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 | |||
| Public and Private Programs Offset by Revenues | ||||||||
| - | - | - | ||||||
| CHAMBRES PARK IMPROVEMENT | 2 | 2,541,600.00 | 2,541,600.00 | 2,541,600.00 | - | |||
| 2022 DANIEL ROBERTS HOUSE RENOVATIONS | 2 | 218,907.00 | 218,907.00 | 218,907.00 | - | |||
| BULLETPROOF VEST PROGRAM | 2 | 2,625.50 | 2,625.50 | 2,625.50 | - | |||
| Assistance to Firefighters Grant (AFG) -2022 | 2 | 49,000.00 | 49,000.00 | 49,000.00 | - | |||
| LEPP POOL RENOVATIONS SC OPEN SPACE TRT | 2 | 375,000.00 | 375,000.00 | 375,000.00 | - | |||
| NJUCF STEWARDSHIP TREE PLANTING GRANT | 2 | 137,210.00 | 137,210.00 | 137,210.00 | - | |||
| SIF SAFETY AND RISK GRANT | 2 | 8,655.00 | 8,655.00 | 8,655.00 | - | |||
| SUSTAINABLE JERSEY COMMUNITY GARDEN | 2 | 2,000.00 | 2,000.00 | 2,000.00 | - | |||
| OPIOID SETTLEMENT PROCEEDS | 2 | 19,016.51 | 7,596.38 | 7,596.38 | 7,596.38 | - | ||
| ARPA -CIVIC CENTER/PUBLIC SHELTER FIT OUT | 2 | 1,262,616.76 | - | - | - | |||
| DMHAS YOUTH LEADERSHIP | 2 | 3,702.50 | - | - | - | |||
| - | - | - | ||||||
| - | - | - | ||||||
| - | - | - | ||||||
| - | - | - | ||||||
| - | - | - | ||||||