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CASp CERTIFICATION AND TRAINING FUND <br />DEPARTMENT RESOURCE SUMMARY <br />PLANNING & BUILDING <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 />REVENUES <br />52366 CASp Certification Training Fund 88,819 88,630 85,000 85,000 <br />58000 Earning On Investments 1,760 2,300 0 0 <br />TOTAL REVENUES 90,579 90,930 85,000 85,000 <br />EXPENDITURES <br />01616500 CASp CERTIFICATION AND TRAINING 2,453 3,925 85,000 85,000 <br />TOTAL EXPENDITURES 2,453 3,925 85,000 85,000 <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 2,453 2,868 59,500 59,500 <br />63000 COMMODITIES 0 1,057 25,500 25,500 <br />TOTAL 2,453 3,925 85,000 85,000 <br />Page 370 of 676