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EMERGENCY & HEALTH GRANTS <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <br />_; � - <br />ACTUAL <br />ACTUAL <br />gDOR7E!0 <br />-PROP03ED <br />.. z; a.: ..:... .. ACT7YITJE9 w :�,. ,,., '_ <br />�: A,b;`1,7 , _ <br />. 'FY 17 18 <br />.. , _ .. <br />FY 18-79 ,,,, <br />, „ FY 19 ZO <br />_ , .. , .. <br />EXPENDITURES <br />12218700 HEAP Grant <br />0 <br />0 <br />0 <br />3,689,400 <br />TOTAL EXPENDITURES. <br />0 <br />0 <br />0 <br />3,689,400 <br />...: <br />`.,, ,ACTUAL ;; ;. <br />,:ADOPTED <br />PROPD5E0 <br />............. ,PPERATIN�£XPE61SE3 ._;: ; ._, <br />.ACTUAL <br />,. _., FY'16F')7 <br />W": FY 1718- �. <br />,. „fY18=99 <br />,., 'FY 4920 , <br />61000 SALARIES & BENEFITS <br />0 <br />0 <br />0 <br />36,300 <br />62000 CONTRACTUALS <br />0 <br />0 <br />0 <br />41,100 <br />63000 COMMODITIES <br />0 <br />0 <br />0 <br />10,000 <br />65000 FIXED CHARGES. <br />0 <br />0 <br />0 <br />3,400 <br />69000 MISCELLANEOUS <br />0 <br />ol <br />0 <br />3,598,600 <br />TOTAL <br />0 <br />0 <br />0 <br />3,689,400 <br />3-9 <br />