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CARES ACT-STATE <br />DEPARTMENT RESOURCE SUMMARY <br />PLNG & BLG AGY <br />ACTIVITIES <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />EXPENDITURES <br />17616500 CARES ACT-STATE PBA 0 827,245 0 0 <br />TOTAL EXPENDITURES 0 827,245 0 0 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />61000 SALARIES & BENEFITS 0 705,263 0 0 <br />62000 CONTRACTUALS 0 71,306 0 0 <br />63000 COMMODITIES 0 22,641 0 0 <br />66000 CAPITAL 0 28,036 0 0 <br />TOTAL 0 827,245 0 0 <br />385 <br />City Council 16 –403 6/7/2022