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EMERGENCY RENTAL ASSISTANCE PG <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />EMERGENCY RENTAL ASSISTANCE 2 17718701 <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 />89,771 <br />33,899 <br />0 <br />0 <br />61010 Salaries Cash Out/Separation <br />395 <br />0 <br />0 <br />0 <br />61020 Salaries Part -Time <br />31,393 <br />0 <br />0 <br />0 <br />61040 Salaries Overtime <br />16,517 <br />3,320 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />3,789 <br />1,586 <br />0 <br />0 <br />61102 Retirement- Employer Unfunded- Miscellaneous <br />0 <br />3,676 <br />0 <br />0 <br />61110 Part -Time Retirement <br />1,177 <br />0 <br />0 <br />0 <br />61120 Medicare Insurance <br />1,974 <br />550 <br />0 <br />0 <br />61130 Health Insurance <br />15,070 <br />7,464 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />0 <br />2,113 <br />0 <br />0 <br />160,085 <br />52,606 <br />0 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />62010 Communications <br />305 <br />170 <br />0 <br />0 <br />62300 Contract Services -Professional <br />14,657 <br />485 <br />0 <br />0 <br />62302 Contracted Vendor Personnel Services <br />45,337 <br />1,710 <br />0 <br />0 <br />60,299 <br />2,365 <br />0 <br />0 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />313 <br />0 <br />0 <br />0 <br />313 <br />0 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />65100 Insurance Charges <br />0 <br />2,521 <br />0 <br />0 <br />65105 Benefits Overhead <br />0 <br />375 <br />0 <br />0 <br />65400 Indirect Costs <br />0 <br />5,619 <br />0 <br />0 <br />0 <br />8,515 <br />0 <br />0 <br />SUBTOTAL FIXED CHARGES <br />69011 Reserve Appropriation <br />0 <br />0 <br />0 <br />50,890 <br />69135 Payment to Subagent <br />13,157,659 <br />(2,814) <br />0 <br />0 <br />13,157,659 <br />(2,814) <br />0 <br />50,890 <br />SUBTOTAL MISCELLANEOUS <br />TOTAL <br />13,378,357 <br />60,672 <br />0 <br />50,890 <br />624 <br />