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STRATEGIC PLAN PROJECTS <br />DEPARTMENT RESOURCE SUMMARY <br />GENERAL NON-DEP <br />,'.. ACTIVITIES <br />AC �TUAL <br />,'_ UAL <br />ADOPTED <br />PROPOSED <br />.. FY 16 17 <br />FY.17-18 . <br />., FY18 19 <br />FY 19-20"; <br />EXPENDITURES <br />05205018 <br />NON-DEPT STRATEGIC PLAN PROJ <br />218,701 <br />0 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />218,701 <br />0 <br />D <br />0 <br />ACTUAL <br />ACTUAL( <br />„ADOPTED" <br />PROPOSEDI <br />OP,.ERATING EXPENSES "'' <br />,. -: <br />':'�: FY 18-17 " . „ <br />.' FY 17-1$- <br />'„.,_FYNB <br />19 <br />... <br />FY'19-20 ?_: <br />61000 <br />SALARIES & BENEFITS <br />207,041 <br />0 <br />0 <br />0 <br />62000 <br />CONTRACTUALS <br />11,660 <br />0 <br />0 <br />0 <br />TOTAL <br />218,701 <br />0 <br />0 <br />0 <br />2-51 <br />