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SB2 Planning <br />PLANNING & BUILDING ACCOUNTING UNIT <br />PBA LEAP Program 15816501 <br />Account <br />Code LINE ITEM RESOURCES <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 />62300 Contract Services-Professional 94,955 24,977 300,000 0 <br />SUBTOTAL CONTRACTUALS 94,955 24,977 300,000 0 <br />63001 Miscellaneous Operating Expenses 144 0 296,000 0 <br />SUBTOTAL COMMODITIES 144 0 296,000 0 <br />TOTAL 95,099 24,977 596,000 0 <br />309