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CANNABIS PUBLIC BENEFIT
<br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT
<br />PRCSA YOUTH SERVICES 01213020
<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 0 176,990 236,610
<br />61020 Salaries Part-Time 0 184 267,800 685,340
<br />61100 Retirement-Employer Normal Cost 0 0 21,370 28,170
<br />61110 Part-Time Retirement 0 0 10,000 6,950
<br />61120 Medicare Insurance 0 0 6,470 6,140
<br />61130 Health Insurance 0 0 86,550 86,760
<br />61180 Worker Compensation Insurance 0 12 0 24,690
<br />SUBTOTAL SALARIES & BENEFITS 0 197 569,180 1,074,660
<br />62120 Training, Transportation, Meetings 0 0 9,900 5,000
<br />62300 Contract Services-Professional 0 4,145 1,014,370 572,700
<br />SUBTOTAL CONTRACTUALS 0 4,145 1,024,270 577,700
<br />63001 Miscellaneous Operating Expenses 0 0 114,900 93,200
<br />63300 Gas & Diesel 0 0 0 2,000
<br />SUBTOTAL COMMODITIES 0 0 114,900 95,200
<br />65040 IT Maintenance Charge 0 0 0 28,790
<br />65100 Insurance Charges 0 0 0 34,300
<br />65105 Benefits Overhead 0 0 0 1,520
<br />SUBTOTAL FIXED CHARGES 0 0 0 64,610
<br />66220 Improvements Other Than Building 0 0 600,000 5,343,520
<br />66400 Machinery & Equipment 0 0 425,000 0
<br />66600 Books Records Video 0 0 50,000 0
<br />SUBTOTAL CAPITAL 0 0 1,075,000 5,343,520
<br />69135 Payment to Subagent 0 0 500,000 382,000
<br />SUBTOTAL MISCELLANEOUS 0 0 500,000 382,000
<br />TOTAL 0 4,341 3,283,350 7,537,690
<br />165
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