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US DOJ ASSET FORFEITURE FUND <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />US DEPT OF JUSTICE AFF 16614450 <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 476,784 188,694 49,490 35,510 <br />SUBTOTAL SALARIES & BENEFITS 476,784 188,694 49,490 35,510 <br />62300 Contract Services-Professional 287,631 259,797 712,540 490,080 <br />SUBTOTAL CONTRACTUALS 287,631 259,797 712,540 490,080 <br />63001 Miscellaneous Operating Expenses 391 50,165 72,390 230,500 <br />SUBTOTAL COMMODITIES 391 50,165 72,390 230,500 <br />65040 IT Maintenance Charge 0 0 12,050 0 <br />65400 Indirect Costs 25,036 18,605 5,100 4,150 <br />SUBTOTAL FIXED CHARGES 25,036 18,605 17,150 4,150 <br />66400 Machinery & Equipment 5,594 0 9,360 0 <br />SUBTOTAL CAPITAL 5,594 0 9,360 0 <br />TOTAL 795,436 517,261 860,930 760,240 <br />287