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EMERGENCY AND HEALTH GRANTS <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />HHAP-5 GRANT 12218719 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />61000 Salaries Regular 0 0 0 377,280 <br />61020 Salaries Part-Time 0 0 0 82,060 <br />61100 Retirement-Employer Normal Cost 0 0 0 40,290 <br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 0 52,880 <br />61110 Part-Time Retirement 0 0 0 3,080 <br />61120 Medicare Insurance 0 0 0 6,450 <br />61130 Health Insurance 0 0 0 83,010 <br />61170 Retiree Health Benefits 0 0 0 3,630 <br />61180 Worker Compensation Insurance 0 0 0 19,580 <br />SUBTOTAL SALARIES & BENEFITS 0 0 0 668,260 <br />65040 IT Maintenance Charge 0 0 0 19,010 <br />65055 Communications- Landlines 0 0 0 2,580 <br />65100 Insurance Charges 0 0 0 23,340 <br />65105 Benefits Overhead 0 0 0 3,410 <br />SUBTOTAL FIXED CHARGES 0 0 0 48,340 <br />68001 POB Misc Xfer to Fund 406 0 0 0 15,460 <br />SUBTOTAL TRANSFERS 0 0 0 15,460 <br />69135 Payment to Subagent 0 1,535,245 0 53,430 <br />SUBTOTAL MISCELLANEOUS 0 1,535,245 0 53,430 <br />TOTAL 0 1,535,245 0 785,490 <br />585