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EMERGENCY RENTAL ASSISTANCE PG <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />EMERGENCY RNTAL ASSTCE 2-STATE 17718702 <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 54,670 0 <br />61100 Retirement-Employer Normal Cost 0 0 1,750 0 <br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 4,360 0 <br />61120 Medicare Insurance 0 0 790 0 <br />61130 Health Insurance 0 0 9,600 0 <br />61180 Worker Compensation Insurance 0 0 2,200 0 <br />SUBTOTAL SALARIES & BENEFITS 0 0 73,370 0 <br />65100 Insurance Charges 0 0 2,620 0 <br />65105 Benefits Overhead 0 0 390 0 <br />65400 Indirect Costs 0 0 8,160 0 <br />SUBTOTAL FIXED CHARGES 0 0 11,170 0 <br />68001 POB Misc Xfer to Fund 406 0 0 2,520 0 <br />SUBTOTAL TRANSFERS 0 0 2,520 0 <br />TOTAL 0 0 87,060 0 <br />Page 569 of 676