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HOME -ARP PROGRAM <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />HOME -ARP PROGRAM 18218780 <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 />22,070 <br />61100 Retirement -Employer Normal Cost <br />0 <br />0 <br />0 <br />2,480 <br />61120 Medicare Insurance <br />0 <br />0 <br />0 <br />320 <br />61130 Health Insurance <br />0 <br />0 <br />0 <br />5,970 <br />0 <br />0 <br />0 <br />30,840 <br />SUBTOTAL SALARIES & BENEFITS <br />65400 Indirect Costs <br />0 <br />0 <br />0 <br />3,290 <br />0 <br />0 <br />0 <br />3,290 <br />SUBTOTAL FIXED CHARGES <br />TOTAL <br />0 <br />0 <br />0 <br />34,130 <br />732 <br />