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D.O.J. GRANT FUND <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />OVW-Impr Criminal Justice Resp 12714406 <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 />61040 Salaries Overtime 109,287 10,864 0 81,470 <br />SUBTOTAL SALARIES & BENEFITS 109,287 10,864 0 81,470 <br />62300 Contract Services-Professional 8 0 0 0 <br />SUBTOTAL CONTRACTUALS 8 0 0 0 <br />69011 Reserve Appropriation 0 0 0 6,790 <br />SUBTOTAL MISCELLANEOUS 0 0 0 6,790 <br />TOTAL 109,295 10,864 0 88,260 <br />270