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US DOJ ASSET FORFEITURE 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 />57405 Evidence Recovery/DOJ 17,923 152,831 0 0 <br />57410 Evidence Recovery/RNSP 74,318 20,989 0 0 <br />58000 Earning On Investments 21,452 28,295 0 0 <br />TOTAL REVENUES 113,694 202,115 0 0 <br />EXPENDITURES <br />16614450 US DEPT OF JUSTICE AFF 0 24,884 600,000 585,000 <br />TOTAL EXPENDITURES 0 24,884 600,000 585,000 <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 40,000 25,000 <br />62000 CONTRACTUALS 0 1,411 510,000 60,000 <br />63000 COMMODITIES 0 23,473 50,000 0 <br />66000 CAPITAL 0 0 0 500,000 <br />TOTAL 0 24,884 600,000 585,000 <br />281