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FEDERAL HOPWA PROGRAM GRANT <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <br />ACTIVITIES <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 />REVENUES <br />52000 Federal Grant-Direct 3,068 20,728 0 0 <br />TOTAL REVENUES 3,068 20,728 0 0 <br />EXPENDITURES <br />40518761 HOPWA-HOUSING OPPORTUNITIES 2,992 20,728 0 0 <br />TOTAL EXPENDITURES 2,992 20,728 0 0 <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 />61000 SALARIES & BENEFITS 2,023 0 0 0 <br />62000 CONTRACTUALS 790 0 0 0 <br />63000 COMMODITIES 1 0 0 0 <br />65000 FIXED CHARGES 177 0 0 0 <br />69000 MISCELLANEOUS 0 20,728 0 0 <br />TOTAL 2,992 20,728 0 0 <br />621