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INMATE WELFARE FUND <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />ACTIVITIES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />REVENUES <br />57403 Inmate Recovery 693,715 527,725 2,299,510 400,000 <br />58000 Earning On Investments 10,485 12,954 0 10,000 <br />TOTAL REVENUES 704,200 540,679 2,299,510 410,000 <br />EXPENDITURES <br />02314475 INMATE WELFARE FUND 184,393 260,591 2,299,510 1,284,700 <br />TOTAL EXPENDITURES 184,393 260,591 2,299,510 1,284,700 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />62000 CONTRACTUALS 99,813 117,122 939,120 173,700 <br />63000 COMMODITIES 84,580 143,468 1,360,390 111,000 <br />66000 CAPITAL 0 0 0 1,000,000 <br />TOTAL 184,393 260,591 2,299,510 1,284,700 <br />Page 281 of 876