CURRENT FUND - APPROPRIATIONS
| 8. GENERAL APPROPRIATIONS | FCOA | Appropriated | Expended 2023 | |||||
|---|---|---|---|---|---|---|---|---|
| (A) Operations - Excluded from "CAPS" (continued) | for 2024 | for 2023 | for 2023 By Emergency Appropriation |
Total for 2023 As Modified By All Transfers |
Paid or Charged |
Reserved | ||
| Public and Private Programs Offset by Revenues (cont) | XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | |
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| Total Public and Private Programs Offset by Revenues | 40-999 | 2,261,557.40 | 2,104,576.73 | - | 2,104,576.73 | 2,101,270.85 | 3,305.88 | |
| Total Operations - Excluded from "CAPS" | 34-305 | 2,461,557.40 | 2,426,976.73 | - | 2,426,976.73 | 2,415,326.21 | 11,650.52 | |
| Detail: | ||||||||
| Salaries & Wages | 34-305 | 1 | - | - | - | - | - | - |
| Other Expenses | 34-305 | 2 | 2,461,557.40 | 2,426,976.73 | - | 2,426,976.73 | 2,415,326.21 | 11,650.52 |