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OES UASI
<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 />52001 Federal Grant-Indirect 2,888,383 1,343,843 6,941,060 444,680
<br />TOTAL REVENUES 2,888,383 1,343,843 6,941,060 444,680
<br />EXPENDITURES
<br />12514407 UASI CAL OES SANTA ANA 1,111,313 896,163 6,200,150 460,540
<br />12514491 UASI CAL OES ANAHEIM 512,934 788,778 740,910 0
<br />TOTAL EXPENDITURES 1,624,247 1,684,940 6,941,060 460,540
<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 />61000 SALARIES & BENEFITS 368,553 510,507 463,790 460,540
<br />62000 CONTRACTUALS 574,229 907,892 1,767,310 0
<br />63000 COMMODITIES 24,372 66,781 42,290 0
<br />65000 FIXED CHARGES 0 5,570 29,530 0
<br />66000 CAPITAL 353,646 0 162,340 0
<br />69000 MISCELLANEOUS 303,448 194,190 4,475,800 0
<br />TOTAL 1,624,247 1,684,940 6,941,060 460,540
<br />Page 302 of 876
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