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ARPA - CA FOR ALL YOUTH WDP <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />ARPA - CA FOR ALL YOUTH WDP 18318763 <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 0 113,180 <br />61020 Salaries Part-Time 0 0 0 1,140 <br />61100 Retirement-Employer Normal Cost 0 0 0 14,210 <br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 0 20,460 <br />61110 Part-Time Retirement 0 0 0 40 <br />61120 Medicare Insurance 0 0 0 1,660 <br />61130 Health Insurance 0 0 0 23,280 <br />SUBTOTAL SALARIES & BENEFITS 0 0 0 173,970 <br />65400 Indirect Costs 0 0 0 19,370 <br />SUBTOTAL FIXED CHARGES 0 0 0 19,370 <br />69011 Reserve Appropriation 0 0 4,497,520 0 <br />SUBTOTAL MISCELLANEOUS 0 0 4,497,520 0 <br />TOTAL 0 0 4,497,520 193,340 <br />Page 583 of 676