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DEPT OF LABOR GRANT <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <br />-.. _ _y <br />ACi"UAL <br />AC7UAL : <br />ADOP7Eb <br />PftDpDSED.. <br />: : -§ ........ <br />_F3"48 17 .: �.. <br />-:: FY 17 1 & .: <br />s. FY 18�19 _ <br />REVENUES <br />52000 Federal Grant -Direct <br />1,158,637 <br />0 <br />0 <br />0 <br />TOTAL REVENUES <br />1,158,537 <br />0 <br />0 <br />0 <br />EXPENDITURES <br />13218744 DOL H-1 B GRANT <br />1,158,5371 <br />0 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />1,158,537 <br />0 <br />0 <br />0 <br />- <br />17 -AO:TUAL <br />AC'SUh4 <br />ADOPTED <br />PROPOSED <br />.a...... ... _,DPERATIi�,O BYPNSES ., .,a. a.,., .__ ....., <br />..ECY 1'1%.., <br />�:': FY 1i 7R_�:, <br />._. FY'4a 19.�a <br />._akY 18 <br />61000 SALARIES & BENEFITS <br />150,541 <br />0 <br />0 <br />0 <br />62000 CONTRACTUALS <br />3,988 <br />0 <br />0 <br />0 <br />63000 COMMODITIES <br />507 <br />0 <br />0 <br />0 <br />65000 FIXED CHARGES <br />9,264 <br />0 <br />0 <br />0 <br />69000 MISCELLANEOUS <br />994,236 <br />0 <br />0 <br />0 <br />TOTAL <br />1,156,537 <br />0 <br />0 <br />0 <br />3.46 <br />