Thit brtues nrout isem and the octusi units probuced in the fret then motisus in the Hectiring Departmert were as folizes: Hathirig bepertment a as folitins glares. places. b. Cempar= ta fica bie busges =ith the actual expenditures far the fitst three monthit. b. Combare the fiesible budget aith the atual mpendtures for the trif three momhs The Machiring Oeqartient has performed bettar than rigiginly thought. The depertment io spendinj more than would be nwjedect