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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 /> <br />557,720 <br />10,737 <br /> <br /> <br />775,718 <br />17,175 <br /> <br /> <br />1,693,360 <br />0 <br /> <br /> <br />1,869,540 <br />0 <br />57403 Inmate Recovery <br />58000 Earning On Investments <br />TOTAL REVENUES 568,457 792,892 1,693,360 1,869,540 <br />EXPENDITURES <br />02314475 INMATE WELFARE FUND <br />TOTAL EXPENDITURES <br />204,104 552,577 1,693,360 1,869,540 <br />204,104 552,577 1,693,360 1,869,540 <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 />62000 CONTRACTUALS <br /> <br />93,563 <br /> <br />110,799 <br /> <br />549,250 <br /> <br />625,140 <br />63000 COMMODITIES 110,542 441,778 1,144,110 1,244,400 <br /> <br />TOTAL <br /> <br />204,104 <br /> <br />552,577 <br /> <br />1,693,360 <br /> <br />1,869,540 <br />87