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COMMUNITY DEV BLOCK GRANT <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />COMMUNITY DEVELOPMENT-HOUSING 13518782 <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 28,926 0 0 0 <br />61040 Salaries Overtime 396 0 0 0 <br />61100 Retirement-Employer Normal Cost 3,708 0 0 0 <br />61120 Medicare Insurance 433 0 0 0 <br />61130 Health Insurance 2,840 0 0 0 <br />61180 Worker Compensation Insurance 678 0 0 0 <br />SUBTOTAL SALARIES & BENEFITS 36,980 0 0 0 <br />63001 Miscellaneous Operating Expenses 30 0 0 0 <br />SUBTOTAL COMMODITIES 30 0 0 0 <br />65400 Indirect Costs 2,500 0 0 0 <br />SUBTOTAL FIXED CHARGES 2,500 0 0 0 <br />69151 Resident Rehabilitation Loan 129,156 0 0 186,200 <br />69152 Loans & Grants 0 101,000 1,687,050 293,800 <br />SUBTOTAL MISCELLANEOUS 129,156 101,000 1,687,050 480,000 <br />TOTAL 168,666 101,000 1,687,050 480,000 <br />582