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PWA ENTERPRISE CAPITAL GRANTS <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <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 8,519 0 0 <br />52027 State Grants-Indirect 0 100,000 0 0 <br />TOTAL REVENUES 0 108,519 0 0 <br />EXPENDITURES <br />16417642 CA NATURAL RESOURCES GRANT 1,272,188 1,870,953 0 0 <br />16417643 PROP 1 IRWM PROGRAM 0 166,259 0 0 <br />16417644 CNRA Urban Flood Protection 0 157,991 0 0 <br />TOTAL EXPENDITURES 1,272,188 2,195,203 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 />66000 CAPITAL 1,272,188 2,195,203 0 0 <br />TOTAL 1,272,188 2,195,203 0 0 <br />Page 441 of 676