LEGAL AUTHORITY

Act No. 147 of June 18, 1980, as amended, known as Organic Act of Budget and Management Office, creates the Budgetary Fund under the custody of the Secretary of Treasury.

PROGRAMMATIC STRUCTURE

• Budgetary Fund Capitalization

	2009	2010	2011	2012
Budgetary Fund	Actual	Actual	Budget	Adopted
Starting Balance	285	0	0	0
Other Income	8,492	0	0	0
Total Resources	8,777	0	0	0
Liabilites:
Claims Payments	2,506	0	0	0
Other Expenses	500	0	0	0
Total Expenses	3,006	0	0	0
Balance	5,571	0	0	0