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HSG ADMIN CARES ACT COVID-19 <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <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 />52008 Federal Grant-Direct COVID 1,275,761 4,852 0 0 <br />58000 Earning On Investments 424 0 0 0 <br />TOTAL REVENUES 1,276,185 4,852 0 0 <br />EXPENDITURES <br />15718760 HSG ADMIN CARES ACT COVID-19 1,275,761 4,852 0 0 <br />TOTAL EXPENDITURES 1,275,761 4,852 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 1,032,508 4,422 0 0 <br />62000 CONTRACTUALS 101,517 116 0 0 <br />63000 COMMODITIES 75,642 0 0 0 <br />65000 FIXED CHARGES 55,141 314 0 0 <br />69000 MISCELLANEOUS 10,952 0 0 0 <br />TOTAL 1,275,761 4,852 0 0 <br />Page 549 of 676