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CASp CERTIFICATION AND TRAINING FUND <br />DEPARTMENT RESOURCE SUMMARY <br />PLNG & BLG AGY <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 />REVENUES <br />52366 CASp Certification Training Fund <br />88,083 <br />88,819 <br />85,000 <br />85,000 <br />58000 Earning On Investments <br />2,309 <br />1,760 <br />0 <br />0 <br />TOTAL REVENUES <br />90,392 <br />90,579 <br />85,000 <br />85,000 <br />EXPENDITURES <br />01616500 CASp CERTIFICATION AND TRAINING <br />9,680 <br />2,453 <br />85,000 <br />85,000 <br />9,680 <br />2,453 <br />85,000 <br />85,000 <br />TOTAL EXPENDITURES <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 />9,680 <br />2,453 <br />59,500 <br />59,500 <br />63000 COMMODITIES <br />0 <br />0 <br />25,500 <br />25,500 <br />TOTAL <br />9,680 <br />2,453 <br />85,000 <br />85,000 <br />361 <br />