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HSG ADMIN CARES ACT COVID-19 <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <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 />EXPENDITURES <br />15718760 HSG ADMIN CARES ACT COVID-19 <br />428 <br />0 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />428 <br />0 <br />0 <br />0 <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 />428 <br />0 <br />0 <br />0 <br />428 <br />0 <br />0 <br />0 <br />TOTAL <br />638 TABLE OF CONTENTS <br />