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CARES ACT -STATE <br />DEPARTMENT RESOURCE SUMMARY <br />PARKS, REC. & COMMUNITY SERVICES <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />EXPENDITURES <br />17613200 CARES ACT -STATE PRCSA <br />0 <br />306,596 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />0 <br />306,596 <br />0 <br />0 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />62000 CONTRACTUALS <br />0 <br />306,596 <br />0 <br />0 <br />0 <br />306,596 <br />0 <br />0 <br />TOTAL <br />216 <br />