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CARES ACT-STATE <br />DEPARTMENT RESOURCE SUMMARY <br />CITY MANAGER <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 />17603010 CARES ACT-STATE CMO 8,482,745 0 0 0 <br />TOTAL EXPENDITURES 8,482,745 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 22,343 0 0 0 <br />62000 CONTRACTUALS 7,021,631 0 0 0 <br />63000 COMMODITIES 1,438,770 0 0 0 <br />TOTAL 8,482,745 0 0 0 <br />Page 57 of 676