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US TREASURY ASSET FORFEITURE <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 />57406 Evidence Recovery/US Treasury <br />21,995 <br />0 <br />0 <br />0 <br />57410 Evidence Recovery/RNSP <br />27,573 <br />0 <br />0 <br />0 <br />58000 Earning On Investments <br />18,470 <br />21811 <br />0 <br />0 <br />TOTAL REVENUES <br />68,037 <br />2,811 <br />0 <br />0 <br />EXPENDITURES <br />16714455 US DEPT OF TREASURY AFF <br />0 <br />0 <br />100,000 <br />25,000 <br />TOTAL EXPENDITURES <br />0 <br />0 <br />100,000 <br />25,000 <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 />0 <br />0 <br />100,000 <br />0 <br />63000 COMMODITIES <br />0 <br />0 <br />0 <br />25,000 <br />0 <br />0 <br />100,000 <br />25,000 <br />TOTAL <br />276 TABLE OF CONTENTS <br />