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PUB WKS-WTR QU ALITY & CONTROL <br />DEP ARTM ENT RESOURCE SUM M ARY <br /> <br />PUBLIC WORKS <br /> <br /> <br />ACTIVITIES <br />ACTU AL <br />FY 18-19 <br />ACTU AL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br /> <br />REVENUES <br /> <br />52025 State Grants-Direct <br />TOTAL REVENUES <br />EXPENDITURES <br />16417640 PUB W KS-W TR QUALITY & CONTROL <br />16417642 CA Natural Resources Grant <br />TOTAL EXPENDITURES <br /> <br /> <br /> <br />0 <br /> <br /> <br /> <br />105,229 <br /> <br /> <br /> <br />0 <br /> <br /> <br /> <br />0 <br />0 <br /> <br /> <br />(9,867) <br />0 <br />105,229 <br /> <br /> <br />0 <br />518,326 <br />0 <br /> <br /> <br />0 <br />0 <br />0 <br /> <br /> <br />0 <br />0 <br />(9,867) 518,326 0 0 <br /> <br />OPERATING EXPENSES <br />ACTU AL <br />FY 18-19 <br />ACTU AL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br /> <br />66000 CAPITAL <br /> <br />TOTAL <br /> <br />(9,867) <br /> <br />518,326 <br /> <br />0 <br /> <br />0 <br /> <br />(9,867) <br /> <br />518,326 <br /> <br />0 <br /> <br />0 <br />154