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INMATE WELFARE FUND <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />REVENUES <br />57403 Inmate Recovery <br />513,854 <br />557,869 <br />525,000 <br />500,000 <br />58000 Earning On Investments <br />19,473 <br />31,028 <br />20,000 <br />15,000 <br />TOTAL REVENUES <br />533,328 <br />588,897 <br />545,000 <br />515,000 <br />EXPENDITURES <br />02314475 INMATE WELFARE FUND <br />187,692 <br />240,592 <br />1,456,500 <br />1,406,100 <br />TOTAL EXPENDITURES <br />187,692 <br />240,592 <br />1,456,500 <br />1,406,100 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />62000 CONTRACTUALS <br />123,911 <br />181,559 <br />191,500 <br />181,100 <br />63000 COMMODITIES <br />63,782 <br />59,032 <br />265,000 <br />225,000 <br />66000 CAPITAL <br />0 <br />1 0 <br />1 1,000,000 <br />1 1,000,000 <br />187,692 <br />240,592 <br />1,456,500 <br />1,406,100 <br />TOTAL <br />231 TABLE OF CONTENTS <br />