Laserfiche WebLink
SB2 Planning <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 />52025 State Grants-Direct 0 0 1,276,020 1,030,170 <br />TOTAL REVENUES 0 0 1,276,020 1,030,170 <br />EXPENDITURES <br />15816500 SB2 Planning Grants Progrm 56,300 241,962 427,000 246,550 <br />15816501 PBA LEAP Program 28,633 95,099 653,000 596,000 <br />TOTAL EXPENDITURES 84,933 337,060 1,080,000 842,550 <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 66,915 330,398 770,000 485,000 <br />63000 COMMODITIES 2,071 144 210,000 357,550 <br />66000 CAPITAL 15,946 6,518 100,000 0 <br />TOTAL 84,933 337,060 1,080,000 842,550 <br />Page 384 of 676