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D.O.J. GRANT FUND <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />OVW-Impr Criminal Justice Resp 12714406 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />61040 Salaries Overtime <br />SUBTOTAL SALARIES & BENEFITS <br />62120 Training, Transportation, Meetings <br />SUBTOTAL CONTRACTUALS <br />TOTAL <br />78,240 <br />3,878 <br />0 <br />92,200 <br />78,240 <br />0 <br />3,878 <br />0 <br />0 <br />0 <br />92,200 <br />2,800 <br />0 <br />0 <br />0 <br />2,800 <br />78,240 <br />3,878 <br />0 <br />95,000 <br />247 <br />