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CARES ACT -STATE <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 />EXPENDITURES <br />17618810 CARES ACT -STATE CDA <br />0 <br />7,837,395 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />0 <br />7,837,395 <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 SALARIES & BENEFITS <br />0 <br />51,725 <br />0 <br />0 <br />62000 CONTRACTUALS <br />0 <br />4,185,365 <br />0 <br />0 <br />63000 COMMODITIES <br />0 <br />15,090 <br />0 <br />0 <br />69000 MISCELLANEOUS <br />0 <br />3,585,216 <br />0 <br />0 <br />0 <br />7,837,395 <br />0 <br />0 <br />TOTAL <br />719 <br />