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LAW ENFORCEMENT GRANTS <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />BYRNE JUSTICE ASSISTANCE (JAG)12814409 <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 84,974 84,916 0 0 <br />SUBTOTAL SALARIES & BENEFITS 84,974 84,916 0 0 <br />62120 Training, Transportation, Meetings 5,814 3,077 0 0 <br />SUBTOTAL CONTRACTUALS 5,814 3,077 0 0 <br />63001 Miscellaneous Operating Expenses (8,188)0 0 0 <br />SUBTOTAL COMMODITIES (8,188)0 0 0 <br />65400 Indirect Costs 0 92 0 0 <br />SUBTOTAL FIXED CHARGES 0 92 0 0 <br />TOTAL 82,600 88,085 0 0 <br />255