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HCV FSS Forfeitures <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 />REVENUES <br />57894 <br />FSS Terminated Received <br />0 <br />0 <br />0 <br />120,000 <br />59011 <br />Reserve Appropriation <br />0 <br />0 <br />0 <br />80,000 <br />TOTAL REVENUES <br />0 <br />0 <br />0 <br />200,000 <br />EXPENDITURES <br />18618760 <br />HCV FSS Forfeitures <br />0 <br />0 <br />0 <br />200,000 <br />TOTAL EXPENDITURES <br />0 <br />0 <br />0 <br />200,000 <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 <br />CONTRACTUALS <br />0 <br />0 <br />0 <br />10,000 <br />63000 <br />COMMODITIES <br />0 <br />0 <br />0 <br />10,000 <br />69000 <br />MISCELLANEOUS <br />0 <br />1 <br />0 <br />1 <br />0 <br />1 1000 <br />0 <br />0 <br />0 <br />200,000 <br />TOTAL <br />668 TABLE OF CONTENTS <br />