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LAW ENFORCEMENT GRANTS <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />BYRNE JUSTICE ASSISTANCE (JAG) 12814409 <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 />61180 Worker Compensation Insurance <br />SUBTOTAL SALARIES & BENEFITS <br />63001 Miscellaneous Operating Expenses <br />SUBTOTAL COMMODITIES <br />TOTAL <br />155,857 <br />19 <br />56,414 <br />(19) <br />75,360 <br />0 <br />0 <br />0 <br />155,876 <br />0 <br />56,395 <br />107,633 <br />75,360 <br />0 <br />0 <br />0 <br />0 <br />107,633 <br />0 <br />0 <br />155,876 <br />164,028 <br />75,360 <br />0 <br />305 <br />