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SB2 Planning <br />PLANNING & BUILDING ACCOUNTING UNIT <br />PBA LEAP Program 15816501 <br />Account <br />Code LINE ITEM RESOURCES <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 />62140 Membership, Subscription & Dues 0 0 18,000 0 <br />62300 Contract Services-Professional 26,562 94,955 535,000 300,000 <br />SUBTOTAL CONTRACTUALS 26,562 94,955 553,000 300,000 <br />63001 Miscellaneous Operating Expenses 2,071 144 100,000 296,000 <br />SUBTOTAL COMMODITIES 2,071 144 100,000 296,000 <br />TOTAL 28,633 95,099 653,000 596,000 <br />Page 387 of 676