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US TREASURY ASSET FORFEITURE <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 />57406 Evidence Recovery/US Treasury <br />119,451 <br />0 <br />0 <br />0 <br />57410 Evidence Recovery/RNSP <br />0 <br />10,582 <br />0 <br />0 <br />58000 Earning On Investments <br />10,555 <br />11487 <br />0 <br />0 <br />TOTAL REVENUES <br />130,006 <br />12,068 <br />0 <br />0 <br />EXPENDITURES <br />16714455 US DEPT OF TREASURY AFF <br />285,036 <br />179,995 <br />142,270 <br />139,280 <br />285,036 <br />179,995 <br />142,270 <br />139,280 <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 />62000 CONTRACTUALS <br />205,082 <br />0 <br />85,360 <br />83,570 <br />63000 COMMODITIES <br />79,954 <br />41,697 <br />56,910 <br />55,710 <br />66000 CAPITAL <br />0 <br />138,298 <br />0 <br />0 <br />285,036 <br />179,995 <br />142,270 <br />139,280 <br />TOTAL <br />314 <br />