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CARES ACT-STATE <br />PLANNING & BUILDING ACCOUNTING UNIT <br />CARES ACT-STATE PBA 17616500 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />61000 Salaries Regular 206,771 0 0 0 <br />61020 Salaries Part-Time 200,032 0 0 0 <br />61040 Salaries Overtime 247,431 0 0 0 <br />61100 Retirement-Employer Normal Cost 12,230 0 0 0 <br />61110 Part-Time Retirement 7,083 0 0 0 <br />61120 Medicare Insurance 5,513 0 0 0 <br />61130 Health Insurance 26,202 0 0 0 <br />SUBTOTAL SALARIES & BENEFITS 705,263 0 0 0 <br />62300 Contract Services-Professional 71,306 0 0 0 <br />SUBTOTAL CONTRACTUALS 71,306 0 0 0 <br />63001 Miscellaneous Operating Expenses 22,641 0 0 0 <br />SUBTOTAL COMMODITIES 22,641 0 0 0 <br />66400 Machinery & Equipment 28,036 0 0 0 <br />SUBTOTAL CAPITAL 28,036 0 0 0 <br />TOTAL 827,245 0 0 0 <br />Page 389 of 676