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CARES ACT -STATE <br />PLNG & BLG AGY ACCOUNTING UNIT <br />CARES ACT -STATE PBA 17616500 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />61000 Salaries Regular <br />0 <br />206,771 <br />0 <br />0 <br />61020 Salaries Part -Time <br />0 <br />200,032 <br />0 <br />0 <br />61040 Salaries Overtime <br />0 <br />247,431 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />0 <br />12,230 <br />0 <br />0 <br />61110 Part -Time Retirement <br />0 <br />7,083 <br />0 <br />0 <br />61120 Medicare Insurance <br />0 <br />5,513 <br />0 <br />0 <br />61130 Health Insurance <br />0 <br />26,202 <br />0 <br />0 <br />0 <br />705,263 <br />0 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />62300 Contract Services -Professional <br />0 <br />71,306 <br />0 <br />0 <br />0 <br />71,306 <br />0 <br />0 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />0 <br />22,641 <br />0 <br />0 <br />0 <br />22,641 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />66400 Machinery & Equipment <br />0 <br />28,036 <br />0 <br />0 <br />0 <br />28,036 <br />0 <br />0 <br />SUBTOTAL CAPITAL <br />TOTAL <br />0 <br />827,245 <br />0 <br />0 <br />386 <br />