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CRIMINAL ACTIVITIES 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 />57407 Evidence Recovery/State 0 7,630 0 0 <br />57408 Evidence Recovery/State 15% 0 1,159 0 0 <br />58000 Earning On Investments 592 560 0 0 <br />TOTAL REVENUES 592 9,348 0 0 <br />EXPENDITURES <br />02614445 CRIMINAL ACTIVITIES FUND 0 0 70,520 0 <br />TOTAL EXPENDITURES 0 0 70,520 0 <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 0 0 35,260 0 <br />63000 COMMODITIES 0 0 35,260 0 <br />TOTAL 0 0 70,520 0 <br />Page 291 of 876