|
8. GENERAL APPROPRIATIONS
(A) Operations - within "CAPS" - (continued)
|
FCOA |
Appropriated |
Expended 2023 |
| for 2024 |
for 2023 |
for 2023 By
Emergency
Appropriation
|
Total for 2023
As Modified By
All Transfers
|
Paid or
Charged
|
Reserved |
|
|
|
|
|
|
- |
|
- |
|
|
|
|
|
|
- |
|
- |
|
|
|
|
|
|
- |
|
- |
|
|
|
|
|
|
- |
|
- |
|
|
|
|
|
|
- |
|
- |
|
|
|
|
|
|
- |
|
- |
|
|
|
|
|
|
- |
|
- |
|
|
|
|
|
|
- |
|
- |
|
|
|
|
|
|
- |
|
- |
|
|
|
|
|
|
- |
|
- |
|
|
|
|
|
|
- |
|
- |
|
|
|
|
|
|
- |
|
- |
|
|
|
|
|
|
- |
|
- |
|
|
|
|
|
|
- |
|
- |
|
|
|
|
|
|
- |
|
- |
|
|
|
|
|
|
- |
|
- |
|
|
|
|
|
|
- |
|
- |
|
|
|
|
|
|
- |
|
- |
|
|
|
|
|
|
- |
|
- |
|
|
|
|
|
|
- |
|
- |
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