Laserfiche WebLink
CARES ACT-STATE <br />DEPARTMENT RESOURCE SUMMARY <br />PARKS, REC. & COMMUNITY SERVICES <br />ACTIVITIES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />EXPENDITURES <br />17613200 CARES ACT-STATE PRCSA 306,596 0 0 0 <br />TOTAL EXPENDITURES 306,596 0 0 0 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />62000 CONTRACTUALS 306,596 0 0 0 <br />TOTAL 306,596 0 0 0 <br />Page 219 of 876