|
SB2 Planning
<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 />52025 State Grants-Direct 2,665,322 2,274,764 13,420 148,990
<br />58011 Interest Earned on Advanced Received- 2.8M 10,970 49,356 30,000 3,500
<br />59011 Reserve Appropriation 0 0 4,980,640 0
<br />TOTAL REVENUES 2,676,292 2,324,121 5,024,060 152,490
<br />EXPENDITURES
<br />15818700 CDA PLHA Round 1 2,665,322 24,371 13,420 15,100
<br />15818701 CDA PLHA Round 2 0 2,250,394 184,990 179,150
<br />15818702 CDA- PLHA Round 3 0 0 4,795,650 54,680
<br />TOTAL EXPENDITURES 2,665,322 2,274,765 4,994,060 248,930
<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 1,636 12,104 11,280 0
<br />62000 CONTRACTUALS 0 10,005 120 0
<br />63000 COMMODITIES 6 528 0 0
<br />65000 FIXED CHARGES 159 1,734 2,020 0
<br />66000 CAPITAL 2,663,521 0 0 0
<br />69000 MISCELLANEOUS 0 2,250,394 4,980,640 248,930
<br />TOTAL 2,665,322 2,274,765 4,994,060 248,930
<br />613
|