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SCAG GRANTS <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 />52027 State Grants-Indirect 14,050 0 0 0 <br />TOTAL REVENUES 14,050 0 0 0 <br />EXPENDITURES <br />40316570 PBA SUSTAINABILITY PLNG GRANT 14,800 0 0 0 <br />TOTAL EXPENDITURES 14,800 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 />62000 CONTRACTUALS 14,800 0 0 0 <br />TOTAL 14,800 0 0 0 <br />Page 392 of 676