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INMATE WELFARE FUND <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />ACTIVITIES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />REVENUES <br />57403 Inmate Recovery 527,725 513,854 400,000 525,000 <br />58000 Earning On Investments 12,954 19,473 10,000 20,000 <br />TOTAL REVENUES 540,679 533,328 410,000 545,000 <br />EXPENDITURES <br />02314475 INMATE WELFARE FUND 260,591 187,692 1,284,700 1,456,500 <br />TOTAL EXPENDITURES 260,591 187,692 1,284,700 1,456,500 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />62000 CONTRACTUALS 117,122 123,911 173,700 191,500 <br />63000 COMMODITIES 143,468 63,782 111,000 265,000 <br />66000 CAPITAL 0 0 1,000,000 1,000,000 <br />TOTAL 260,591 187,692 1,284,700 1,456,500 <br />220