CURRENT FUND - APPROPRIATIONS
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8. GENERAL APPROPRIATIONS
(A) Operations - within "CAPS" - (continued)
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FCOA | Appropriated | Expended 2024 | |||||
|---|---|---|---|---|---|---|---|---|
| for 2025 | for 2024 |
for 2024 By Emergency Appropriation |
Total for 2024 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 | 17,736,400.00 | 16,081,488.00 | - | 16,041,488.00 | 14,754,087.11 | 1,287,400.89 | |
| 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 | 17,737,400.00 | 16,082,488.00 | - | 16,042,488.00 | 14,754,087.11 | 1,288,400.89 | |
| Detail: | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | ||
| Salaries & Wages | 34-201 | 1 | 8,284,100.00 | 7,759,200.00 | - | 7,699,200.00 | 7,442,487.96 | 256,712.04 |
| Other Expenses (Including Contingent) | 34-201 | 2 | 9,453,300.00 | 8,323,288.00 | - | 8,343,288.00 | 7,311,599.15 | 1,031,688.85 |