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US DOJ ASSET FORFEITURE FUND <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />US DEPT OF JUSTICE AFF 16614450 <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 79,925 20,000 50,000 <br />SUBTOTAL SALARIES & BENEFITS 0 79,925 20,000 50,000 <br />62120 Training, Transportation, Meetings 0 0 25,000 25,000 <br />62300 Contract Services-Professional 259,578 48,360 442,360 503,150 <br />SUBTOTAL CONTRACTUALS 259,578 48,360 467,360 528,150 <br />63001 Miscellaneous Operating Expenses 22,983 7,734 10,000 15,000 <br />SUBTOTAL COMMODITIES 22,983 7,734 10,000 15,000 <br />65400 Indirect Costs 0 9,263 2,640 6,850 <br />SUBTOTAL FIXED CHARGES 0 9,263 2,640 6,850 <br />66400 Machinery & Equipment 147,563 0 0 0 <br />SUBTOTAL CAPITAL 147,563 0 0 0 <br />TOTAL 430,124 145,282 500,000 600,000 <br />263