Laserfiche WebLink
EMERGENCY AND HEALTH GRANTS <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />HHAP-6 GRANT 12218720 <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 0 155,950 <br />61020 Salaries Part-Time 0 0 0 82,060 <br />61100 Retirement-Employer Normal Cost 0 0 0 16,640 <br />61110 Part-Time Retirement 0 0 0 3,080 <br />61120 Medicare Insurance 0 0 0 3,360 <br />61130 Health Insurance 0 0 0 31,270 <br />61170 Retiree Health Benefits 0 0 0 1,500 <br />SUBTOTAL SALARIES & BENEFITS 0 0 0 293,860 <br />69011 Reserve Appropriation 0 0 0 717,280 <br />69135 Payment to Subagent 0 0 0 4,936,720 <br />SUBTOTAL MISCELLANEOUS 0 0 0 5,654,000 <br />TOTAL 0 0 0 5,947,860 <br />586