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LAW ENFORCEMENT GRANTS <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />BYRNE JUSTICE ASSISTANCE (JAG) 12814409 <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 />63001 Miscellaneous Operating Expenses <br />SUBTOTAL COMMODITIES <br />65400 Indirect Costs <br />SUBTOTAL FIXED CHARGES <br />TOTAL <br />84,974 <br />84,916 <br />0 <br />0 <br />84,974 <br />5,814 <br />84,916 <br />3,077 <br />0 <br />0 <br />0 <br />0 <br />5,814 <br />(8,188) <br />3,077 <br />0 <br />0 <br />0 <br />0 <br />0 <br />(8,188) <br />0 <br />0 <br />92 <br />0 <br />0 <br />0 <br />0 <br />0 <br />92 <br />0 <br />0 <br />82,600 <br />88,085 <br />0 <br />0 <br />255 <br />