Total K00A1206 5500 2979614

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056

5600 3401640

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056



Total K00A1207 1800 1110972

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550

1800 1191222

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550



200 54534 000 0 100 53868 200 111854 100 78562 100 73356

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361







670

671




100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358



665







Admin Officer I

100 60530 100 39760 100 52183 100 80078 100 60530 100 48825 300 119506 400 188926

1000 569831 200 145792

1300 944593 100 62676 400 313011 200 147168 400 113070 200 60560 800 278814 300 124125 300 126705 400 202038 200 78220 700 558188 200 167941 400 386270 100 107429

8500 5036769

200 147805 200 110232


300 152022 200 111288 111288


300 200






666

100 59198 100 59202 100 59202 050 27829 050 27831 050 27831 400 204966 400 201560 400 201560 000 0 100 50915 100 50915 400 249044 400 250984 400 250984 400 222466 300 223071 300 223071 200 107878 100 73361 100 73361 100 49047 100 48980 100 48980 300 162999 300 163668 300 163668 200 131551 200 132312 200 132312 100 83805 100 83811 100 83811 300 246699 300 247557 300 247557 100 97196 100 97203 100 97203 100 89115 100 89122 100 89122 100 110725 100 110729 100 110729

667





Total K00A0601 3300 1418262

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713

3300 1484192

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713



200 110305 400 219318 100 48685 000 0 200 75009 100 79950 300 82212 200 55134 100 57725 700 184460 100 60235

3200 920538 300 368080 100 234889 400 444391 100 129762 100 264017 800 749341 100 138843 600 185219 400 105470

1200 527379 400 218776 100 64063 100 42676 100 18010

Total K00A0701 10400 5384487

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702

9900 5405071

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702



100 53935 400 173364 000 0 000 0

100 54451 300 134546 100 46857 100 63066

100 54451 300 134546 100 46857 100 63066




Total K00A0704 21800 16420870

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0

24100 16950997

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0



100 41538 100 90105 100 61979 100 72079 100 54965 300 99580 300 163529

1400 838929 300 180533 500 452087 100 47307 100 36395 100 35631 100 62079 100 105845 300 130939 200 104532

Total K00A0901 4300 2578052

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310

4300 2643094

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310



Total K00A1001 1500 820815

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 000 0 000 0 000 0 100 56999 300 201203 400 293582 100 45160

1500 969769

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 100 47063 100 43738 000 0 100 56999 300 201203 400 293582 100 45160



668

669




Total K00A1205 1400 853725

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766

1400 1083812

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766



100 51937 100 76096 200 103380 200 107324 100 54746 100 119871 200 74918 200 89466 100 50747 200 22403

1100 427070 600 378904

1100 651293 300 197317 100 24187 100 76218 300 208621 100 51711 200 189367 100 24038

Total K00A1206 5500 2979614

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056

5600 3401640

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056



Total K00A1207 1800 1110972

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550

1800 1191222

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550



200 54534 000 0 100 53868 200 111854 100 78562 100 73356

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361







670

671




100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358








666

100 59198 100 59202 100 59202 050 27829 050 27831 050 27831 400 204966 400 201560 400 201560 000 0 100 50915 100 50915 400 249044 400 250984 400 250984 400 222466 300 223071 300 223071 200 107878 100 73361 100 73361 100 49047 100 48980 100 48980 300 162999 300 163668 300 163668 200 131551 200 132312 200 132312 100 83805 100 83811 100 83811 300 246699 300 247557 300 247557 100 97196 100 97203 100 97203 100 89115 100 89122 100 89122 100 110725 100 110729 100 110729

667





Total K00A0601 3300 1418262

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713

3300 1484192

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713



200 110305 400 219318 100 48685 000 0 200 75009 100 79950 300 82212 200 55134 100 57725 700 184460 100 60235

3200 920538 300 368080 100 234889 400 444391 100 129762 100 264017 800 749341 100 138843 600 185219 400 105470

1200 527379 400 218776 100 64063 100 42676 100 18010

Total K00A0701 10400 5384487

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702

9900 5405071

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702



100 53935 400 173364 000 0 000 0

100 54451 300 134546 100 46857 100 63066

100 54451 300 134546 100 46857 100 63066




Total K00A0704 21800 16420870

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0

24100 16950997

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0



100 41538 100 90105 100 61979 100 72079 100 54965 300 99580 300 163529

1400 838929 300 180533 500 452087 100 47307 100 36395 100 35631 100 62079 100 105845 300 130939 200 104532

Total K00A0901 4300 2578052

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310

4300 2643094

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310



Total K00A1001 1500 820815

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 000 0 000 0 000 0 100 56999 300 201203 400 293582 100 45160

1500 969769

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 100 47063 100 43738 000 0 100 56999 300 201203 400 293582 100 45160



668

669




Total K00A1205 1400 853725

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766

1400 1083812

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766



100 51937 100 76096 200 103380 200 107324 100 54746 100 119871 200 74918 200 89466 100 50747 200 22403

1100 427070 600 378904

1100 651293 300 197317 100 24187 100 76218 300 208621 100 51711 200 189367 100 24038

Total K00A1206 5500 2979614

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056

5600 3401640

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056



Total K00A1207 1800 1110972

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550

1800 1191222

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550



200 54534 000 0 100 53868 200 111854 100 78562 100 73356

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361







670

671




100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358



667





Total K00A0601 3300 1418262

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713

3300 1484192

100 58736 100 31553 400 259756 300 133109 100 27048 000 0

1000 379766 500 210501 600 293467 100 60543 100 29713



200 110305 400 219318 100 48685 000 0 200 75009 100 79950 300 82212 200 55134 100 57725 700 184460 100 60235

