CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS (A) Operations - Excluded from "CAPS" (continued)
FCOA
Appropriated: for 2025; for 2024; for 2024 By Emergency Appropriation; Total for 2024 As Modified By All Transfers
Expended 2024: Paid or Charged; Reserved
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8. GENERAL APPROPRIATIONS
(A) Operations - Excluded from "CAPS" (continued)
|
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 | |||
| Public and Private Programs Offset by Revenues (cont) | XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | |
| - | - | - | ||||||
| - | - | - | ||||||
| - | - | |||||||
| - | - | - | ||||||
| - | - | - | ||||||
| - | - | - | ||||||
| - | - | - | ||||||
| - | - | - | ||||||
| - | - | - | ||||||
| - | - | - | ||||||
| - | - | - | ||||||
| - | - | - | ||||||
| - | - | - | ||||||
| Total Public and Private Programs Offset by Revenues | 40-999 | 317,810.51 | 3,313,976.98 | - | 3,313,976.98 | 3,310,671.10 | 3,305.88 | |
| Total Operations - Excluded from "CAPS" | 34-305 | 542,810.51 | 3,513,976.98 | - | 3,513,976.98 | 3,456,319.30 | 57,657.68 | |
| Detail: | ||||||||
| Salaries & Wages | 34-305 | 1 | - | - | - | - | - | - |
| Other Expenses | 34-305 | 2 | 542,810.51 | 3,513,976.98 | - | 3,513,976.98 | 3,456,319.30 | 57,657.68 |