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GENERAL FUND <br />FINANCE DEPARTMENT ACCOUNTING UNIT <br />FMSA - SERVICE ENHANCEMENT 01110017 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />61000 Salaries Regular 0 0 0 46,990 <br />61100 Retirement-Employer Normal Cost 0 0 0 5,590 <br />61120 Medicare Insurance 0 0 0 680 <br />61130 Health Insurance 0 0 0 18,000 <br />SUBTOTAL SALARIES & BENEFITS 0 0 0 71,260 <br />62300 Contract Services-Professional 0 0 0 220,250 <br />SUBTOTAL CONTRACTUALS 0 0 0 220,250 <br />TOTAL 0 0 0 291,510 <br />115