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CANNABIS PUBLIC BENEFIT <br />FINANCE DEPARTMENT <br />FINANCE ENFORCEMENT SERVICES <br /> ACCOUNTING UNIT <br />01210010 <br />Account <br />Code <br /> <br />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 71,370 71,680 77,680 <br />61040 Salaries Overtime 0 91 0 0 <br />61100 Retirement-Employer Normal Cost 0 2,051 2,900 3,010 <br />61101 Retirement - Employer Unfunded 0 12,403 0 0 <br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 13,920 0 <br />61120 Medicare Insurance 0 1,012 1,040 1,120 <br />61130 Health Insurance 0 8,448 8,940 9,580 <br />61180 Worker Compensation Insurance 0 5,193 0 3,840 <br /> SUBTOTAL SALARIES & BENEFITS 0 100,567 98,480 95,230 <br /> <br />62300 <br /> <br />Contract Services-Professional <br /> <br />0 <br /> <br />0 <br /> <br />255,550 <br /> <br />255,550 <br /> SUBTOTAL CONTRACTUALS 0 0 255,550 255,550 <br /> <br />65040 <br /> <br />IT Maintenance Charge <br /> <br />0 <br /> <br />0 <br /> <br />0 <br /> <br />4,890 <br />65100 Insurance Charges 0 0 0 4,130 <br />65105 Benefits Overhead 0 0 0 160 <br /> SUBTOTAL FIXED CHARGES 0 0 0 9,180 <br /> <br />TOTAL <br /> <br />0 <br /> <br />100,567 <br /> <br />354,030 <br /> <br />359,960 <br />120