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CARES ACT -STATE <br />DEPARTMENT RESOURCE SUMMARY <br />GENERAL NON-DEP <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 />17605015 <br />CARES ACT -STATE NON-DEPT <br />0 <br />1,475,571 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />0 <br />1,475,571 <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 />36,147 <br />0 <br />0 <br />62000 <br />CONTRACTUALS <br />0 <br />228,933 <br />0 <br />0 <br />63000 <br />COMMODITIES <br />0 <br />841,923 <br />0 <br />0 <br />64000 <br />INSURANCE & CLAIMS <br />0 <br />368,568 <br />0 <br />0 <br />0 <br />1,475,571 <br />0 <br />0 <br />TOTAL <br />812 <br />