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PRISON TO EMPLOYMENT PROGRAM <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <br />ACTIVITIES <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />REVENUES <br />52025 State Grants-Direct 0 727,641 2,884,310 0 <br />TOTAL REVENUES 0 727,641 2,884,310 0 <br />EXPENDITURES <br />14418760 PRISON TO EMPLOYMENT PROGRAM 0 1,035,583 2,884,310 0 <br />TOTAL EXPENDITURES 0 1,035,583 2,884,310 0 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />61000 SALARIES & BENEFITS 0 315,613 374,430 0 <br />62000 CONTRACTUALS 0 24,821 49,600 0 <br />63000 COMMODITIES 0 149 1,200 0 <br />65000 FIXED CHARGES 0 23,396 56,490 0 <br />69000 MISCELLANEOUS 0 671,604 2,402,590 0 <br />TOTAL 0 1,035,583 2,884,310 0 <br />701 <br />City Council 16 –719 6/7/2022