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CASP CERTIFICATION & TRAINING <br />DEPARTMENT RESOURCE SUMMARY <br />PLANNING & BUILDING <br />ACTIVITIES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />REVENUES <br />52366 CASp Certification Training Fund 92,981 117,661 85,000 85,000 <br />58000 Earning On Investments 6,327 9,650 0 0 <br />TOTAL REVENUES 99,308 127,311 85,000 85,000 <br />EXPENDITURES <br />01616500 CASp CERTIFICATION AND TRAINING 14,820 6,660 85,000 85,000 <br />TOTAL EXPENDITURES 14,820 6,660 85,000 85,000 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />62000 CONTRACTUALS 14,820 6,660 65,000 65,000 <br />63000 COMMODITIES 0 0 20,000 20,000 <br />TOTAL 14,820 6,660 85,000 85,000 <br />315