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INMATE WELFARE FUND <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />INMATE WELFARE FUND 02314475 <br />Account <br />Code LINE ITEM RESOURCES <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 />62300 Contract Services-Professional 72,311 94,584 530,190 606,080 <br />62600 Parking Validation 21,252 16,215 19,060 19,060 <br />SUBTOTAL CONTRACTUALS 93,563 110,799 549,250 625,140 <br />63001 Miscellaneous Operating Expenses 110,542 441,778 1,144,110 1,244,400 <br />SUBTOTAL COMMODITIES 110,542 441,778 1,144,110 1,244,400 <br />TOTAL 204,104 552,577 1,693,360 1,869,540 <br />251