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EMPLOYEE GROUP INSURANCE <br />HUMAN R <br />SECTION <br />SOURCES <br />125 BENEFITS. <br /> ACCOUNTING UNIT <br />08109052 <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 />64090 Benefit Payments-Medical 215,387 223,390 170,200 240,000 <br />64093 Benefit Payments-Child Care 88,463 106,319 88,100 97,000 <br />64094 Flex Acct Bank Charges 0 0 9,500 9,500 <br /> SUBTOTAL INSURANCE & CLAIMS 303,851 329,710 267,800 346,500 <br /> <br />TOTAL <br /> <br />303,851 <br /> <br />329,710 <br /> <br />267,800 <br /> <br />346,500 <br />99