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CARES ACT-STATE <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 />EXPENDITURES <br />17618810 CARES ACT-STATE CDA 7,837,395 0 0 0 <br />TOTAL EXPENDITURES 7,837,395 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 51,725 0 0 0 <br />62000 CONTRACTUALS 4,185,365 0 0 0 <br />63000 COMMODITIES 15,090 0 0 0 <br />69000 MISCELLANEOUS 3,585,216 0 0 0 <br />TOTAL 7,837,395 0 0 0 <br />Page 563 of 676