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WORKERS COMPENSATION FUND <br />HUMAN RESOURCES <br />SAFETY PROGRAM <br /> ACCOUNTING UNIT <br />08209052 <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 (3,370) 45,000 45,000 <br />62140 Membership, Subscription & Dues 0 325 4,500 1,300 <br />62300 Contract Services-Professional 0 1,400 39,000 95,000 <br />62302 Contracted Vendor Personnel Services 0 215 0 0 <br /> SUBTOTAL CONTRACTUALS 0 (1,430) 91,500 141,300 <br /> <br />63001 <br /> <br />Miscellaneous Operating Expenses <br /> <br />0 <br /> <br />27,615 <br /> <br />76,000 <br /> <br />276,000 <br /> SUBTOTAL COMMODITIES 0 27,615 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 />26,818 <br /> <br />187,500 <br /> <br />417,300 <br />103