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PRISON TO EMPLOYMENT PROGRAM <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <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 />52025 State Grants-Direct 727,641 1,325,367 0 0 <br />59011 Reserve Appropriation 0 0 0 927,350 <br />TOTAL REVENUES 727,641 1,325,367 0 927,350 <br />EXPENDITURES <br />14418760 PRISON TO EMPLOYMENT PROGRAM 1,035,583 1,017,426 0 927,350 <br />TOTAL EXPENDITURES 1,035,583 1,017,426 0 927,350 <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 315,613 279,420 0 11,270 <br />62000 CONTRACTUALS 24,821 28,807 0 0 <br />63000 COMMODITIES 149 136 0 0 <br />65000 FIXED CHARGES 23,396 41,277 0 14,790 <br />68000 TRANSFERS 0 3,552 0 0 <br />69000 MISCELLANEOUS 671,604 664,233 0 901,290 <br />TOTAL 1,035,583 1,017,426 0 927,350 <br />Page 544 of 676