| 8. GENERAL APPROPRIATIONS |
FCOA |
Appropriated |
Expended 2021 |
| (A) Operations - Excluded from "CAPS" |
for 2022 |
for 2021 |
for 2021 By
Emergency
Appropriation |
Total for 2021
As Modified By
All Transfers |
Paid or
Charged |
Reserved |
|
|
|
|
|
- |
|
- |
|
|
|
|
|
- |
|
- |
|
|
|
|
|
- |
|
- |
|
|
|
|
|
- |
|
- |
|
|
|
|
|
- |
|
- |
|
|
|
|
|
- |
|
- |
|
|
|
|
|
- |
|
- |
|
|
|
|
|
- |
|
- |
|
|
|
|
|
- |
|
- |
|
|
|
|
|
- |
|
- |
|
|
|
|
|
- |
|
- |
|
|
|
|
|
- |
|
- |
|
|
|
|
|
- |
|
- |
|
|
|
|
|
- |
|
- |
|
|
|
|
|
- |
|
- |
|
|
|
|
|
- |
|
- |
|
|
|
|
|
- |
|
- |
|
|
|
|
|
- |
|
- |
|
|
|
|
|
- |
|
- |
| Total Other Operations - Excluded from "CAPS" |
34-300 |
145,000.00 |
117,000.00 |
- |
117,000.00 |
116,400.00 |
600.00 |
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