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INMATE WELFARE FUND <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />REVENUES <br />57403 Inmate Recovery <br />775,718 <br />693,715 <br />1,869,540 <br />2,299,510 <br />58000 Earning On Investments <br />17,175 <br />10,485 <br />0 <br />0 <br />TOTAL REVENUES <br />792,892 <br />704,200 <br />1,869,540 <br />2,299,510 <br />EXPENDITURES <br />02314475 INMATE WELFARE FUND <br />552,577 <br />184,393 <br />1,869,540 <br />2,299,510 <br />552,577 <br />184,393 <br />1,869,540 <br />2,299,510 <br />TOTAL EXPENDITURES <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />62000 CONTRACTUALS <br />110,799 <br />99,813 <br />625,140 <br />939,120 <br />63000 COMMODITIES <br />441,778 <br />84,580 <br />1,244,400 <br />1,360,390 <br />TOTAL <br />552,577 <br />184,393 <br />1,869,540 <br />2,299,510 <br />275 <br />