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INMATE WELFARE FUND <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />INMATE WELFARE FUND 02314475 <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 />62600 Parking Validation <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />SUBTOTAL COMMODITIES <br />TOTAL <br />94,584 <br />16,215 <br />95,743 <br />4,071 <br />606,080 <br />19,060 <br />920,060 <br />19,060 <br />110,799 <br />441,778 <br />99,813 <br />84,580 <br />625,140 <br />1,244,400 <br />939,120 <br />1,360,390 <br />441,778 <br />84,580 <br />1,244,400 <br />1,360,390 <br />552,577 <br />184,393 <br />1,869,540 <br />2,299,510 <br />277 <br />