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US DOJ ASSET FORFEITURE 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 />57405 Evidence Recovery/DOJ 371,812 24,001 0 0 <br />57410 Evidence Recovery/RNSP 1,199,642 741,939 0 0 <br />58000 Earning On Investments 19,714 24,452 0 0 <br />TOTAL REVENUES 1,591,168 790,392 0 0 <br />EXPENDITURES <br />16614450 US DEPT OF JUSTICE AFF 795,436 517,261 860,930 760,240 <br />TOTAL EXPENDITURES 795,436 517,261 860,930 760,240 <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 />61000 SALARIES & BENEFITS 476,784 188,694 49,490 35,510 <br />62000 CONTRACTUALS 287,631 259,797 712,540 490,080 <br />63000 COMMODITIES 391 50,165 72,390 230,500 <br />65000 FIXED CHARGES 25,036 18,605 17,150 4,150 <br />66000 CAPITAL 5,594 0 9,360 0 <br />TOTAL 795,436 517,261 860,930 760,240 <br />285