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OES UASI
<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 />52001 Federal Grant-Indirect 1,269,759 3,566,587 5,415,290 4,607,780
<br />TOTAL REVENUES 1,269,759 3,566,587 5,415,290 4,607,780
<br />EXPENDITURES
<br />12514407 UASI CAL OES SANTA ANA 802,273 3,789,975 4,840,000 2,662,200
<br />12514491 UASI CAL OES ANAHEIM 895,739 530,319 575,290 176,090
<br />TOTAL EXPENDITURES 1,698,013 4,320,294 5,415,290 2,838,290
<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 308,794 397,890 522,140 588,140
<br />62000 CONTRACTUALS 1,357,882 754,690 1,570,150 1,098,430
<br />63000 COMMODITIES 34 45,514 2,500 5,000
<br />65000 FIXED CHARGES 0 0 20,320 20,180
<br />66000 CAPITAL 31,302 0 346,400 0
<br />69000 MISCELLANEOUS 0 3,122,200 2,953,780 1,126,540
<br />TOTAL 1,698,013 4,320,294 5,415,290 2,838,290
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