CURRENT FUND - APPROPRIATIONS
All table columns are shown below in labeled records.
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8. GENERAL APPROPRIATIONS
(A) Operations - within "CAPS" - (continued)
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FCOA | Appropriated | Expended 2021 | |||||
|---|---|---|---|---|---|---|---|---|
| for 2022 | for 2021 | for 2021 By Emergency Appropriation |
Total for 2021 As Modified By All Transfers |
Paid or Charged |
Reserved | |||
| UNCLASSIFIED: | XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | |
| - | - | |||||||
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| Total Operations {Item 8(A)} within "CAPS" | 34-199 | 14,259,400.00 | 13,680,950.00 | 1,350,000.00 | 15,030,950.00 | 13,061,394.07 | 1,969,555.93 | |
| B. Contingent | 35-470 | 2 | 1,000.00 | 1,000.00 | XXXXXXXXXX | 1,000.00 | 1,000.00 | |
| Total Operations Including Contingent - within "CAPS" | 34-201 | 14,260,400.00 | 13,681,950.00 | 1,350,000.00 | 15,031,950.00 | 13,061,394.07 | 1,970,555.93 | |
| Detail: | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | ||
| Salaries & Wages | 34-201 | 1 | 6,898,700.00 | 6,558,000.00 | 57,000.00 | 6,615,000.00 | 6,219,555.55 | 395,444.45 |
| Other Expenses (Including Contingent) | 34-201 | 2 | 7,361,700.00 | 7,123,950.00 | 1,293,000.00 | 8,416,950.00 | 6,841,838.52 | 1,575,111.48 |