Laserfiche WebLink
EMERGENCY RENTAL ASSISTANCE PG <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />EMERGENCY RNTAL ASSTCE 2-STATE 17718702 <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 0 55,735 0 0 <br />61020 Salaries Part-Time 0 15,233 0 0 <br />61040 Salaries Overtime 0 18,776 0 0 <br />61100 Retirement-Employer Normal Cost 0 2,307 0 0 <br />61102 Retirement- Employer Unfunded- Miscellaneous 0 5,350 0 0 <br />61110 Part-Time Retirement 0 561 0 0 <br />61120 Medicare Insurance 0 1,282 0 0 <br />61130 Health Insurance 0 9,913 0 0 <br />61180 Worker Compensation Insurance 0 4,692 0 0 <br />SUBTOTAL SALARIES & BENEFITS 0 113,849 0 0 <br />62010 Communications 0 196 0 0 <br />62130 Tuition Reimbursement 0 62 0 0 <br />62300 Contract Services-Professional 0 46,786 0 0 <br />62302 Contracted Vendor Personnel Services 0 11,495 0 0 <br />SUBTOTAL CONTRACTUALS 0 58,540 0 0 <br />63001 Miscellaneous Operating Expenses 0 636 0 0 <br />SUBTOTAL COMMODITIES 0 636 0 0 <br />65100 Insurance Charges 0 5,605 0 0 <br />65105 Benefits Overhead 0 833 0 0 <br />65400 Indirect Costs 0 13,324 0 0 <br />SUBTOTAL FIXED CHARGES 0 19,762 0 0 <br />69011 Reserve Appropriation 0 0 0 54,680 <br />69135 Payment to Subagent 0 4,829,388 0 0 <br />SUBTOTAL MISCELLANEOUS 0 4,829,388 0 54,680 <br />TOTAL 0 5,022,175 0 54,680 <br />625