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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 />EXPENDITURES <br />05218018 CDA STRATEGIC PLAN PROJ <br />TOTAL EXPENDITURES <br />352,175 258,294 0 0 <br />352,175 258,294 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 <br />62000 CONTRACTUALS <br />63000 COMMODITIES <br />65000 FIXED CHARGES <br />69000 MISCELLANEOUS <br />TOTAL <br />181,808 <br />75,843 <br />8,199 <br />16,341 <br />69,984 <br />95,622 <br />100,290 <br />14,660 <br />0 <br />47,722 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />352,175 258,294 0 0 <br />181