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American Rescue Plan Act <br />PLNG & BLG AGY ACCOUNTING UNIT <br />ARPA - PBA 18116013 <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 />0 <br />0 <br />336,070 <br />61100 Retirement -Employer Normal Cost <br />0 <br />0 <br />0 <br />37,740 <br />61120 Medicare Insurance <br />0 <br />0 <br />0 <br />4,870 <br />61130 Health Insurance <br />0 <br />0 <br />0 <br />83,400 <br />0 <br />0 <br />0 <br />462,080 <br />SUBTOTAL SALARIES & BENEFITS <br />65400 Indirect Costs <br />0 <br />0 <br />0 <br />51,940 <br />0 <br />0 <br />0 <br />51,940 <br />SUBTOTAL FIXED CHARGES <br />TOTAL <br />0 <br />0 <br />0 <br />514,020 <br />388 <br />