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QUALITY SERVICE TRAINING <br />DEPARTMENT RESOURCE SUMMARY <br />HUMAN RESOURCES <br />ACTIVITIES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />EXPENDITURES <br />08809050 QUALITY SERVICE TRAINING 25,000 79,537 307,500 0 <br />TOTAL EXPENDITURES 25,000 79,537 307,500 0 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />62000 CONTRACTUALS 25,000 0 300,000 0 <br />63000 COMMODITIES 0 0 7,500 0 <br />66000 CAPITAL 0 79,537 0 0 <br />TOTAL 25,000 79,537 307,500 0 <br />Page 117 of 676