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S132 Planning <br />PLNG & BLG AGY ACCOUNTING UNIT <br />PBA LEAP Program 15816501 <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 />62140 Membership, Subscription & Dues <br />62300 Contract Services -Professional <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />SUBTOTAL COMMODITIES <br />TOTAL <br />0 <br />0 <br />0 <br />26,562 <br />0 <br />0 <br />18,000 <br />535,000 <br />0 <br />0 <br />26,562 <br />2,071 <br />0 <br />0 <br />553,000 <br />100,000 <br />0 <br />2,071 <br />0 <br />100,000 <br />0 <br />28,633 <br />0 <br />653,000 <br />384 <br />