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<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 />52000 Federal Grant-Direct <br />TOTAL REVENUES <br />EXPENDITURES <br />40518761 HOPWA-HOUSING OPPORTUNITIES <br />TOTAL EXPENDITURES <br /> <br /> <br />3,068 <br /> <br /> <br />20,728 <br /> <br /> <br />0 <br /> <br /> <br />0 <br />3,068 <br /> <br /> <br />2,992 <br />20,728 <br /> <br /> <br />20,728 <br />0 <br /> <br /> <br />0 <br />0 <br /> <br /> <br />0 <br />2,992 20,728 0 0 <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 />2,023 <br />790 <br />1 <br />177 <br />0 <br /> <br />0 <br />0 <br />0 <br />0 <br />20,728 <br /> <br />0 <br />0 <br />0 <br />0 <br />0 <br /> <br />0 <br />0 <br />0 <br />0 <br />0 <br />2,992 20,728 0 0 <br />204