CURRENT FUND - APPROPRIATIONS
On smaller screens, each table row is arranged as a readable card.
| 8. GENERAL APPROPRIATIONS | 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 | |||
| (A) Operations - Excluded from "CAPS" (continued) | ||||||||
| 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 | 96,762.42 | 97,688.24 | - | 97,688.24 | 97,688.24 | - | |
| Total Operations - Excluded from "CAPS" | 34-305 | 213,762.42 | 229,688.24 | - | 229,688.24 | 121,713.14 | 100,000.00 | |
| Detail: | ||||||||
| Salaries & Wages | 34-305 | 1 | - | - | - | - | - | - |
| Other Expenses | 34-305 | 2 | 213,762.42 | 229,688.24 | - | 229,688.24 | 121,713.14 | 100,000.00 |