Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures

FY 2021

- 1st Quarter - Income

- 1st Quarter - Trust Fund

FY 2020

- 4th Quarter - Income

- 4th Quarter - Trust Fund

- 3rd Quarter - Income

- 3rd Quarter - Trust Fund

- 2nd Quarter - Income

- 2nd Quarter - Trust Fund

- 1st Quarter - Income

- 1st Quarter - Trust Fund

FY 2019

- 4th Quarter - Income

- 4th Quarter - Trust Fund

- 3rd Quarter - Income

- 3rd Quarter - Trust Fund

- 2nd Quarter - Income

- 2nd Quarter - Trust Fund

- 1st Quarter - Income

- 1st Quarter - Trust Fund

FY 2018

- 3rd Quarter - Income

- 3rd Quarter - Trust Fund

- 2nd Quarter - Income

- 2nd Quarter - Trust Fund

- 1st Quarter - Income

- 1st Quarter - Trust Fund

FY 2017

- 4th Quarter - Income

- 4th Quarter - Trust Fund

- 3rd Quarter - Income

- 3rd Quarter - Trust Fund

- 2nd Quarter - Income

- 2nd Quarter - Trust Fund

- 1st Quarter - Income

- 1st Quarter - Trust Fund

FY 2016

FY 2015

- 2nd Quarter - Income

- 2nd Quarter - Trust Fund

FY 2014

FY 2013