CURRENT FUND - APPROPRIATIONS
| 8. GENERAL APPROPRIATIONS (A) Operations - Excluded from "CAPS" | 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 | |||
| - | - | |||||||
| Length of Service Awards Program (LOSAP) | 25-286 | 2 | 45,000.00 | 45,000.00 | 45,000.00 | 37,646.40 | (0.00) | |
| Reserve for Tax Appeals | 20-150 | 2 | 75,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | - | |
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| Insurance | - | - | ||||||
| Group Insurance | 23-220 | 2 | 202,400.00 | - | - | |||
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