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US TREASURY ASSET FORFEITURE <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />US DEPT OF TREASURY AFF 16714455 <br />Qnnaunf.ACTUAL <br />�L7f,JE�ITEM;ESOURC,,ES. ._,___ a ..�.._„ '.;_ <br />FY16,'17 <br />ACTUAL <br />MyFY1,i18 _.._, <br />ADOPTED <br />FY11,4ri9 <br />PROPOSED '.. <br />'',F1"192p <br />61040 Salaries Overtime <br />0 <br />0 <br />5,740 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />0 <br />0 <br />5,740 <br />0 <br />62300 Contract Services -Professional <br />1,281,950 <br />49,962 <br />605,787 <br />309,200 <br />SUBTOTAL CONTRACTUALS <br />1,281,950 <br />49,962 <br />605,787 <br />309,200 <br />63001 Miscellaneous Operating Expenses <br />73,783 <br />73,981 <br />-5,630 <br />75,000 <br />SUBTOTAL COMMODITIES <br />73,783 <br />73,981 <br />5,630 <br />75,000 <br />65400 Indirect Costs <br />0 <br />0 <br />540 <br />0 <br />SUBTOTAL FIXED CHARGES <br />0 <br />0 <br />540 <br />0 <br />TOTAL <br />1,355,734 <br />123,944 <br />617,697 <br />384,200 <br />