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SB2 Planning <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 />EXPENDITURES <br />15816500 SB2 Planning Grants Progrm 0 45,168 0 342,000 <br />TOTAL EXPENDITURES 0 45,168 0 342,000 <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 0 28,063 0 82,000 <br />63000 COMMODITIES 0 0 0 160,000 <br />66000 CAPITAL 0 17,105 0 100,000 <br />TOTAL 0 45,168 0 342,000 <br />114