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EMERGENCY & HEALTH GRANTS <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />HHAP-2 GRANT 12218716 <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 0 0 0 239,310 <br />61180 Worker Compensation Insurance 0 0 0 10 <br />SUBTOTAL SALARIES & BENEFITS 0 0 0 239,320 <br />62300 Contract Services-Professional 0 0 0 156,630 <br />SUBTOTAL CONTRACTUALS 0 0 0 156,630 <br />65100 Insurance Charges 0 0 0 10 <br />65105 Benefits Overhead 0 0 0 10 <br />65400 Indirect Costs 0 0 0 39,210 <br />SUBTOTAL FIXED CHARGES 0 0 0 39,230 <br />69011 Reserve Appropriation 0 0 0 318,510 <br />69135 Payment to Subagent 0 0 0 198,060 <br />SUBTOTAL MISCELLANEOUS 0 0 0 516,570 <br />TOTAL 0 0 0 951,750 <br />Page 480 of 676