|
<br />
<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 />
<br />REVENUES
<br />
<br />52025 State Grants-Direct
<br />52029 State Grants-Direct COVID
<br />58000 Earning On Investments
<br />58002 Net Increase (Decrease) In Fai
<br />58006 Interest Earned on Advanced Re
<br />58007 Interest Earned on Advanced Received- 8M
<br />TOTAL REVENUES
<br />EXPENDITURES
<br />
<br />12218700 HEAP Grant
<br />12218710 HHAP COVID-19
<br />12218715 HHAP GRANT
<br />TOTAL EXPENDITURES
<br />
<br />
<br />3,690,886
<br />0
<br />37,211
<br />0
<br />0
<br />0
<br />
<br />
<br />0
<br />226,308
<br />68,597
<br />199,038
<br />8,128
<br />21,378
<br />
<br />
<br />0
<br />0
<br />105,110
<br />0
<br />0
<br />0
<br />
<br />
<br />0
<br />0
<br />5,000
<br />0
<br />0
<br />45,000
<br />3,728,096
<br />
<br />
<br />0
<br />0
<br />0
<br />523,450
<br />
<br />
<br />1,529,770
<br />226,308
<br />0
<br />105,110
<br />
<br />
<br />2,610,970
<br />0
<br />0
<br />50,000
<br />
<br />
<br />235,320
<br />0
<br />1,061,120
<br />0 1,756,078 2,610,970 1,296,440
<br />
<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 />
<br />61000 SALARIES & BENEFITS
<br />62000 CONTRACTUALS
<br />63000 COMMODITIES
<br />65000 FIXED CHARGES
<br />69000 MISCELLANEOUS
<br />
<br />TOTAL
<br />
<br />0
<br />0
<br />0
<br />0
<br />0
<br />
<br />9,603
<br />204,844
<br />21,751
<br />0
<br />1,519,879
<br />
<br />36,210
<br />0
<br />5,000
<br />3,300
<br />2,566,460
<br />
<br />141,090
<br />267,520
<br />100
<br />13,950
<br />873,780
<br />0 1,756,078 2,610,970 1,296,440
<br />183
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