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SB2 Planning <br />DEPARTMENT RESOURCE SUMMARY <br />PLANNING & BUILDING <br />ACTIVITIES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />REVENUES <br />52025 State Grants-Direct 0 245,847 1,030,170 0 <br />TOTAL REVENUES 0 245,847 1,030,170 0 <br />EXPENDITURES <br />15816500 SB2 Planning Grants Progrm 241,962 218,556 246,550 0 <br />15816501 PBA LEAP Program 95,099 24,977 596,000 0 <br />TOTAL EXPENDITURES 337,060 243,533 842,550 0 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />62000 CONTRACTUALS 330,398 244,731 485,000 0 <br />63000 COMMODITIES 144 0 357,550 0 <br />66000 CAPITAL 6,518 (1,197)0 0 <br />TOTAL 337,060 243,533 842,550 0 <br />306