CURRENT FUND APPROPRIATIONS CY

Township of Jackson FCOA CY 2009 By Total for CY 2009 Paid or

  • Operations- within "CAPS" Emergency As Modified By Charged Reserved
  • GENERAL APPROPRIATIONS APPROPRIATED EXPENDED CY 2009
  • CY 2010 CY 2009 Appropriation All Transfers
  • Contingent 35-470 - - -

UNCLASSIFIED

Total Operations (Item 8(A) within "Caps" 34-199 28,319,964.06 28,945,347.66 - 28,945,347.66 27,735,387.21

Total Operations Incl. Contingent-in "Caps" 34-201 28,319,964.06 28,945,347.66 - 28,945,347.66 27,735,387.21

Detail:

Salaries and Wages 34-201-1 16,899,637.38 17,351,930.00 - 17,332,430.00 17,006,702.25

Other Exp.(Including Contingent) 34-201-2 11,420,326.68 11,593,417.66 - 11,612,917.66 10,728,684.96

Sheet 17