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HSG ADMIN CARES ACT COVID-19 <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <br />ACTIVITIES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />REVENUES <br />52008 Federal Grant-Direct COVID 4,852 0 0 0 <br />TOTAL REVENUES 4,852 0 0 0 <br />EXPENDITURES <br />15718760 HSG ADMIN CARES ACT COVID-19 4,852 428 0 0 <br />TOTAL EXPENDITURES 4,852 428 0 0 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />61000 SALARIES & BENEFITS 4,422 0 0 0 <br />62000 CONTRACTUALS 116 428 0 0 <br />65000 FIXED CHARGES 314 0 0 0 <br />TOTAL 4,852 428 0 0 <br />610