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US DOJ ASSET FORFEITURE FUND <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />US DEPT OF JUSTICE AFF 16614450 <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 21,879 0 35,510 20,000 <br />SUBTOTAL SALARIES & BENEFITS 21,879 0 35,510 20,000 <br />62120 Training, Transportation, Meetings 0 0 0 25,000 <br />62300 Contract Services-Professional 259,578 259,578 359,510 442,360 <br />SUBTOTAL CONTRACTUALS 259,578 259,578 359,510 467,360 <br />63001 Miscellaneous Operating Expenses 0 22,983 359,510 10,000 <br />SUBTOTAL COMMODITIES 0 22,983 359,510 10,000 <br />65400 Indirect Costs 2,652 0 3,970 2,640 <br />SUBTOTAL FIXED CHARGES 2,652 0 3,970 2,640 <br />66400 Machinery & Equipment 214,557 147,563 0 0 <br />SUBTOTAL CAPITAL 214,557 147,563 0 0 <br />TOTAL 498,666 430,124 758,500 500,000 <br />Page 323 of 676