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STRATEGIC PLAN PROJECTS <br />DEPARTMENT RESOURCE SUMMARY <br />GENERAL NON-DEP <br />:' ACTNITIES <br />ACTUAL:. <br />ACTUAL; <br />ADOPT, EQ <br />PROPOSED' <br />rq <br />:: <br />16,17 <br />FYi7.8' <br />.'"FYi919 <br />FY 1920 <br />EXPENDITURES <br />05205018 NON-DEPT STRATEGIC PLAN PROJ <br />218,701 <br />0 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />218,701 <br />0 <br />0 <br />0 <br />" <br />-ACTUAL' <br />ACTUAL; <br />ADOPTED <br />PROPOSED <br />:. OPERATING!EXPENSES, ,: ,: <br />"."'' <br />yFY 96 97 *' <br />..FY.17-f8'�-; <br />F119 19 ,,, , <br />:.. FY 1920 " <br />61000 SALARIES & BENEFITS <br />207,041 <br />0 <br />0 <br />0 <br />62000 CONTRACTUALS <br />11,660 <br />0 <br />0 <br />0 <br />TOTAL <br />218,701 <br />0 <br />0 <br />0 <br />%Zr1] <br />