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PRISON TO EMPLOYMENT PROGRAM <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />REVENUES <br />52025 State Grante Dlrcct <br />0 <br />0 <br />0 <br />2,884.310 <br />OIALREVENUES <br />0 <br />0 <br />0 <br />2.884.310 <br />EXPENDITURES <br />144167ti0 PRISON TO EMPLOYMENT PROGRAM <br />0 <br />0 <br />3,816,970 <br />2.884,310 <br />OIAI FXPFNI)IIt1RFS <br />0 <br />0 <br />3,616,970 <br />2.084.310 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />Fy18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />G10n0 SALARIES X BENEFITS <br />❑ <br />0 <br />239,090 <br />:374,430 <br />t;2000 CONTRACTUALS <br />0 <br />0 <br />21,940 <br />4t).mh) <br />63000 COMMODITIES <br />0 <br />0 <br />5.000 <br />1.200 <br />G5nn0 FIXED CHARGES <br />❑ <br />0 <br />21,5Hn <br />5G,49n <br />69000 MISCELLANEOUS <br />0 <br />0 <br />3,528,760 <br />2.402,580 <br />0 <br />U <br />3,81ti,97U <br />2,884,310 <br />TOTAL <br />City Council <br />WON <br />24 — 203 5/18/2021 <br />