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CASp CERTIFICATION AND TRAINING FUND <br />DEPARTMENT RESOURCE SUMMARY <br />PLNG & BLG AGY <br />ACTUAL,... <br />ACTllAL- <br />..AOOPTED <br />"' <br />PROP:OSEO ':i <br />.. ; .._.. .,. ,,. AOTIUITIES .. ...... ......... <br />, <br />.. FY 16 17 :;" <br />. <br />'! „ FY 17 16' <br />�FY 18 19 .. <br />,'FY,19;20 <br />REVENUES <br />52366 CASp Certification Training Fu <br />0 <br />0 <br />0 <br />85,000 <br />TOTAL REVENUES <br />0 <br />0 <br />0 <br />85,000 <br />EXPENDITURES <br />01616500 CASp CERTIFICATION AND TRAINING <br />0 <br />0 <br />0 <br />85,000 <br />TOTAL EXPENDITURES <br />0 <br />0 <br />0 <br />85,000 <br />,„ <br />ACTUALy.., <br />ADOPTED <br />' <br />i PROPOSED :'._ <br />, <br />,OPERATING ;EXP.ENSES, <br />.. _FY1& <br />_ACTUAL ....,Y <br />17 <br />- FY 1� 18 <br />.,.. <br />. FY 18 19 <br />° <br />i FY 19-20 <br />62000 CONTRACTUALS <br />0 <br />0 <br />0 <br />59,500 <br />63000 COMMODITIES <br />0 <br />0 <br />0 <br />25,500 <br />TOTAL <br />0 <br />0 <br />0 <br />85,000 <br />2-7 <br />