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INMATE WELFARE FUND <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />ACTIVITIES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />REVENUES <br />57403 Inmate Recovery 557,720 775,718 1,693,360 1,869,540 <br />58000 Earning On Investments 10,737 17,175 0 0 <br />TOTAL REVENUES 568,457 792,892 1,693,360 1,869,540 <br />EXPENDITURES <br />02314475 INMATE WELFARE FUND 204,104 552,577 1,693,360 1,869,540 <br />TOTAL EXPENDITURES 204,104 552,577 1,693,360 1,869,540 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />62000 CONTRACTUALS 93,563 110,799 549,250 625,140 <br />63000 COMMODITIES 110,542 441,778 1,144,110 1,244,400 <br />TOTAL 204,104 552,577 1,693,360 1,869,540 <br />249