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PRISON TO EMPLOYMENT PROGRAM <br />DEPARTMENT RESOURCE SUMMARY <br /> <br />COMMUNITY DEVELOPMENT <br /> <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 />52025 State Grants-Direct <br />TOTAL REVENUES <br />EXPENDITURES <br />14418760 PRISON TO EMPLOYMENT PROGRAM <br />TOTAL EXPENDITURES <br /> <br /> <br />0 <br /> <br /> <br />0 <br /> <br /> <br />0 <br /> <br /> <br />2,884,310 <br />0 <br /> <br /> <br />0 <br />0 <br /> <br /> <br />0 <br />0 <br /> <br /> <br />3,816,970 <br />2,884,310 <br /> <br /> <br />2,884,310 <br />0 0 3,816,970 2,884,310 <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 />61000 SALARIES & BENEFITS <br />62000 CONTRACTUALS <br />63000 COMMODITIES <br />65000 FIXED CHARGES <br />69000 MISCELLANEOUS <br /> <br />TOTAL <br /> <br />0 <br />0 <br />0 <br />0 <br />0 <br /> <br />0 <br />0 <br />0 <br />0 <br />0 <br /> <br />239,690 <br />21,940 <br />5,000 <br />21,580 <br />3,528,760 <br /> <br />374,430 <br />49,600 <br />1,200 <br />56,490 <br />2,402,590 <br /> <br />0 <br /> <br />0 <br /> <br />3,816,970 <br /> <br />2,884,310 <br />197