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EM ERGENCY & HE ALTH GRANTS <br />DEP ARTM ENT RESOURCE SUM M ARY <br /> <br />PUBLIC WORKS <br /> <br /> <br />ACTIVITIES <br />ACTU AL <br />FY 18-19 <br />ACTU AL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br /> <br />REVENUES <br /> <br />52025 State Grants-Direct <br />58000 Earning On Investments <br />TOTAL REVENUES <br />EXPENDITURES <br />12217331 FEMA/OES DISASTER ASSISTANCE <br />TOTAL EXPENDITURES <br /> <br /> <br /> <br />8,603 <br />161 <br /> <br /> <br /> <br />0 <br />9 <br /> <br /> <br /> <br />0 <br />0 <br /> <br /> <br /> <br />0 <br />0 <br />8,764 <br /> <br /> <br />0 <br />9 <br /> <br /> <br />127,000 <br />0 <br /> <br /> <br />0 <br />0 <br /> <br /> <br />0 <br />0 127,000 0 0 <br /> <br />OPERATING EXPENSES <br />ACTU AL <br />FY 18-19 <br />ACTU AL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br /> <br />66000 CAPITAL <br /> <br />TOTAL <br /> <br />0 <br /> <br />127,000 <br /> <br />0 <br /> <br />0 <br /> <br />0 <br /> <br />127,000 <br /> <br />0 <br /> <br />0 <br />150