Laserfiche WebLink
SCAG GRANTS <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 />52027 State Grants -Indirect <br />185,478 <br />14,050 <br />0 <br />0 <br />TOTAL REVENUES <br />185,478 <br />14,050 <br />0 <br />0 <br />EXPENDITURES <br />40316570 PBA SUSTAINABILITY PLNG GRANT <br />170,275 <br />14,800 <br />0 <br />0 <br />170,275 <br />14,800 <br />0 <br />0 <br />TOTAL EXPENDITURES <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 />170,275 <br />14,800 <br />0 <br />0 <br />170,275 <br />14,800 <br />0 <br />0 <br />TOTAL <br />389 <br />