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PRISON TO EMPLOYMENT PROGRAM <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <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 />52025 State Grants -Direct <br />0 <br />51,472 <br />570,770 <br />14,830 <br />TOTAL REVENUES <br />0 <br />51,472 <br />570,770 <br />14,830 <br />EXPENDITURES <br />14418760 PRISON TO EMPLOYMENT PROGRAM <br />0 <br />135,473 <br />570,770 <br />14,830 <br />TOTAL EXPENDITURES <br />0 <br />135,473 <br />570,770 <br />14,830 <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 />61000 SALARIES & BENEFITS <br />0 <br />16,059 <br />20,160 <br />11,630 <br />62000 CONTRACTUALS <br />0 <br />2,008 <br />16,000 <br />0 <br />63000 COMMODITIES <br />0 <br />0 <br />2,000 <br />0 <br />65000 FIXED CHARGES <br />0 <br />2,925 <br />2,610 <br />3,200 <br />69000 MISCELLANEOUS <br />0 <br />114,481 <br />530,000 <br />0 <br />0 <br />135,473 <br />570,770 <br />14,830 <br />TOTAL <br />632 TABLE OF CONTENTS <br />