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HOME-ARP PROGRAM <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />HOME-ARP PROGRAM 18218780 <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 22,070 22,710 <br />61100 Retirement-Employer Normal Cost 0 0 2,480 2,850 <br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 0 40 <br />61120 Medicare Insurance 0 0 320 330 <br />61130 Health Insurance 0 0 5,970 2,910 <br />61180 Worker Compensation Insurance 0 0 0 20 <br />SUBTOTAL SALARIES & BENEFITS 0 0 30,840 28,860 <br />62010 Communications 0 0 0 290 <br />SUBTOTAL CONTRACTUALS 0 0 0 290 <br />65040 IT Maintenance Charge 0 0 0 1,420 <br />65100 Insurance Charges 0 0 0 20 <br />65400 Indirect Costs 0 0 3,290 3,850 <br />SUBTOTAL FIXED CHARGES 0 0 3,290 5,290 <br />69152 Loans & Grants 0 0 0 2,860,360 <br />SUBTOTAL MISCELLANEOUS 0 0 0 2,860,360 <br />TOTAL 0 0 34,130 2,894,800 <br />Page 580 of 676