DocuSign Envelope ID: 770223B8-42F8-4748-AA3D-7A1792141FE5
CURRENT FUND - APPROPRIATIONS
All table columns are shown below in a responsive layout.
| 8. GENERAL APPROPRIATIONS | FCOA | Appropriated | Expended 2023 | |||||
|---|---|---|---|---|---|---|---|---|
| (A) Operations - within "CAPS" - (continued) | for 2024 | for 2023 | for 2023 By Emergency Appropriation |
Total for 2023 As Modified By All Transfers |
Paid or Charged |
Reserved | ||
| UNCLASSIFIED: | XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | |
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| Total Operations {Item 8(A)} within "CAPS" | 34-199 | 16,081,488.00 | 15,066,150.00 | - | 15,046,150.00 | 12,717,371.24 | 2,328,778.76 | |
| B. Contingent | 35-470 | 2 | 1,000.00 | 1,000.00 | XXXXXXXXXX | 1,000.00 | 1,000.00 | |
| Total Operations Including Contingent - within "CAPS" | 34-201 | 16,082,488.00 | 15,067,150.00 | - | 15,047,150.00 | 12,717,371.24 | 2,329,778.76 | |
| Detail: | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | ||
| Salaries & Wages | 34-201 | 1 | 7,759,200.00 | 7,298,000.00 | - | 7,285,900.00 | 6,854,400.19 | 431,499.81 |
| Other Expenses (Including Contingent) | 34-201 | 2 | 8,323,288.00 | 7,769,150.00 | - | 7,761,250.00 | 5,862,971.05 | 1,898,278.95 |