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EMERGENCY RENTAL ASSISTANCE PG <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />EMERGENCY RENTAL ASSISTANCE PROGRAM 17718700 <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 />17,790 <br />0 <br />0 <br />0 <br />61020 Salaries Part -Time <br />778 <br />0 <br />0 <br />0 <br />61040 Salaries Overtime <br />1,666 <br />0 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />783 <br />0 <br />0 <br />0 <br />61110 Part -Time Retirement <br />29 <br />0 <br />0 <br />0 <br />61120 Medicare Insurance <br />285 <br />0 <br />0 <br />0 <br />61130 Health Insurance <br />3,009 <br />0 <br />0 <br />0 <br />24,341 <br />0 <br />0 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />62300 Contract Services -Professional <br />1,825 <br />0 <br />0 <br />0 <br />1,825 <br />0 <br />0 <br />0 <br />SUBTOTAL CONTRACTUALS <br />69011 Reserve Appropriation <br />0 <br />0 <br />0 <br />36,060 <br />69135 Payment to Subagent <br />6,388,587 <br />86,522 <br />0 <br />0 <br />6,388,587 <br />86,522 <br />0 <br />36,060 <br />SUBTOTAL MISCELLANEOUS <br />TOTAL <br />6,414,753 <br />86,522 <br />0 <br />36,060 <br />623 <br />