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CARES ACT-STATE <br />GENERAL NON-DEPT ACCOUNTING UNIT <br />CARES ACT-STATE NON-DEPT 17605015 <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 35,460 0 0 0 <br />61040 Salaries Overtime 687 0 0 0 <br />SUBTOTAL SALARIES & BENEFITS 36,147 0 0 0 <br />62300 Contract Services-Professional 228,933 0 0 0 <br />SUBTOTAL CONTRACTUALS 228,933 0 0 0 <br />63001 Miscellaneous Operating Expenses 841,923 0 0 0 <br />SUBTOTAL COMMODITIES 841,923 0 0 0 <br />64070 Unemployment Claims Paid 167,287 0 0 0 <br />64080 Benefit Payments 201,281 0 0 0 <br />SUBTOTAL INSURANCE & CLAIMS 368,568 0 0 0 <br />TOTAL 1,475,571 0 0 0 <br />Page 663 of 676