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MSS HAP CARES ACT COVID-19 <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <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 />52008 Federal Grant -Direct COVID <br />0 <br />205,288 <br />565,000 <br />0 <br />TOTAL REVENUES <br />0 <br />205,288 <br />565,000 <br />0 <br />EXPENDITURES <br />17018760 MS5 HAP CARES ACT COVID-19 <br />0 <br />774,497 <br />565,000 <br />0 <br />0 <br />774,497 <br />565,000 <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 />69000 MISCELLANEOUS <br />0 <br />774,497 <br />565,000 <br />0 <br />0 <br />774,497 <br />565,000 <br />0 <br />TOTAL <br />713 <br />