Laserfiche WebLink
HOUSING & COMMUNITY DEV GRANTS <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 />52025 State Grants-Direct 428,743 601,434 0 0 <br />TOTAL REVENUES 428,743 601,434 0 0 <br />EXPENDITURES <br />15816500 SB2 Planning Grants Progrm 63,015 0 0 0 <br />15816501 PBA LEAP Program 445,397 155,894 0 0 <br />TOTAL EXPENDITURES 508,412 155,894 0 0 <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 />61000 SALARIES & BENEFITS 0 30,929 0 0 <br />62000 CONTRACTUALS 491,030 124,965 0 0 <br />63000 COMMODITIES 17,381 0 0 0 <br />TOTAL 508,412 155,894 0 0 <br />329