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<br />
<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 />
<br />REVENUES
<br />
<br />52001 Federal Grant-Indirect
<br />52025 State Grants-Direct
<br />52026 State Grants-Indirect SLESF
<br />58000 Earning On Investments
<br />TOTAL REVENUES
<br />EXPENDITURES
<br />12814407 SUPPLEMENTAL LAW ENFORCEMENT SERVICES
<br />ACCOUNT (SLESA)
<br />12814409 BYRNE JUSTICE ASSISTANCE (JAG)
<br />12814413 BSCC Police Grants
<br />12814414 EMPG Grant
<br />12814415 ABC Grant
<br />12814417 SEXUAL ASSAULT EVIDENCE GRANT
<br />TOTAL EXPENDITURES
<br />
<br />
<br />46,810
<br />35,592
<br />777,818
<br />24,178
<br />
<br />
<br />42,138
<br />76,395
<br />799,734
<br />9,982
<br />
<br />
<br />25,000
<br />0
<br />824,990
<br />0
<br />
<br />
<br />75,360
<br />28,630
<br />671,690
<br />0
<br />884,398
<br />
<br />
<br />1,465,264
<br />
<br />0
<br />59,319
<br />197,648
<br />31,666
<br />0
<br />928,249
<br />
<br />
<br />115,514
<br />
<br />155,876
<br />0
<br />42,760
<br />79,405
<br />0
<br />849,990
<br />
<br />
<br />824,990
<br />
<br />25,000
<br />0
<br />0
<br />0
<br />0
<br />775,680
<br />
<br />
<br />671,700
<br />
<br />75,360
<br />0
<br />0
<br />0
<br />28,630
<br />1,753,897 393,555 849,990 775,690
<br />
<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 />
<br />61000 SALARIES & BENEFITS
<br />62000 CONTRACTUALS
<br />63000 COMMODITIES
<br />
<br />TOTAL
<br />
<br />1,544,736
<br />84,510
<br />124,651
<br />
<br />232,094
<br />158,997
<br />2,464
<br />
<br />733,750
<br />116,240
<br />0
<br />
<br />103,990
<br />389,600
<br />282,100
<br />
<br />1,753,897
<br />
<br />393,555
<br />
<br />849,990
<br />
<br />775,690
<br />95
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