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CARES ACT -STATE <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 />EXPENDITURES <br />17616500 <br />CARES ACT -STATE PBA <br />0 <br />827,245 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />0 <br />827,245 <br />0 <br />0 <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 />61000 <br />SALARIES & BENEFITS <br />0 <br />705,263 <br />0 <br />0 <br />62000 <br />CONTRACTUALS <br />0 <br />71,306 <br />0 <br />0 <br />63000 <br />COMMODITIES <br />0 <br />22,641 <br />0 <br />0 <br />66000 <br />CAPITAL <br />0 <br />28,036 <br />0 <br />0 <br />0 <br />827,245 <br />0 <br />0 <br />TOTAL <br />385 <br />