CURRENT FUND - APPROPRIATIONS
| 8. GENERAL APPROPRIATIONS | FCOA | Appropriated | Expended 2017 | ||||||||||
| (A) Operations - within "CAPS" -(Continued) | for 2018 | for 2017 | for 2017 By Emergency Appropriation | Total for 2017 As Modified By All Transfers | Paid or Charged | Reserved | |||||||
| UNCLASSIFIED: | XXXXXXXXXXXXXXXXXXXXXXXXX | XXX | XXXXXXXXXXXXXXXXX | XXX | XXXXXXXXXXX | XXX | XXXXXXXXXXXXXXXXX | XXX | XXXXXXXXXXXXXXXXX | XXX | XXXXXXXXXXXXXXXXX | XXX | |
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| Total Operations {item 8(A)} within "CAPS" | 34-199 | 31,850,204.89 | 30,738,467.53 | - | 30,738,467.53 | 28,753,842.00 | 1,984,625.53 | ||||||
| B. Contingent | 35-470 | 0.00 | - | - | |||||||||
| Total Operations Including Contingent-within "CAPS" | 34-201 | 31,850,204.89 | 30,738,467.53 | - | 30,738,467.53 | 28,753,842.00 | 1,984,625.53 | ||||||
| Detail: | |||||||||||||
| Salaries and Wages | 34-201-1 | 19,865,045.54 | 18,981,113.11 | - | 18,694,113.11 | 17,953,359.15 | 740,753.96 | ||||||
| Other Expenses (Including Contingent) | 34-201-2 | 11,985,159.35 | 11,757,354.42 | - | 12,044,354.42 | 10,800,482.85 | 1,243,871.57 | ||||||
Sheet 17