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PRISON TO EMPLOYMENT PROGRAM <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <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 />52025 State Grants -Direct <br />0 <br />727,641 <br />2,884,310 <br />0 <br />TOTAL REVENUES <br />0 <br />727,641 <br />2,884,310 <br />0 <br />EXPENDITURES <br />14418760 PRISON TO EMPLOYMENT PROGRAM <br />0 <br />1,035,583 <br />2,884,310 <br />0 <br />0 <br />1,035,583 <br />2,884,310 <br />0 <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 />0 <br />315,613 <br />374,430 <br />0 <br />62000 CONTRACTUALS <br />0 <br />24,821 <br />49,600 <br />0 <br />63000 COMMODITIES <br />0 <br />149 <br />1,200 <br />0 <br />65000 FIXED CHARGES <br />0 <br />23,396 <br />56,490 <br />0 <br />69000 MISCELLANEOUS <br />0 <br />1 671,604 <br />1 2,402,590 <br />10 <br />0 <br />1,035,583 <br />2,884,310 <br />0 <br />TOTAL <br />701 <br />