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PRISON TO EMPLOYMENT PROGRAM <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <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 />52025 State Grants-Direct 0 0 0 2,884,310 <br />TOTAL REVENUES 0 0 0 2,884,310 <br />EXPENDITURES <br />14418760 PRISON TO EMPLOYMENT PROGRAM 0 0 3,816,970 2,884,310 <br />TOTAL EXPENDITURES 0 0 3,816,970 2,884,310 <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 0 0 239,690 374,430 <br />62000 CONTRACTUALS 0 0 21,940 49,600 <br />63000 COMMODITIES 0 0 5,000 1,200 <br />65000 FIXED CHARGES 0 0 21,580 56,490 <br />69000 MISCELLANEOUS 0 0 3,528,760 2,402,590 <br />TOTAL 0 0 3,816,970 2,884,310 <br />607