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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 />57405 Evidence Recovery/DOJ <br />57410 Evidence Recovery/RNSP <br />58000 Earning On Investments <br />TOTAL REVENUES <br />EXPENDITURES <br />16614450 US DEPT OF JUSTICE AFF <br />TOTAL EXPENDITURES <br /> <br /> <br />371,812 <br />1,199,642 <br />19,714 <br /> <br /> <br />24,001 <br />741,939 <br />24,452 <br /> <br /> <br />0 <br />0 <br />0 <br /> <br /> <br />0 <br />0 <br />0 <br />1,591,168 <br /> <br /> <br />795,436 <br />790,392 <br /> <br /> <br />517,261 <br />0 <br /> <br /> <br />860,930 <br />0 <br /> <br /> <br />760,240 <br />795,436 517,261 860,930 760,240 <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 />65000 FIXED CHARGES <br />66000 CAPITAL <br /> <br />TOTAL <br /> <br />476,784 <br />287,631 <br />391 <br />25,036 <br />5,594 <br /> <br />188,694 <br />259,797 <br />50,165 <br />18,605 <br />0 <br /> <br />49,490 <br />712,540 <br />72,390 <br />17,150 <br />9,360 <br /> <br />35,510 <br />490,080 <br />230,500 <br />4,150 <br />0 <br />795,436 517,261 860,930 760,240 <br />97