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OFFICE OF TRAFFIC S AFETY GRANT <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 />52001 Federal Grant-Indirect <br />TOTAL REVENUES <br />EXPENDITURES <br />16517611 OTS-BICYCLE SAFETY PW A <br />TOTAL EXPENDITURES <br /> <br /> <br /> <br />71,482 <br /> <br /> <br /> <br />49,997 <br /> <br /> <br /> <br />0 <br /> <br /> <br /> <br />0 <br />71,482 <br /> <br /> <br />92,463 <br />49,997 <br /> <br /> <br />36,850 <br />0 <br /> <br /> <br />0 <br />0 <br /> <br /> <br />0 <br />92,463 36,850 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 />92,463 <br /> <br />36,850 <br /> <br />0 <br /> <br />0 <br /> <br />92,463 <br /> <br />36,850 <br /> <br />0 <br /> <br />0 <br />155