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EMERGENCY & HEALTH GRANTS <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />HHAP-3 Grant 12218717 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />61000 Salaries Regular <br />0 <br />0 <br />0 <br />268,850 <br />61040 Salaries Overtime <br />0 <br />26,767 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />0 <br />0 <br />0 <br />32,860 <br />61102 Retirement- Employer Unfunded- Miscellaneous <br />0 <br />0 <br />0 <br />8,150 <br />61120 Medicare Insurance <br />0 <br />0 <br />0 <br />3,890 <br />61130 Health Insurance <br />0 <br />0 <br />0 <br />62,360 <br />61170 Retiree Health Benefits <br />0 <br />0 <br />0 <br />2,690 <br />61180 Worker Compensation Insurance <br />0 <br />0 <br />0 <br />410 <br />0 <br />26,767 <br />0 <br />379,210 <br />SUBTOTAL SALARIES & BENEFITS <br />62300 Contract Services -Professional <br />0 <br />116,494 <br />57,370 <br />0 <br />0 <br />116,494 <br />57,370 <br />0 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />0 <br />44,682 <br />0 <br />0 <br />0 <br />44,682 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />65040 IT Maintenance Charge <br />0 <br />0 <br />0 <br />590 <br />65055 Communications- Landlines <br />0 <br />0 <br />0 <br />80 <br />65100 Insurance Charges <br />0 <br />0 <br />0 <br />510 <br />65105 Benefits Overhead <br />0 <br />0 <br />0 <br />70 <br />65400 Indirect Costs <br />0 <br />0 <br />0 <br />42,000 <br />0 <br />0 <br />0 <br />43,250 <br />SUBTOTAL FIXED CHARGES <br />69011 Reserve Appropriation <br />0 <br />0 <br />4,783,800 <br />121,560 <br />69135 Payment to Subagent <br />0 <br />1,073,542 <br />0 <br />0 <br />0 <br />1,073,542 <br />4,783,800 <br />121,560 <br />SUBTOTAL MISCELLANEOUS <br />TOTAL <br />0 <br />1,261,485 <br />4,841,170 <br />544,020 <br />544 <br />