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US DOJ ASSET FORFEITURE 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 />57405 Evidence Recovery/DOJ <br />24,001 <br />25,463 <br />0 <br />0 <br />57410 Evidence Recovery/RNSP <br />741,939 <br />248,837 <br />0 <br />0 <br />58000 Earning On Investments <br />24,452 <br />11,002 <br />0 <br />0 <br />TOTAL REVENUES <br />790,392 <br />285,302 <br />0 <br />0 <br />EXPENDITURES <br />16614450 US DEPT OF JUSTICE AFF <br />517,261 <br />498,666 <br />760,240 <br />758,500 <br />517,261 <br />498,666 <br />760,240 <br />758,500 <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 />61000 SALARIES & BENEFITS <br />188,694 <br />21,879 <br />35,510 <br />35,510 <br />62000 CONTRACTUALS <br />259,797 <br />259,578 <br />490,080 <br />359,510 <br />63000 COMMODITIES <br />50,165 <br />0 <br />230,500 <br />359,510 <br />65000 FIXED CHARGES <br />18,605 <br />2,652 <br />4,150 <br />3,970 <br />66000 CAPITAL <br />0 <br />214,557 <br />0 <br />0 <br />517,261 <br />498,666 <br />760,240 <br />758,500 <br />TOTAL <br />311 <br />