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CARES ACT-STATE <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />CARES ACT-STATE CDA 17618810 <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 31,552 0 0 0 <br />61020 Salaries Part-Time 12,272 0 0 0 <br />61100 Retirement-Employer Normal Cost 1,543 0 0 0 <br />61110 Part-Time Retirement 361 0 0 0 <br />61120 Medicare Insurance 622 0 0 0 <br />61130 Health Insurance 5,375 0 0 0 <br />SUBTOTAL SALARIES & BENEFITS 51,725 0 0 0 <br />62300 Contract Services-Professional 852,105 0 0 0 <br />62329 Contract Services-Childcare Assistance 242,550 0 0 0 <br />62330 Contract Services-Small Business Grants 2,971,614 0 0 0 <br />62331 Contract Services-Isolation & Housing Assistance 119,096 0 0 0 <br />SUBTOTAL CONTRACTUALS 4,185,365 0 0 0 <br />63001 Miscellaneous Operating Expenses 15,090 0 0 0 <br />SUBTOTAL COMMODITIES 15,090 0 0 0 <br />69152 Loans & Grants 868,000 0 0 0 <br />69158 Housing Assist Pmt 2,717,216 0 0 0 <br />SUBTOTAL MISCELLANEOUS 3,585,216 0 0 0 <br />TOTAL 7,837,395 0 0 0 <br />Page 564 of 676