At the end of the current financial period, the estimated total expenditures would amount to $45,701,200 against the apportionment of $45,600,800, or a projected shortfall of $100,400.
本财政期间结束时，估计支出总计将达到45 701 200美元，而分配数为45 600 800美元，预计短缺100 400美元。