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<br /> <br />ACTIVITIES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br /> <br />REVENUES <br /> <br />57406 Evidence Recovery/US Treasury <br />57410 Evidence Recovery/RNSP <br />58000 Earning On Investments <br />TOTAL REVENUES <br />EXPENDITURES <br />16714455 US DEPT OF TREASURY AFF <br />TOTAL EXPENDITURES <br /> <br /> <br />2,575 <br />132,312 <br />8,379 <br /> <br /> <br />119,451 <br />0 <br />10,555 <br /> <br /> <br />0 <br />0 <br />0 <br /> <br /> <br />0 <br />0 <br />0 <br />143,266 <br /> <br /> <br />298,165 <br />130,006 <br /> <br /> <br />285,036 <br />0 <br /> <br /> <br />136,470 <br />0 <br /> <br /> <br />142,270 <br />298,165 285,036 136,470 142,270 <br /> <br />OPERATING EXPENSES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br /> <br />62000 CONTRACTUALS <br />63000 COMMODITIES <br /> <br />TOTAL <br /> <br />298,165 <br />0 <br /> <br />205,082 <br />79,954 <br /> <br />81,880 <br />54,590 <br /> <br />85,360 <br />56,910 <br /> <br />298,165 <br /> <br />285,036 <br /> <br />136,470 <br /> <br />142,270 <br />98