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Tax revenues in the state are $500m lower than budgeted for.
IFAD says the total for 2010 was less than budgeted, though more than €300,000.
After construction bids came in higher than budgeted, the project was postponed.
The report also noted that the department spent $27 million on overtime last year, 69percentt more than budgeted.
The cost of installing technology at Salford was £87.9m at the end of the year, 17% higher than budgeted.
This initial phase took eight years to complete and cost $631 million, about 20percentt higher than budgeted.
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San Diego figures to spend more than $3 million more than it budgeted on gasoline.
The new order costs about $100 million more than originally budgeted.
Most are spending less than they budgeted for this year.
"That happened and [this extra money] was more than we budgeted for," Culliton said.
Predictably, the cost of the new out-of-hours service has been more than originally budgeted.
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