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LIABILITY AND PROPERTY INS FND <br />HUMAN R <br />LIABILITY <br />SOURCES <br />& PROPERTY INS REVEN <br /> ACCOUNTING UNIT <br />08009002 <br />Account <br />Code <br /> <br />LINE ITEM RESOURCES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />56000 Charges To Departments 8,544,479 8,787,749 10,787,750 10,787,750 <br />57000 Expense Reimbursement 47,966 0 0 0 <br />57010 Miscellaneous Recoveries 11,343 19,952 400,000 400,000 <br />57019 Insurance Reimbursement 0 1,256,364 0 300,000 <br />58000 Earning On Investments 198,585 110,032 150,000 150,000 <br />58002 Net Increase (Decrease) In Fai 438,129 111,072 0 0 <br /> SUBTOTAL REVENUES 9,240,503 10,285,169 11,337,750 11,637,750 <br /> <br />TOTAL <br /> <br />9,240,503 <br /> <br />10,285,169 <br /> <br />11,337,750 <br /> <br />11,637,750 <br />94