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US DOJ ASSET FORFEITURE FUND <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />ACTIVITIES <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 />REVENUES <br />57405 Evidence Recovery/DOJ 25,463 0 0 0 <br />57410 Evidence Recovery/RNSP 248,837 4,903 0 0 <br />58000 Earning On Investments 11,002 8,446 0 0 <br />TOTAL REVENUES 285,302 13,349 0 0 <br />EXPENDITURES <br />16614450 US DEPT OF JUSTICE AFF 498,666 430,124 758,500 500,000 <br />TOTAL EXPENDITURES 498,666 430,124 758,500 500,000 <br />OPERATING EXPENSES <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 />61000 SALARIES & BENEFITS 21,879 0 35,510 20,000 <br />62000 CONTRACTUALS 259,578 259,578 359,510 467,360 <br />63000 COMMODITIES 0 22,983 359,510 10,000 <br />65000 FIXED CHARGES 2,652 0 3,970 2,640 <br />66000 CAPITAL 214,557 147,563 0 0 <br />TOTAL 498,666 430,124 758,500 500,000 <br />Page 321 of 676