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PWA ENTERPRISE CAPITAL GRANTS <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <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 />105,229 <br />0 <br />0 <br />0 <br />TOTAL REVENUES <br />105,229 <br />0 <br />0 <br />0 <br />EXPENDITURES <br />16417642 CA NATURAL RESOURCES GRANT <br />0 <br />1,272,188 <br />0 <br />0 <br />0 <br />1,272,188 <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 />66000 CAPITAL <br />0 <br />1,272,188 <br />0 <br />0 <br />0 <br />1,272,188 <br />0 <br />0 <br />TOTAL <br />556 <br />