CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
(A) Operations - Excluded from "CAPS" (continued)
Public and Private Programs Offset by Revenues (cont)
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
Public and Private Programs Offset by Revenues (cont)
for 2023XXXXXXXXXX
for 2022XXXXXXXXXX
for 2022 By Emergency AppropriationXXXXXXXXXX
Total for 2022 As Modified By All TransfersXXXXXXXXXX
Paid or ChargedXXXXXXXXXX
ReservedXXXXXXXXXX
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Total Public and Private Programs Offset by Revenues
for 20231,305,134.93
for 202211,715,074.36
for 2022 By Emergency Appropriation-
Total for 2022 As Modified By All Transfers11,715,074.36
Paid or Charged11,715,074.36
Reserved-
Total Operations - Excluded from "CAPS"
for 20231,627,534.93
for 202211,860,074.36
for 2022 By Emergency Appropriation-
Total for 2022 As Modified By All Transfers11,860,074.36
Paid or Charged11,852,720.76
Reserved(0.00)
Detail:
Salaries & Wages
for 2023-
for 2022-
for 2022 By Emergency Appropriation-
Total for 2022 As Modified By All Transfers-
Paid or Charged-
Reserved-
Other Expenses
for 20231,627,534.93
for 202211,860,074.36
for 2022 By Emergency Appropriation-
Total for 2022 As Modified By All Transfers11,860,074.36
Paid or Charged11,852,720.76
Reserved(0.00)
Use Tab to focus this table, then scroll horizontally to view all appropriation and expenditure columns.
|
|
FCOA
|
| Public and Private Programs Offset by Revenues (cont) |
XXXXXX |
XXXXXXXXXX |
XXXXXXXXXX |
XXXXXXXXXX |
XXXXXXXXXX |
XXXXXXXXXX |
XXXXXXXXXX |
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- |
- |
- |
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- |
- |
- |
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- |
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- |
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- |
- |
- |
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- |
- |
- |
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- |
- |
- |
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- |
- |
- |
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- |
- |
- |
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- |
- |
- |
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- |
- |
- |
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- |
- |
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- |
- |
- |
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- |
- |
- |
| Total Public and Private Programs Offset by Revenues |
40-999 |
|
1,305,134.93 |
11,715,074.36 |
- |
11,715,074.36 |
11,715,074.36 |
- |
|
|
|
|
|
|
|
|
|
| Total Operations - Excluded from "CAPS" |
34-305 |
|
1,627,534.93 |
11,860,074.36 |
- |
11,860,074.36 |
11,852,720.76 |
(0.00) |
| Detail: |
|
|
|
|
|
|
|
|
| Salaries & Wages |
34-305 |
1 |
- |
- |
- |
- |
- |
- |
| Other Expenses |
34-305 |
2 |
1,627,534.93 |
11,860,074.36 |
- |
11,860,074.36 |
11,852,720.76 |
(0.00) |