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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 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />REVENUES <br />52025 State Grants -Direct <br />1,325,367 <br />0 <br />0 <br />570,770 <br />59011 Reserve Appropriation <br />0 <br />0 <br />927,350 <br />0 <br />TOTAL REVENUES <br />1,325,367 <br />0 <br />927,350 <br />570,770 <br />EXPENDITURES <br />14418760 PRISON TO EMPLOYMENT PROGRAM <br />1,017,426 <br />0 <br />927,350 <br />570,770 <br />1,017,426 <br />0 <br />927,350 <br />570,770 <br />TOTAL EXPENDITURES <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />61000 SALARIES & BENEFITS <br />279,420 <br />0 <br />11,270 <br />20,160 <br />62000 CONTRACTUALS <br />28,807 <br />0 <br />0 <br />16,000 <br />63000 COMMODITIES <br />136 <br />0 <br />0 <br />2,000 <br />65000 FIXED CHARGES <br />41,277 <br />0 <br />14,790 <br />2,610 <br />68000 TRANSFERS <br />3,552 <br />0 <br />0 <br />0 <br />69000 MISCELLANEOUS <br />664,233 <br />0 <br />901,290 <br />530,000 <br />TOTAL <br />1,017,426 <br />0 <br />927,350 <br />570,770 <br />605 <br />