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LAW ENFORCEMENT GRANTS <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />BYRNE JUSTICE ASSISTANCE (JAG)12814409 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />61040 Salaries Overtime 56,414 84,974 0 0 <br />61180 Worker Compensation Insurance (19) 0 0 0 <br />SUBTOTAL SALARIES & BENEFITS 56,395 84,974 0 0 <br />62120 Training, Transportation, Meetings 0 5,814 0 0 <br />SUBTOTAL CONTRACTUALS 0 5,814 0 0 <br />63001 Miscellaneous Operating Expenses 107,633 (8,188) 0 0 <br />SUBTOTAL COMMODITIES 107,633 (8,188) 0 0 <br />TOTAL 164,028 82,600 0 0 <br />Page 316 of 676