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INMATE WELFARE FUND <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />ACTIVITIES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />REVENUES <br />57403 Inmate Recovery 557,869 576,571 500,000 500,000 <br />58000 Earning On Investments 31,028 45,052 15,000 30,000 <br />TOTAL REVENUES 588,897 621,624 515,000 530,000 <br />EXPENDITURES <br />02314475 INMATE WELFARE FUND 240,592 161,633 1,406,100 1,302,000 <br />TOTAL EXPENDITURES 240,592 161,633 1,406,100 1,302,000 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />61000 SALARIES & BENEFITS 0 0 0 21,710 <br />62000 CONTRACTUALS 181,559 116,499 181,100 180,290 <br />63000 COMMODITIES 59,032 45,134 225,000 100,000 <br />66000 CAPITAL 0 0 1,000,000 1,000,000 <br />TOTAL 240,592 161,633 1,406,100 1,302,000 <br />241