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S132 Planning <br />PLNG & BLG AGY ACCOUNTING UNIT <br />SB2 Planning Grants Progrm 15816500 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />62200 Advertising <br />62300 Contract Services -Professional <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />SUBTOTAL COMMODITIES <br />66400 Machinery & Equipment <br />SUBTOTAL CAPITAL <br />TOTAL <br />0 <br />28,063 <br />0 <br />40,353 <br />15,000 <br />67,000 <br />15,000 <br />202,000 <br />28,063 <br />0 <br />40,353 <br />0 <br />82,000 <br />160,000 <br />217,000 <br />110,000 <br />0 <br />17,105 <br />0 <br />15,946 <br />160,000 <br />100,000 <br />110,000 <br />100,000 <br />17,105 <br />15,946 <br />100,000 <br />100,000 <br />45,168 <br />56,300 <br />342,000 <br />427,000 <br />383 <br />