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LAW ENFORCEMENT GRANTS <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />SUPPLEMENTAL LAW ENFORCEMENT SERVICES ACCOUNT (SLESA)12814407 <br />Account <br />Code LINE ITEM RESOURCES <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 />61040 Salaries Overtime 0 0 0 50,000 <br />SUBTOTAL SALARIES & BENEFITS 0 0 0 50,000 <br />62120 Training, Transportation, Meetings 0 3,256 0 50,000 <br />62300 Contract Services-Professional 476,040 0 0 150,000 <br />SUBTOTAL CONTRACTUALS 476,040 3,256 0 200,000 <br />63001 Miscellaneous Operating Expenses 48,752 43,040 0 243,150 <br />SUBTOTAL COMMODITIES 48,752 43,040 0 243,150 <br />65400 Indirect Costs 0 0 0 6,850 <br />SUBTOTAL FIXED CHARGES 0 0 0 6,850 <br />66400 Machinery & Equipment 0 126,588 0 400,000 <br />66511 Computer Software Subscriptions 0 0 0 20,000 <br />SUBTOTAL CAPITAL 0 126,588 0 420,000 <br />69011 Reserve Appropriation 0 0 808,000 0 <br />SUBTOTAL MISCELLANEOUS 0 0 808,000 0 <br />TOTAL 524,792 172,884 808,000 920,000 <br />254