3200 920538 300 368080 100 234889 400 444391 100 129762 100 264017 800 749341 100 138843 600 185219 400 105470

1200 527379 400 218776 100 64063 100 42676 100 18010

Total K00A0701 10400 5384487

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702

9900 5405071

200 100207 400 219883 100 49583 100 44017 200 121869 100 80715 200 86573 100 55662 200 68344 800 210204 100 60815

2100 735000 200 248694 400 304852 500 573827 100 129048 300 355818 800 635958 100 138079 500 189381 400 132644

1300 516921 400 213415 100 65286 100 39574 100 28702



100 53935 400 173364 000 0 000 0

100 54451 300 134546 100 46857 100 63066

100 54451 300 134546 100 46857 100 63066




Total K00A0704 21800 16420870

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0

24100 16950997

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0



100 41538 100 90105 100 61979 100 72079 100 54965 300 99580 300 163529

1400 838929 300 180533 500 452087 100 47307 100 36395 100 35631 100 62079 100 105845 300 130939 200 104532

Total K00A0901 4300 2578052

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310

4300 2643094

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310



Total K00A1001 1500 820815

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 000 0 000 0 000 0 100 56999 300 201203 400 293582 100 45160

1500 969769

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 100 47063 100 43738 000 0 100 56999 300 201203 400 293582 100 45160



668

669




Total K00A1205 1400 853725

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766

1400 1083812

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766



100 51937 100 76096 200 103380 200 107324 100 54746 100 119871 200 74918 200 89466 100 50747 200 22403

1100 427070 600 378904

1100 651293 300 197317 100 24187 100 76218 300 208621 100 51711 200 189367 100 24038

Total K00A1206 5500 2979614

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056

5600 3401640

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056



Total K00A1207 1800 1110972

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550

1800 1191222

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550



200 54534 000 0 100 53868 200 111854 100 78562 100 73356

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361







670

671




100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358






Total K00A0704 21800 16420870

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0

24100 16950997

600 704549 6000 4644711 900 972154 200 266092

1200 1013627 3000 1493527 8300 4870031 000 0

3000 2590293 300 97093 000 0



100 41538 100 90105 100 61979 100 72079 100 54965 300 99580 300 163529

1400 838929 300 180533 500 452087 100 47307 100 36395 100 35631 100 62079 100 105845 300 130939 200 104532

Total K00A0901 4300 2578052

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310

4300 2643094

100 41541 100 90112 100 61983 100 72777 100 55491 100 40298 400 224649

1500 914253 300 226725 500 453828 100 47063 100 35158 100 34795 100 62676 100 68959 300 120476 200 92310



Total K00A1001 1500 820815

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 000 0 000 0 000 0 100 56999 300 201203 400 293582 100 45160

1500 969769

100 48980 100 38636 100 44017 100 49899 100 81352 100 109941 100 47063 100 43738 000 0 100 56999 300 201203 400 293582 100 45160



668

669




Total K00A1205 1400 853725

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766

1400 1083812

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766



100 51937 100 76096 200 103380 200 107324 100 54746 100 119871 200 74918 200 89466 100 50747 200 22403

1100 427070 600 378904

1100 651293 300 197317 100 24187 100 76218 300 208621 100 51711 200 189367 100 24038

Total K00A1206 5500 2979614

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056

5600 3401640

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056



Total K00A1207 1800 1110972

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550

1800 1191222

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550



200 54534 000 0 100 53868 200 111854 100 78562 100 73356

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361







670

671




100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358



669




Total K00A1205 1400 853725

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766

1400 1083812

100 64588 100 99549 100 37884 100 82247 100 32679 400 346723 300 272396 100 98766



100 51937 100 76096 200 103380 200 107324 100 54746 100 119871 200 74918 200 89466 100 50747 200 22403

1100 427070 600 378904

1100 651293 300 197317 100 24187 100 76218 300 208621 100 51711 200 189367 100 24038

Total K00A1206 5500 2979614

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056

5600 3401640

100 52434 100 76834 200 104366 200 119192 100 60147 100 119142 100 75377 100 90112 100 50659 300 109671

1000 494985 700 395815

1100 714520 400 242746 100 29998 100 76224 400 283213 100 91835 200 190314 100 24056



Total K00A1207 1800 1110972

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550

1800 1191222

100 53431 100 25502 100 41358 100 50915 400 225496 600 467005 200 177666 100 93299 100 56550



200 54534 000 0 100 53868 200 111854 100 78562 100 73356

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361

100 55056 100 41358 100 49088 200 111862 100 78568 100 73361







670

671




100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358









670

671




100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358



671




100 49180 100 11116 350 202063

2900 1638803 1300 642518 1000 672982 1600 1062951 500 198851 100 63771 100 68934 200 126377 100 40368 200 112653 500 226065 100 48685 200 12724 100 51148 100 37716 100 45268

1500 1054916 400 333020 500 281354 100 81859 300 292084 100 163381 100 24207 100 9467 100 40141 100 72887 100 91104 100 31274

Total K00A1701 17810 10192879

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 100 44017 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358

17900 10736325

100 42301 100 28976 450 232532

2900 1555537 1200 654460 1300 783507 1600 1103454 500 314609 100 64387 000 0 200 127490 000 0 300 107175 400 199594 100 48825 100 27048 100 41541 100 38061 100 46098

1500 1122044 500 385559 400 313258 100 82640 300 292106 100 126186 100 45366 000 0 100 49088 100 73593 100 91107 100 41358



mission vision key goals, objectives, and …...1,337,478 1,576,706 2,104,961 1,678,254 1,937,574...

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