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EMERGENCY & HEALTH GRANTS <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />HHAP-2 GRANT 12218716 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />61000 Salaries Regular 0 2,201 239,310 33,680 <br />61100 Retirement-Employer Normal Cost 0 0 0 2,320 <br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 0 23,170 <br />61120 Medicare Insurance 0 0 0 480 <br />61130 Health Insurance 0 0 0 9,360 <br />61170 Retiree Health Benefits 0 0 0 320 <br />61180 Worker Compensation Insurance 0 0 10 6,460 <br />SUBTOTAL SALARIES & BENEFITS 0 2,201 239,320 75,790 <br />62300 Contract Services-Professional 0 943 156,630 0 <br />SUBTOTAL CONTRACTUALS 0 943 156,630 0 <br />65040 IT Maintenance Charge 0 0 0 13,950 <br />65055 Communications- Landlines 0 0 0 1,940 <br />65100 Insurance Charges 0 0 10 8,100 <br />65105 Benefits Overhead 0 0 10 1,160 <br />65400 Indirect Costs 0 0 39,210 5,360 <br />SUBTOTAL FIXED CHARGES 0 0 39,230 30,510 <br />68001 POB Misc Xfer to Fund 406 0 0 0 11,270 <br />SUBTOTAL TRANSFERS 0 0 0 11,270 <br />69011 Reserve Appropriation 0 0 318,510 31,420 <br />69135 Payment to Subagent 0 308,421 198,060 0 <br />SUBTOTAL MISCELLANEOUS 0 308,421 516,570 31,420 <br />TOTAL 0 311,565 951,750 148,990 <br />543