CURRENT FUND - APPROPRIATIONS
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8. GENERAL APPROPRIATIONS
(A) Operations - Excluded from "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 | |||
| Public and Private Programs Offset by Revenues (cont) | XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | |
| - | - | - | ||||||
| - | - | - | ||||||
| - | - | |||||||
| - | - | - | ||||||
| - | - | - | ||||||
| - | - | - | ||||||
| - | - | - | ||||||
| - | - | - | ||||||
| - | - | - | ||||||
| - | - | - | ||||||
| - | - | - | ||||||
| - | - | - | ||||||
| - | - | - | ||||||
| Total Public and Private Programs Offset by Revenues | 40-999 | 3,245,750.33 | 810,810.83 | - | 810,810.83 | 810,810.83 | - | |
| Total Operations - Excluded from "CAPS" | 34-305 | 3,390,750.33 | 927,810.83 | - | 927,810.83 | 927,210.83 | 600.00 | |
| Detail: | ||||||||
| Salaries & Wages | 34-305 | 1 | - | - | - | - | - | - |
| Other Expenses | 34-305 | 2 | 3,390,750.33 | 927,810.83 | - | 927,810.83 | 927,210.83 | 600.00 |