CURRENT FUND - APPROPRIATIONS
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| 8. GENERAL APPROPRIATIONS (A) Operations - within "CAPS" - (continued) | FCOA | Appropriated | Expended 2020 | |||||
|---|---|---|---|---|---|---|---|---|
| for 2021 | for 2020 | for 2020 By Emergency Appropriation |
Total for 2020 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 | 13,680,950.00 | 13,298,525.00 | - | 13,298,525.00 | 11,297,196.28 | 1,766,328.72 | |
| B. Contingent | 35-470 | 2 | 1,000.00 | 1,000.00 | XXXXXXXXXX | 1,000.00 | 1,000.00 | |
|
Contingent - within "CAPS" |
34-201 | 13,681,950.00 | 13,299,525.00 | - | 13,299,525.00 | 11,297,196.28 | 1,767,328.72 | |
| Detail: | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | ||
| Salaries & Wages | 34-201 | 1 | 6,593,000.00 | 6,262,800.00 | - | 6,266,600.00 | 5,935,585.70 | 221,014.30 |
| Other Expenses (Including Contingent) | 34-201 | 2 | 7,088,950.00 | 7,036,725.00 | - | 7,032,925.00 | 5,361,610.58 | 1,546,314.42 |