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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 />52001 Federal Grant-Indirect 4,305,975 3,294,193 521,000 537,910
<br />TOTAL REVENUES 4,305,975 3,294,193 521,000 537,910
<br />12514407 UASI CAL OES SANTA ANA 3,535,507 3,056,621 521,020 0
<br />12514491 UASI CAL OES ANAHEIM 709,367 605,390 0 537,910
<br />TOTAL EXPENDITURES 4,244,875 3,662,010 521,020 537,910
<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 />61000 SALARIES & BENEFITS 495,054 462,766 499,040 502,990
<br />62000 CONTRACTUALS 1,139,112 975,808 0 0
<br />63000 COMMODITIES 15,639 53,458 0 0
<br />65000 FIXED CHARGES 34,748 19,341 21,980 34,920
<br />66000 CAPITAL 238 2,114 0 0
<br />69000 MISCELLANEOUS 2,560,084 2,148,524 0 0
<br />TOTAL 4,244,875 3,662,010 521,020 537,910
<br />OPERATING EXPENSES
<br />OES UASI
<br />DEPARTMENT RESOURCE SUMMARY
<br />POLICE DEPARTMENT
<br />ACTIVITIES
<br />REVENUES
<br />EXPENDITURES
<br />378
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