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SB2 Planning <br />DEPARTMENT RESOURCE SUMMARY <br />PLANNING & BUILDING <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />REVENUES <br />52025 State Grants -Direct <br />0 <br />245,847 <br />1,030,170 <br />0 <br />TOTAL REVENUES <br />0 <br />245,847 <br />1,030,170 <br />0 <br />EXPENDITURES <br />15816500 SB2 Planning Grants Progrm <br />241,962 <br />218,556 <br />246,550 <br />0 <br />15816501 PBA LEAP Program <br />95,099 <br />24,977 <br />596,000 <br />0 <br />337,060 <br />243,533 <br />842,550 <br />0 <br />TOTAL EXPENDITURES <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />62000 CONTRACTUALS <br />330,398 <br />244,731 <br />485,000 <br />0 <br />63000 COMMODITIES <br />144 <br />0 <br />357,550 <br />0 <br />66000 CAPITAL <br />6,518 <br />(1,197) <br />0 <br />0 <br />TOTAL <br />337,060 <br />243,533 <br />842,550 <br />0 <br />321 <br />