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HOUSING & COMMUNITY DEV GRANTS <br />PLANNING & BUILDING ACCOUNTING UNIT <br />PBA LEAP Program 15816501 <br />Account <br />Code LINE ITEM RESOURCES <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 Regular 0 30,929 0 0 <br />SUBTOTAL SALARIES & BENEFITS 0 30,929 0 0 <br />62300 Contract Services-Professional 445,541 124,965 0 0 <br />SUBTOTAL CONTRACTUALS 445,541 124,965 0 0 <br />63001 Miscellaneous Operating Expenses (144) 0 0 0 <br />SUBTOTAL COMMODITIES (144) 0 0 0 <br />TOTAL 445,397 155,894 0 0 <br />332