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LIABILITY AND PROPERTY INS FND <br />HUMAN RESOURCES <br />SAFETY PROGRAM <br /> ACCOUNTING UNIT <br />08009052 <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 />62010 Communications 0 0 3,000 0 <br />62120 Training, Transportation, Meetings 0 3,209 45,000 75,000 <br />62140 Membership, Subscription & Dues 0 625 4,500 1,300 <br />62300 Contract Services-Professional 0 2,921 39,000 95,000 <br />62302 Contracted Vendor Personnel Services 0 1,030 0 0 <br /> SUBTOTAL CONTRACTUALS 0 7,784 91,500 171,300 <br /> <br />63001 <br /> <br />Miscellaneous Operating Expenses <br /> <br />0 <br /> <br />11,787 <br /> <br />76,000 <br /> <br />276,000 <br /> SUBTOTAL COMMODITIES 0 11,787 76,000 276,000 <br /> <br />66400 <br /> <br />Machinery & Equipment <br /> <br />0 <br /> <br />634 <br /> <br />0 <br /> <br />0 <br />66510 Computer Software 0 0 20,000 0 <br /> SUBTOTAL CAPITAL 0 634 20,000 0 <br /> <br />TOTAL <br /> <br />0 <br /> <br />20,204 <br /> <br />187,500 <br /> <br />447,300 <br />96