Operating Budget
| Expense Item |
Annual Re-aligned Budget
per GAA |
Actual Obligation
as of September 30, 2016 |
Balance Un-obligated
based on Annual
Appropriation |
| Grants | 56,025,013,000.00 | 27,705,959,310.87 | 28,319,053,689.13 | | Personnel Service | 3,409,750,000.00 | 2,321,016,380.73 | 1,088,733,619.27 | | Bank Service Fees | 781,732,000.00 | 172,171,431.19 | 609,560,568.81 | | Cost of Service | 1,187,156,000.00 | 715,888,036.35 | 471,267,963.65 | | Training | 218,940,000.00 | 115,037,701.39 | 103,902,298.61 | | Monitoring and Evaluation | 434,298,000.00 | 223,477,417.37 | 210,820,582.63 | | Advocacy | 60,000,000.00 | 13,824,726.01 | 46,175,273.99 | | Admin Cost | 548,739,000.00 | 175,220,386.65 | 373,518,613.35 | | Capital Outlay | 0.00 | 0.00 | 0.00 |
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