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OTS-TRAFFIC OFFENDER PROGRAM <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />SAPID TRAFFIC OFFENDER PGM 02014405 <br />Account <br />Code LINE ITEM RESOURCES <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 />62300 Contract Services -Professional <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />SUBTOTAL COMMODITIES <br />TOTAL <br />15,029 <br />18,512 <br />28,560 <br />26,730 <br />15,029 <br />0 <br />18,512 <br />5,907 <br />28,560 <br />31,650 <br />26,730 <br />28,630 <br />0 <br />5,907 <br />31,650 <br />28,630 <br />15,029 <br />24,419 <br />60,210 <br />55,360 <br />274 <br />