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EMERGENCY & HEALTH GRANTS <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />HHAP-3 Grant 12218717 <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 0 0 268,850 <br />61040 Salaries Overtime 0 26,767 0 0 <br />61100 Retirement-Employer Normal Cost 0 0 0 32,860 <br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 0 8,150 <br />61120 Medicare Insurance 0 0 0 3,890 <br />61130 Health Insurance 0 0 0 62,360 <br />61170 Retiree Health Benefits 0 0 0 2,690 <br />61180 Worker Compensation Insurance 0 0 0 410 <br />SUBTOTAL SALARIES & BENEFITS 0 26,767 0 379,210 <br />62300 Contract Services-Professional 0 116,494 57,370 0 <br />SUBTOTAL CONTRACTUALS 0 116,494 57,370 0 <br />63001 Miscellaneous Operating Expenses 0 44,682 0 0 <br />SUBTOTAL COMMODITIES 0 44,682 0 0 <br />65040 IT Maintenance Charge 0 0 0 590 <br />65055 Communications- Landlines 0 0 0 80 <br />65100 Insurance Charges 0 0 0 510 <br />65105 Benefits Overhead 0 0 0 70 <br />65400 Indirect Costs 0 0 0 42,000 <br />SUBTOTAL FIXED CHARGES 0 0 0 43,250 <br />69011 Reserve Appropriation 0 0 4,783,800 121,560 <br />69135 Payment to Subagent 0 1,073,542 0 0 <br />SUBTOTAL MISCELLANEOUS 0 1,073,542 4,783,800 121,560 <br />TOTAL 0 1,261,485 4,841,170 544,020 <br />544