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D.O.J. GRANT FUND <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />OVC HUMAN TRAFFICKING 12714412 <br />Account <br />Code LINE ITEM RESOURCES <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 />61040 Salaries Overtime 0 31,926 40,000 0 <br />SUBTOTAL SALARIES & BENEFITS 0 31,926 40,000 0 <br />TOTAL 0 31,926 40,000 0 <br />268