CURRENT FUND - APPROPRIATIONS
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8. GENERAL APPROPRIATIONS
(A) Operations - within "CAPS" - (continued)
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FCOA | Appropriated | Expended 2022 | |||||
|---|---|---|---|---|---|---|---|---|
| for 2023 | for 2022 |
for 2022 By Emergency Appropriation |
Total for 2022 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 | 15,071,150.00 | 14,259,400.00 | - | 14,259,400.00 | 12,763,532.89 | 1,495,867.11 | |
| 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 | 15,072,150.00 | 14,260,400.00 | - | 14,260,400.00 | 12,763,532.89 | 1,496,867.11 | |
| Detail: | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | ||
| Salaries & Wages | 34-201 | 1 | 7,298,000.00 | 6,898,700.00 | - | 6,899,700.00 | 6,435,222.08 | 464,477.92 |
| Other Expenses (Including Contingent) | 34-201 | 2 | 7,774,150.00 | 7,361,700.00 | - | 7,360,700.00 | 6,328,310.81 | 1,032,389.19 |