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US DOJ ASSET FORFEITURE FUND <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />US DEPT OF JUSTICE AFF 16614450 <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 />62300 Contract Services -Professional <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />SUBTOTAL COMMODITIES <br />65400 Indirect Costs <br />SUBTOTAL FIXED CHARGES <br />66400 Machinery & Equipment <br />SUBTOTAL CAPITAL <br />TOTAL <br />188,694 <br />21,879 <br />35,510 <br />35,510 <br />188,694 <br />259,797 <br />21,879 <br />259,578 <br />35,510 <br />490,080 <br />35,510 <br />359,510 <br />259,797 <br />50,165 <br />259,578 <br />0 <br />490,080 <br />230,500 <br />359,510 <br />359,510 <br />50,165 <br />18,605 <br />0 <br />2,652 <br />230,500 <br />4,150 <br />359,510 <br />3,970 <br />18,605 <br />0 <br />2,652 <br />214,557 <br />4,150 <br />0 <br />3,970 <br />0 <br />0 <br />214,557 <br />0 <br />0 <br />517,261 <br />498,666 <br />760,240 <br />758,500 <br />313 <br />