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EMERGENCY & HEALTH GRANTS <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />HEAP Grant 12218002 <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 />52025 State Grants-Direct 2,144,077 8,558,027 2,314,590 2,546,480 <br />52029 State Grants-Direct COVID 1,158,916 0 0 0 <br />58000 Earning On Investments 11,294 6,858 0 12,000 <br />58002 Net Increase (Decrease) In Fai (199,038) 0 0 0 <br />58006 Interest Earned on Advanced Received 1,898 2 0 0 <br />58007 Interest Earned on Advanced Received- 8M 65,236 16,810 0 5,000 <br />58008 Interest Earned on Advanced Received- 4M 0 18,390 0 10,000 <br />59011 Reserve Appropriation 0 0 0 2,546,480 <br />SUBTOTAL REVENUES 3,182,383 8,600,088 2,314,590 5,119,960 <br />TOTAL 3,182,383 8,600,088 2,314,590 5,119,960 <br />Page 483 of 676