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STRATEGIC PLAN PROJECTS <br />DEPARTMENT RESOURCE SUMMARY <br />GENERAL NON-DEP <br />ACTUAL <br />ACTUAL <br />ADOP�'ED <br />PROPOSEDvl <br />.: i. ACTIVITIES <br />FY'17-18:, <br />FY:16 19 : <br />,. ..: FY 19 20. i <br />EXPENDITURES <br />05205018 NON-DEPT STRATEGIC PLAN PROJ <br />218,701 <br />0 <br />0 0 <br />TOTAL EXPENDITURES <br />218,701 <br />0 <br />0 0 <br />' <br />FACTUAL <br />ACTUAL; <br />ADOPTED <br />'- PROPOSE6". <br />OPERATING.EXPJsN5E8...;; <br />... <br />FY 1617 ; -...,.- <br />FY, 17-18 �. <br />FY,j18 19 <br />, , ,; FY 19-30 <br />61000 SALARIES & BENEFITS <br />207,041 <br />0 <br />0 0 <br />62000 CONTRACTUALS <br />11,660 <br />0 <br />0 0 <br />TOTAL <br />218,701 <br />0 <br />0 0 <br />2-51 <br />