CURRENT FUND - APPROPRIATIONS

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8. GENERAL APPROPRIATIONS (A) Operations - Excluded from "CAPS" (continued) Table columns
  • Description
  • FCOA and FCOA subcolumn
  • Appropriated: for 2021; for 2020; for 2020 By Emergency Appropriation; Total for 2020 As Modified By All Transfers
  • Expended 2020: Paid or Charged; Reserved
8. GENERAL APPROPRIATIONS
(A) Operations - Excluded from "CAPS" (continued)
 FCOA Appropriated Expended 2020
for 2021 for 2020 for 2020 By
Emergency
Appropriation		 Total for 2020
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 96,762.42 97,688.24 - 97,688.24 97,688.24 -
Total Operations - Excluded from "CAPS" 34-305 213,762.42 229,688.24 - 229,688.24 121,713.14 100,000.00
Detail:
Salaries & Wages 34-305 1 - - - - - -
Other Expenses 34-305 2 213,762.42 229,688.24 - 229,688.24 121,713.14 100,000.00
Sheet 25