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CASP CERTIFICATION & TRAINING <br />DEPARTMENT RESOURCE SUMMARY <br />PLANNING & BUILDING <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />REVENUES <br />52366 CASp Certification Training Fund <br />87,906 <br />92,981 <br />85,000 <br />85,000 <br />58000 Earning On Investments <br />3,887 <br />6,327 <br />0 <br />0 <br />TOTAL REVENUES <br />91,793 <br />99,308 <br />85,000 <br />85,000 <br />EXPENDITURES <br />01616500 CASp CERTIFICATION AND TRAINING <br />4,743 <br />14,820 <br />85,000 <br />85,000 <br />TOTAL EXPENDITURES <br />4,743 <br />14,820 <br />85,000 <br />85,000 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />62000 CONTRACTUALS <br />4,743 <br />14,820 <br />59,500 <br />65,000 <br />63000 COMMODITIES <br />0 <br />0 <br />25,500 <br />20,000 <br />TOTAL <br />4,743 <br />14,820 <br />85,000 <br />85,000 <br />304 TABLE OF CONTENTS <br />