|
$ $
<br />$ $ $ -$ 905,170
<br />$ -$ 905,170$ -$ 905,170
<br />0$3,137,000$3,437,000
<br />Cumumlative ProjectedExpendituresCum. Actual Expenditures (QPR's)
<br />3/20226/20229/2022TOTAL
<br />869,100$4,969,100$5,069,100$5,069,100
<br />$150,000$100,000$100,000$5,069,100
<br />$ -$ 905,170$ -$ 905,170
<br />9/2022
<br />20183/20196/20199/2019
<br />3/2022
<br />$ -$ 905,170$ -$ 905,170
<br />9/2021
<br />$ -$ 905,170$ -$ 905,170
<br />3/2021
<br />137,000$2,437,000$2,537,000$2,837,00
<br />9/2020
<br />$ -$ 905,170$ -$ 905,170
<br />100$4,419,100$4,569,100$4,719,100$4,
<br />3/20186/20189/201812/
<br />3/2020
<br />$ -$ 905,170$ -$ 905,170
<br />Planning Expenditures
<br />9/2019
<br />000$182,100$150,000$150,000$150,000
<br />20203/20216/20219/202112/2021
<br />3/2019
<br />$ -$ 905,170$ -$ 905,170
<br />\[Grantee\] Disaster Recovery Program
<br />000$600,000$260,000$225,000$300,000$100,000$300,000$300,000$300,000
<br />9/2018
<br />$ -$ 905,170$ -$ 905,170
<br />000$1,052,000$1,652,000$1,912,000$2,
<br />3/2018
<br />$3,812,000$3,937,000$4,087,000$4,269,
<br />$ 291,466$ 905,170$ -$ 905,170
<br />9/2017
<br />3/2017
<br />$ 292,677$ 613,704$ -$ 905,170
<br />$4$4$3$3$2$2$1$1$0
<br />12/20193/20206/20209/202012/
<br />$ 244,489$ 321,027$ -$ 905,170
<br />Millions
<br />PLANNING12/20163/20176/20179/201712/2017 Quarterly Projection$102,000$350,000$300,000$300,Cumumlative Projected Expenditures$102,000$452,000$752,Actual Quarterly Expend (from QPRs)76,538Cum.
<br /> Actual Expenditures (QPR's)76,538Quarterly Projection$100,000$150,000$125,000$125,000$150,Cumumlative Projected Expenditures$3,537,000$3,687,000Actual Quarterly Expend (from QPRs)-Cum.
<br /> Actual Expenditures (QPR's)905,170
<br />
<br />
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