CURRENT FUND - APPROPRIATIONS
On smaller screens, each record below lists its value beside the corresponding column heading. The blank schedule lines are retained above the totals.
8. GENERAL APPROPRIATIONS
(A) Operations - Excluded from "CAPS" (continued)
Appropriated
Expended 2022
Program
FCOA
for 2023
for 2022
for 2022 By Emergency Appropriation
Total for 2022 As Modified By All Transfers
Paid or Charged
Reserved
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8. GENERAL APPROPRIATIONS
(A) Operations - Excluded from "CAPS" (continued)
|
FCOA | Appropriated | Expended 2022 | |||||
|---|---|---|---|---|---|---|---|---|
| for 2023 | for 2022 | for 2022 By | Total for 2022 | Paid or Charged |
Reserved | |||
| Emergency Appropriation |
As Modified By All Transfers |
|||||||
| Public and Private Programs Offset by Revenues (cont) | XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | |
| - | - | - | ||||||
| - | - | - | ||||||
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| Total Public and Private Programs Offset by Revenues | 40-999 | 1,305,134.93 | 11,715,074.36 | - | 11,715,074.36 | 11,715,074.36 | - | |
| Total Operations - Excluded from "CAPS" | 34-305 | 1,627,534.93 | 11,860,074.36 | - | 11,860,074.36 | 11,852,720.76 | (0.00) | |
| Detail: | ||||||||
| Salaries & Wages | 34-305 | 1 | - | - | - | - | - | - |
| Other Expenses | 34-305 | 2 | 1,627,534.93 | 11,860,074.36 | - | 11,860,074.36 | 11,852,720.76 | (0.00) |