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D.O.J. GRANT FUND <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />OVW-Impr Criminal Justice Resp 12714406 <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 />61040 Salaries Overtime <br />SUBTOTAL SALARIES & BENEFITS <br />69011 Reserve Appropriation <br />SUBTOTAL MISCELLANEOUS <br />TOTAL <br />10,864 <br />104,206 <br />81,470 <br />8,200 <br />10,864 <br />0 <br />104,206 <br />0 <br />81,470 <br />6,790 <br />8,200 <br />0 <br />0 <br />0 <br />6,790 <br />0 <br />10,864 <br />104,206 <br />88,260 <br />8,200 <br />296 <br />