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SB2 Planning <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 />52025 State Grants -Direct <br />0 <br />0 <br />0 <br />1,276,020 <br />0 <br />0 <br />0 <br />1,276,020 <br />TOTAL REVENUES <br />EXPENDITURES <br />15816500 SB2 Planning Grants Progrm <br />45,168 <br />56,300 <br />342,000 <br />427,000 <br />15816501 PBA LEAP Program <br />0 <br />28,633 <br />0 <br />653,000 <br />TOTAL EXPENDITURES <br />45,168 <br />84,933 <br />342,000 <br />1,080,000 <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 />28,063 <br />66,915 <br />82,000 <br />770,000 <br />63000 COMMODITIES <br />0 <br />2,071 <br />160,000 <br />210,000 <br />66000 CAPITAL <br />17,105 <br />15,946 <br />100,000 <br />1001000 <br />TOTAL <br />45,168 <br />84,933 <br />342,000 <br />1,080,000 <br />381 <br />