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US TREASURY ASSET FORFEITURE <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 />57406 Evidence Recovery/US Treasury 2,575 119,451 0 0 <br />57410 Evidence Recovery/RNSP 132,312 0 0 0 <br />58000 Earning On Investments 8,379 10,555 0 0 <br />TOTAL REVENUES 143,266 130,006 0 0 <br />EXPENDITURES <br />16714455 US DEPT OF TREASURY AFF 298,165 285,036 136,470 142,270 <br />TOTAL EXPENDITURES 298,165 285,036 136,470 142,270 <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 298,165 205,082 81,880 85,360 <br />63000 COMMODITIES 0 79,954 54,590 56,910 <br />TOTAL 298,165 285,036 136,470 142,270 <br />288