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CASp CERTIFICATION AND TRAINING FUND <br />DEPARTMENT RESOURCE SUMMARY <br />PLNG & BLG AGY <br />ACTIVITIES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />REVENUES <br />52366 CASp Certification Training Fund 93,595 88,083 85,000 85,000 <br />58000 Earning On Investments 330 2,309 0 0 <br />TOTAL REVENUES 93,925 90,392 85,000 85,000 <br />EXPENDITURES <br />01616500 CASp CERTIFICATION AND TRAINING 3,836 9,680 85,000 85,000 <br />TOTAL EXPENDITURES 3,836 9,680 85,000 85,000 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />62000 CONTRACTUALS 3,836 9,680 59,500 59,500 <br />63000 COMMODITIES 0 0 25,500 25,500 <br />TOTAL 3,836 9,680 85,000 85,000 <br />109