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ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />57403 Inmate Recovery 513,854 557,869 525,000 500,000 <br />58000 Earning On Investments 19,473 31,028 20,000 15,000 <br />TOTAL REVENUES 533,328 588,897 545,000 515,000 <br />02314475 INMATE WELFARE FUND 187,692 240,592 1,456,500 1,406,100 <br />TOTAL EXPENDITURES 187,692 240,592 1,456,500 1,406,100 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />62000 CONTRACTUALS 123,911 181,559 191,500 181,100 <br />63000 COMMODITIES 63,782 59,032 265,000 225,000 <br />66000 CAPITAL 0 0 1,000,000 1,000,000 <br />TOTAL 187,692 240,592 1,456,500 1,406,100 <br />OPERATING EXPENSES <br />INMATE WELFARE FUND <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />ACTIVITIES <br />REVENUES <br />EXPENDITURES <br />357