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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 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />61040 Salaries Overtime 49,977 98,794 0 0 <br />SUBTOTAL SALARIES & BENEFITS 49,977 98,794 0 0 <br />62120 Training, Transportation, Meetings 5,103 0 0 0 <br />SUBTOTAL CONTRACTUALS 5,103 0 0 0 <br />TOTAL 55,081 98,794 0 0 <br />269