CURRENT FUND - APPROPRIATIONS
| 8. GENERAL APPROPRIATIONS | FCOA | Appropriated | Expended 2023 | |||||
|---|---|---|---|---|---|---|---|---|
| (A) Operations - Excluded from "CAPS" | for 2024 | for 2023 | for 2023 By Emergency Appropriation |
Total for 2023 As Modified By All Transfers |
Paid or Charged |
Reserved | ||
| - | - | |||||||
| Length of Service Awards Program (LOSAP) | 25-286 | 2 | 45,000.00 | 45,000.00 | 45,000.00 | 36,655.36 | 8,344.64 | |
| Reserve for Tax Appeals | 20-150 | 2 | 75,000.00 | 75,000.00 | 75,000.00 | 75,000.00 | - | |
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| Insurance | - | - | ||||||
| Group Insurance | 23-220 | 2 | 202,400.00 | 202,400.00 | 202,400.00 | - | ||
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