TABLE I.-General fund-total appropriations-Continued DETAILED TABULATION-Continued A. Operating expenses-Continued. $2,099, 709. 87 $2, 509, 230. 09 $2, 774, 063. 29 $3, 416, 692. 00 $3, 094, 217.50 1,430.00 1,000.00 3,000.00 15,000.00 25,000.00 9,000.00 30,000.00 Functional total. 2, 236, 923. 84 2,706, 662. 45 3,001, 363. 29 3, 649, 005. 81 3, 178, 617. 50 5, 436, 401. 68 5, 524, 620. 81 6, 404, 857. 22 7, 864, 118. 01 7, 146, 990.00 461, 314. 94 £0,000.00 154, 680.00 65,000.00 13,000.00 6,000.00 4,000.00 12, 241.00 30, 576. 84 1,500.00 Functional total. 5, 869, 958. 47 5, 961, 483. 43 6, 961, 577. 10 8, 611, 335. 68 7, 985, 302. 78 TABLE 1.--General fund-total appropriations Continued DETAILED TABULATION-Continued 13, 437, 167. 33 14. 446, 010 62 18, 638, 748. 89 23, 208, 560. 37 20,715, 115. 57 14, 724, 041. 27 15, 767, 977. 03 19, 974, 175, 36 24, 618, 145. 98 22, 150, 540. 93 penses and public debt... 15, 110, 041. 27 16, 466, 844. 53 21, 343, 365. 36 32, 346, 243. 48 23, 353, 903. 43 C. Special relief, work relief, and direct relief: I. Emergency measures advisory board National Industrial Recovery II. War emergency program. Total, special relief.. Total operating expenses. 15, 121, 659. 97 16,855, 225. 83 21, 343, 365. 36 43, 742, 097. 94 27. 958, 048. 97 TABLE I.-General fund―total appropriations—Continued DETAILED TABULATION-Continued VII. Housing authorities. VIII. Isabela irrigation service.. Total contributions to pub- E. Capital improvements: II. Judicial branch III. Executive branch: (a) General administration. 1. Correction. $256, 819. 07 0 0 $257, 835. 75 $310, 903. 87 $491, 000. 00 $50,000.00 0 0 0 0 500,000.00 500,000.00 0 0 500,000.00 0 30,000.00 30,000.00 30,000.00 30,000.00 15, 508, 479. 04 17, 395, 061. 58 24, 835, 269. 23 48, 769, 857. 88 29, 138, 048. 97 123,000.00 39,000.00 125, 955. 72 0 16,000.00 125,000. 00 2. Police. TABLE I.-General fund―total appropriations—Continued DETAILED TABULATION-Continued lic-service enter prises and capital improvements.....15, 739, 014. 77 18, 261, 765. 83 26, 250, 833. 23 50, 375, 742. 65 29, 687, 548. 97 Total general-fund appro- 15, 982, 397. 14 18, 731, 340. 79 27, 000, 643. 40 51, 811, 941. 60 29, 687, 548. 97 TABLE II.-General fund-Appropriations in general appropriations act TABLE II.-General fund-Appropriations in general appropriations act-Con. $361,000.00 $39, 125.00 $36, 625.00 $32,750.00 $26, 362. 50 9 25,000.00 125,000.00 225,000.00 177,000.00 0 0 0 0 0 0 0 386,000.00 64, 125.00 13, 672, 272. 51 13,995, 715. 82 15, 279, 436. 17 19, 988, 270. 16 20, 746, 049. 42 0 13, 672, 272. 51 13,995, 715. 82 15, 279, 436. 17 19, 988, 270. 1620, 746,049. 42 13, 929, 091. 58 14, 252, 534. 89 15, 612, 340. 04 20, 304, 270. 16 20, 746, 049. 42 capital improvements...13, 929, 091. 58 14, 252, 534. 89 15, 612, 340. 04 20, 554, 270. 1620, 746, 049. 42 13, 929, 091. 581 14,252,534.89 15, 612, 340. 04 20, 554, 270. 16 20, 746, 049. 42 1 The printed copy of the General Appropriations Act for 1940-41 (act 173, approved May 15, 1940) shows a grand total of $14,252,544.89. This is the correct figure. However, by mistake, the copy certified to the auditor as the true copy of act 173 totaled to only $14,252,534.89. This latter total of appropriation warrants was entered on the books of the auditor and therefore all figures of the treasurer and auditor for 1940 and subsequent years regarding appropriations, expenditures and cash balances reflect this lesser total. The $10 difference occur in the budget of the National Guard of Puerto Rico where the auditor's copy shows $31,465 for "General expenses", and the printed act 173 shows $31,475. |