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EMERGENCY & HEALTH GRANTS <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />HHAP GRANT 12218715 <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 58,880 <br />61020 Salaries Part-Time 0 0 0 20,600 <br />61040 Salaries Overtime 0 0 0 500 <br />61100 Retirement-Employer Normal Cost 0 0 0 7,010 <br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 0 960 <br />61110 Part-Time Retirement 0 0 0 770 <br />61120 Medicare Insurance 0 0 0 1,150 <br />61130 Health Insurance 0 0 0 17,820 <br />SUBTOTAL SALARIES & BENEFITS 0 0 0 107,690 <br />62010 Communications 0 0 0 1,020 <br />62120 Training, Transportation, Meetings 0 0 0 2,500 <br />62300 Contract Services-Professional 0 0 0 264,000 <br />SUBTOTAL CONTRACTUALS 0 0 0 267,520 <br />63001 Miscellaneous Operating Expenses 0 0 0 100 <br />SUBTOTAL COMMODITIES 0 0 0 100 <br />65400 Indirect Costs 0 0 0 12,030 <br />SUBTOTAL FIXED CHARGES 0 0 0 12,030 <br />69135 Payment to Subagent 0 0 0 673,780 <br />SUBTOTAL MISCELLANEOUS 0 0 0 673,780 <br />TOTAL 0 0 0 1,061,120 <br />551