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S132 Planning <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />PLHA PGM (SB2) REVENUES 15818002 <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 />52025 State Grants -Direct <br />2,665,322 <br />2,274,764 <br />13,420 <br />148,990 <br />58011 Interest Earned on Advanced Received- 2.8M <br />10,970 <br />49,356 <br />30,000 <br />3,500 <br />59011 Reserve Appropriation <br />0 <br />0 <br />4,980,640 <br />0 <br />2,676,292 <br />2,324,121 <br />5,024,060 <br />152,490 <br />SUBTOTAL REVENUES <br />TOTAL <br />2,676,292 <br />2,324,121 <br />5,024,060 <br />152,490 <br />614 <br />