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QUALITY SERVICE TRAINING <br />DEPARTMENT RESOURCE SUMMARY <br /> <br />HUMAN RESOURCES <br /> <br />ACTIVITIES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />AD OPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br /> <br />REVENUES <br /> <br />3,113 <br /> <br /> <br />0 <br /> <br /> <br />5,000 <br /> <br /> <br />0 58000 Earning On Investments <br />TOTAL REVENUES 3,113 0 5,000 0 <br />EXPENDITURES <br />08809050 QUALITY SERVICE TRAINING 0 23,688 155,000 0 <br />TOTAL EXPENDITURES 0 23,688 155,000 0 <br /> <br />OPERATING EXPENSES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br /> <br />62000 CONTRACTUALS <br /> <br />TOTAL <br /> <br />0 <br /> <br />23,688 <br /> <br />155,000 <br /> <br />0 <br /> <br />0 <br /> <br />23,688 <br /> <br />155,000 <br /> <br />0 <br />105