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RENT STABILIZATION <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 />57990 Miscellaneous Income 0 0 0 3,245,000 <br />TOTAL REVENUES 0 0 0 3,245,000 <br />EXPENDITURES <br />18518700 RENT STABILIZATION 0 0 0 2,823,640 <br />TOTAL EXPENDITURES 0 0 0 2,823,640 <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 0 0 0 1,366,350 <br />62000 CONTRACTUALS 0 0 0 1,281,330 <br />63000 COMMODITIES 0 0 0 10,500 <br />65000 FIXED CHARGES 0 0 0 165,460 <br />TOTAL 0 0 0 2,823,640 <br />Page 584 of 676