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CARES ACT-STATE <br />DEPARTMENT RESOURCE SUMMARY <br />GENERAL NON-DEPT <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 />17605015 CARES ACT-STATE NON-DEPT 1,475,571 0 0 0 <br />TOTAL EXPENDITURES 1,475,571 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 36,147 0 0 0 <br />62000 CONTRACTUALS 228,933 0 0 0 <br />63000 COMMODITIES 841,923 0 0 0 <br />64000 INSURANCE & CLAIMS 368,568 0 0 0 <br />TOTAL 1,475,571 0 0 0 <br />Page 662 of 676