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SMIP <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 />53638 Strong -Motion Instrumentation Program <br />0 <br />97,777 <br />16,000 <br />16,000 <br />TOTAL REVENUES <br />0 <br />97,777 <br />16,000 <br />16,000 <br />EXPENDITURES <br />11016500 Strong -Motion Instrumentation <br />0 <br />0 <br />16,000 <br />16,000 <br />TOTAL EXPENDITURES <br />0 <br />0 <br />16,000 <br />16,000 <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 />0 <br />8,000 <br />8,000 <br />63000 COMMODITIES <br />0 <br />0 <br />8,000 <br />8,000 <br />TOTAL <br />0 <br />0 <br />16,000 <br />16,000 <br />375 <br />