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AMERICAN RESCUE PLAN ACT (ARPA) <br />HUMAN RESOURCES ACCOUNTING UNIT <br />ARPA - HUMAN RESOURCES 18109013 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />61000 Salaries Regular <br />3,713 <br />0 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />169 <br />0 <br />0 <br />0 <br />61102 Retirement- Employer Unfunded- Miscellaneous <br />392 <br />0 <br />0 <br />0 <br />61120 Medicare Insurance <br />55 <br />0 <br />0 <br />0 <br />61130 Health Insurance <br />461 <br />0 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />228 <br />0 <br />0 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />5,017 <br />0 <br />0 <br />0 <br />65100 Insurance Charges <br />284 <br />0 <br />0 <br />0 <br />65105 Benefits Overhead <br />41 <br />0 <br />0 <br />0 <br />SUBTOTAL FIXED CHARGES <br />325 <br />0 <br />0 <br />0 <br />TOTAL <br />5,342 <br />0 <br />0 <br />0 <br />99 TABLE OF CONTENTS <br />