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CARES ACT -STATE <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />CARES ACT -STATE CDA 17618810 <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 />31,552 <br />0 <br />0 <br />61020 Salaries Part -Time <br />0 <br />12,272 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />0 <br />1,543 <br />0 <br />0 <br />61110 Part -Time Retirement <br />0 <br />361 <br />0 <br />0 <br />61120 Medicare Insurance <br />0 <br />622 <br />0 <br />0 <br />61130 Health Insurance <br />0 <br />5,375 <br />0 <br />0 <br />0 <br />51,725 <br />0 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />62300 Contract Services -Professional <br />0 <br />852,105 <br />0 <br />0 <br />62329 Contract Services -Childcare Assistance <br />0 <br />242,550 <br />0 <br />0 <br />62330 Contract Services -Small Business Grants <br />0 <br />2,971,614 <br />0 <br />0 <br />62331 Contract Services -Isolation & Housing Assistance <br />0 <br />119,096 <br />0 <br />0 <br />SUBTOTAL CONTRACTUALS <br />0 <br />4,185,365 <br />0 <br />0 <br />63001 Miscellaneous Operating Expenses <br />0 <br />15,090 <br />0 <br />0 <br />0 <br />15,090 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />69152 Loans & Grants <br />0 <br />868,000 <br />0 <br />0 <br />69158 Housing Assist Pmt <br />0 <br />2,717,216 <br />0 <br />0 <br />0 <br />3,585,216 <br />0 <br />0 <br />SUBTOTAL MISCELLANEOUS <br />TOTAL <br />0 <br />7,837,395 <br />0 <br />0 <br />720 <br />