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DEPT OF LABOR GRANT <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <br />ACTUAL <br />`ACTUAL <br />ADOPTED <br />.?ROP.O5�4„ <br />ACTIVITIES:.: , :: ' . , .. <br />FV:,15 17 <br />,.: FY ,17 18. , ,. <br />FY 18-19FY'{.B <br />20 ' <br />REVENUES <br />52000 Federal Grant -Direct <br />1,158,537 <br />0 <br />0 <br />0 <br />TOTAL REVENUES <br />1,158,537 <br />0 <br />0 <br />0 <br />EXPENDITURES <br />13218744 DOL H-1B GRANT <br />1,158,537 <br />0 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />1,158,537 <br />0 <br />0 <br />0 <br />,,,, ,; ;. <br />ACTUAL <br />(ACTUAL <br />ADOPTED <br />RRQPOSED <br />ERATING@XPEN$E$ ,... ;;. <br />,F,Y 1E 17, .:..,; <br />FY 17 "{$_;_FY,18-79, <br />.....,, IFY 1920 -. <br />61000 SALARIES & BENEFITS <br />150,541 <br />0 <br />0 <br />0 <br />62000 CONTRACTUALS <br />3,988 <br />0 <br />0 <br />0 <br />63000 COMMODITIES <br />507 <br />0 <br />0 <br />0 <br />65000 FIXED CHARGES <br />9,264 <br />0 <br />0 <br />0 <br />69000 MISCELLANEOUS <br />994,236 <br />0 <br />0 <br />0 <br />TOTAL <br />1,158,537 <br />0 <br />0 <br />0 <br />3-51 <br />