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EMERGENCY RENTAL ASSISTANCE PG <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />EMERGENCY RENTAL ASSISTANCE 2 17718701 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />61000 Salaries Regular 89,771 33,899 0 0 <br />61010 Salaries Cash Out/Separation 395 0 0 0 <br />61020 Salaries Part-Time 31,393 0 0 0 <br />61040 Salaries Overtime 16,517 3,320 0 0 <br />61100 Retirement-Employer Normal Cost 3,789 1,586 0 0 <br />61102 Retirement- Employer Unfunded- Miscellaneous 0 3,676 0 0 <br />61110 Part-Time Retirement 1,177 0 0 0 <br />61120 Medicare Insurance 1,974 550 0 0 <br />61130 Health Insurance 15,070 7,464 0 0 <br />61180 Worker Compensation Insurance 0 2,113 0 0 <br />SUBTOTAL SALARIES & BENEFITS 160,085 52,606 0 0 <br />62010 Communications 305 170 0 0 <br />62300 Contract Services-Professional 14,657 485 0 0 <br />62302 Contracted Vendor Personnel Services 45,337 1,710 0 0 <br />SUBTOTAL CONTRACTUALS 60,299 2,365 0 0 <br />63001 Miscellaneous Operating Expenses 313 0 0 0 <br />SUBTOTAL COMMODITIES 313 0 0 0 <br />65100 Insurance Charges 0 2,521 0 0 <br />65105 Benefits Overhead 0 375 0 0 <br />65400 Indirect Costs 0 5,619 0 0 <br />SUBTOTAL FIXED CHARGES 0 8,515 0 0 <br />69011 Reserve Appropriation 0 0 0 50,890 <br />69135 Payment to Subagent 13,157,659 (2,814)0 0 <br />SUBTOTAL MISCELLANEOUS 13,157,659 (2,814)0 50,890 <br />TOTAL 13,378,357 60,672 0 50,890 <br />624