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STRATEGIC PLAN PROJECTS <br />DEPARTMENT RESOURCE SUMMARY <br />PLNG & BLG AGY <br />ACTUAL <br />: ADOPTED ' <br />PROPOSED, <br />:ACTIVITIES . <br />,ADTUAL <br />'FY1920': " <br />FV 1B-19` <br />EXPENDITURES <br />05216018 <br />PBA STRATEGIC PLAN PROJ <br />197,688 <br />169,230 <br />350,000 <br />350,000 <br />TOTAL EXPENDITURES <br />197,688 <br />169,230 <br />350,000 <br />350, 000 <br />ACTUAL .. <br />_ <br />ACTUAL ; <br />ADOPTED, <br />�P.ROPDSED' <br />'DPERATINO.EXPENSES' <br />- FY1fi 17 <br />'�: <br />FY 17>IB ' <br />FN 18-19? <br />FY1820.- <br />61000 <br />SALARIES & BENEFITS <br />182,591 <br />153.174 <br />287,500 <br />287,500 <br />62000 <br />CONTRACTUALS <br />3,918 <br />8,297 <br />52,500 <br />52,500 <br />6300D <br />COMMODITIES <br />11,179 <br />7,758 <br />10,000 <br />10,000 <br />TOTAL <br />197,688 <br />169,230 <br />350,000 <br />350,000 <br />m <br />