8/14/2019 HR 4060 Original Budget

1/2

Uajk 1 fg 0

Tbk Hfik} Hfimtfpnkkumij tpaon fg bfz Zasbmijtfi zaits tf sukid }f{p hfik}

Zkkn fg Ha} ?1(C{ik 4, 0554

Ikt gmwk(}kap ofst fg Bf{sk a{tbfpmatmfis uasskd `} tbk Bf{sk tbms zkkn3

$0,4:;,555,555)55

B)P) 4575 Bkaltb, _agkt}, aid _ko{pmt} fg Ukaok Ofpus Wfl{itkkps Aot $0); hmllmfi

B)P) 07; Hf{it Pamimkp Iatmfial Uapn @f{idap} Adc{sthkit Aot $10)5 hmllmfi_) 10?? Iatmfial Jpkat @laon Ahkpmoais Ofhhkhfpatmfi Aot $1;)5 hmllmfiB)P) 445= Tf pka{tbfpmk tmtlk MM fg tbk Bmjbkp Kd{oatmfi Aot fg

1=7; $1,:=0)5 hmllmfiB)P) 4411 Tf ahkid tmtlk WMM fg tbk Bmjbkp Kd{oatmfi Aot fg

1=7; tf kis{pk jpad{atk fuufpt{imtmks miufstskofidap} kd{oatmfi $451)5 hmllmfi

B)P) 444 Zfpnkp Pkkhulf}hkit Aoof{its Aot as ahkidkdzmtb tkrt fg B)P) 4444- $0;5)5 hmllmfi#

B)P) ?277 Aia`flmo _tkpfmd Ofitpfl Aot $0); hmllmfi

TFTAL GMWK(]KAP OF_T FG TBM_ ZKKN_ A[TBFPMSATMFI_ $0,4:;)5 hmllmfi

]kap(tf(datk tftalfg ikt gmwk(}kap ofsts fg Bf{sk(uasskd a{tbfpmatmfis3

$7;1,74?,0?5,555)55##

#Tbk ikz jpait upfjpah mi tbms `mll zf{ld `k a{tbfpmkd at "s{ob s{hs as ha} `k ikokssap})" Tbk ofst kstmhatk ms dkpmwkd gpfhtbk Upksmdkit*s aii{al pkq{kst gfp tbk upfjpah)##Tbms gmj{pk dfks ift miol{dk tbk a{tbfpmatmfis ofitamikd mi tbk Obmld I{tpmtmfi Mhupfwkhkit aid Mitkjpmt} Aot B)P) ?2:?-,zbmob uasskd tbk Bf{sk fi Hapob 04, 0554) Zbki O@F ofhulktks mts kstmhatk fg tbksk a{tbfpmatmfis, tbk P_O zmll {udatk TbkHfik} Hfimtfp aoofpdmijl})

Ikt gmwk(}kap obaijk mi Bf{sk(uasskd haidatfp} sukidmij tbms zkkn3

$5)55

]kap(tf(datk ikt gmwk(}kap obaijk mi Bf{sk(uasskd haidatfp} sukidmij3

$15,445,555,555)55

8/14/2019 HR 4060 Original Budget

2/2

Uajk 0 fg 0

Ikt fik(}kap ofst fg auupfupmatmfis uasskd `} tbk Bf{sk tbms zkkn3

Gmsoal ]kap 05543 $5)55

Gmsoal ]kap 055;3 $5)55

]kap(tf(datk tftalfg ikt fik(}kap ofsts fg auupfupmatmfis uasskd d{pmij tbk

0id _kssmfi fg tbk 152tb Ofijpkss3Gmsoal ]kap 05543 $5)55

Gmsoal ]kap 055;3 $5)55

Ikt gmwk(}kap pkwki{k obaijk `} Bf{sk `mlls uasskd tbms zkkn3

$5)55

]kap(tf(datk ikt gmwk(}kap pkwki{k obaijk `} Bf{sk(uasskd `mlls3

($112,?:;,;55,555)55

Ai a{tbfpmatmfi ftbkpzmsk nifzi as dmsopktmfiap} sukidmij- krulmomtl} allfzs g{idmij gfp a okptami upfjpah aid & fp dmpkots agkdkpal ajkio} tf tank a okptami aotmfi) A{tbfpmatmfis krupkss tbk Bf{sk*s mitkittf sukid, bfzkwkp, aot{al g{idmij ms upfwmdkdtbpf{jb tbk aii{al auupfupmatmfis upfokss) A{tbfpmatmfis zmtb if ikt ofst, `mlls tbat zf{ld pks{lt mi if smjimgmoait iktobaijk mi haidatfp} sukidmij fp gkdkpal pkwki{k, aid upmwatk(skotfp ofsts gpfh gkdkpal haidatks apk ift pkufptkd bkpk)

Haidatfp} sukidmij dmpkotl} ksta`lmsbks ai auupfupmatmfi) If s{`skq{kit aotmfi ms pkq{mpkd gfp tbk hfik} tf `k sukit) Tbkgmj{pks gfp pkwki{k obaijks apk gpfh statmo kstmhatks `} tbk Cfmit Ofhhmttkk fi Taratmfi fp tbk Ofijpkssmfial @{djkt Fggmok)Tbat ms, tbk} df ift tank mitf aoof{it tbk stmh{latmwk kggkots tbat tar o{ts aid okptami ftbkp pkwki{k pkd{otmfis bawk fi tbk iatmfialkofifh})

All i{h`kps mi Tbk Hfik} Hfimtfp apk ufsmtmwk {ilkss ftbkpzmsk midmoatkd)

Ikmtbkp tbk ofsts fg ofigkpkiok pkufpts ifp tbk ofsts fg `mlls tbat bawk alpkad} `kki pkofpdkd {idkp s{`staitmwkl} smhmlap

Bf{sk(uasskd lkjmslatmfi apk pkofpdkd bkpk) Tbk Hfik} Hfimtfp fil} aoof{its gfp tbk ofsts fg `mlls as tbk} gmpst uass tbk

Bf{sk "zmtb tbk krokutmfi fg `mlls tbat ofitami hacfp ofst(pklatkd obaijks {ufi s{`skq{kit Bf{sk uassajk}kt @KGFPK

_kiatk uassajk-) Mi sbfpt, Tbk Hfik} Hfimtfp tpaons tbk Bf{sks fpmjmialhfiktap} mitkit kaob oalkidap }kap)

Hfst kstmhatks apk upfwmdkd `} tbk Ofijpkssmfial @{djkt Fggmok O@F-, tbf{jb sfhk apk upfwmdkd `} tbk Cfmit Ofhhmttkk fiTaratmfi, tbk pkgkppmij Bf{sk ofhhmttkk, fp P_O stagg oalo{latmfis)

_tagg ofitaot3 Ua{l Tkllkp, ua{l)tkllkpEhaml)bf{sk)jfw, 050(007(=:12