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CARES ACT-STATE <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 />EXPENDITURES <br />17616500 CARES ACT-STATE PBA 827,245 0 0 0 <br />TOTAL EXPENDITURES 827,245 0 0 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 />61000 SALARIES & BENEFITS 705,263 0 0 0 <br />62000 CONTRACTUALS 71,306 0 0 0 <br />63000 COMMODITIES 22,641 0 0 0 <br />66000 CAPITAL 28,036 0 0 0 <br />TOTAL 827,245 0 0 0 <br />Page 388 of 676