|
8. GENERAL APPROPRIATIONS
(A) Operations - within "CAPS" - (continued)
|
FCOA |
Appropriated |
Expended 2022 |
| for 2023 |
for 2022 |
for 2022 By
Emergency
Appropriation |
Total for 2022
As Modified By
All Transfers |
Paid or
Charged |
Reserved |
|
|
|
|
|
|
- |
|
- |
| Matching Funds for Grants |
|
2 |
5,000.00 |
5,000.00 |
|
5,000.00 |
|
5,000.00 |
|
|
|
|
|
|
- |
|
- |
|
|
|
|
|
|
- |
|
- |
|
|
|
|
|
|
- |
|
- |
|
|
|
|
|
|
- |
|
- |
|
|
|
|
|
|
- |
|
- |
|
|
|
|
|
|
- |
|
- |
|
|
|
|
|
|
- |
|
- |
|
|
|
|
|
|
- |
|
- |
|
|
|
|
|
|
- |
|
- |
|
|
|
|
|
|
- |
|
- |
|
|
|
|
|
|
- |
|
- |
|
|
|
|
|
|
- |
|
- |
|
|
|
|
|
|
- |
|
- |
|
|
|
|
|
|
- |
|
- |
|
|
|
|
|
|
- |
|
- |
|
|
|
|
|
|
- |
|
- |
|
|
|
|
|
|
- |
|
- |
|
|
|
|
|
|
- |
|
- |
On smaller screens, all columns are presented as labeled entries below.
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