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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 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />61040 Salaries Overtime 91,705 76,398 69,560 99,470 <br />SUBTOTAL SALARIES & BENEFITS 91,705 76,398 69,560 99,470 <br />63001 Miscellaneous Operating Expenses 5,134 29,505 20,000 0 <br />SUBTOTAL COMMODITIES 5,134 29,505 20,000 0 <br />TOTAL 96,839 105,903 89,560 99,470 <br />275