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CASp CERTIFICATION AND TRAINING FUND <br />PLANNING & BUILDING ACCOUNTING UNIT <br />CASp CERTIFICATION AND TRAINING 01616500 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />62120 Training, Transportation, Meetings <br />2,468 <br />2,277 <br />21,300 <br />21,300 <br />62140 Membership, Subscription & Dues <br />400 <br />2,466 <br />17,000 <br />17,000 <br />62300 Contract Services -Professional <br />0 <br />0 <br />21,200 <br />21,200 <br />2,868 <br />4,743 <br />59,500 <br />59,500 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />1,057 <br />0 <br />25,500 <br />25,500 <br />1,057 <br />0 <br />25,500 <br />25,500 <br />SUBTOTAL COMMODITIES <br />TOTAL <br />3,925 <br />4,743 <br />85,000 <br />85,000 <br />294 <br />