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EMERGENCY AND HEALTH GRANTS <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />HHAP-4 GRANT 12218718 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />61000 Salaries Regular <br />0 <br />0 <br />0 <br />97,330 <br />61100 Retirement -Employer Normal Cost <br />0 <br />0 <br />0 <br />11,510 <br />61102 Retirement- Employer Unfunded- Miscellaneous <br />0 <br />0 <br />0 <br />40,540 <br />61120 Medicare Insurance <br />0 <br />0 <br />0 <br />1,410 <br />61130 Health Insurance <br />0 <br />0 <br />0 <br />26,640 <br />61170 Retiree Health Benefits <br />0 <br />0 <br />0 <br />970 <br />SUBTOTAL SALARIES & BENEFITS <br />0 <br />0 <br />0 <br />178,400 <br />62300 Contract Services -Professional <br />0 <br />0 <br />0 <br />13,420 <br />SUBTOTAL CONTRACTUALS <br />0 <br />0 <br />0 <br />13,420 <br />65000 Building Rental <br />0 <br />0 <br />0 <br />10,500 <br />65100 Insurance Charges <br />0 <br />0 <br />0 <br />290 <br />65400 Indirect Costs <br />0 <br />0 <br />0 <br />2,420 <br />SUBTOTAL FIXED CHARGES <br />0 <br />0 <br />0 <br />13,210 <br />69011 Reserve Appropriation <br />0 <br />0 <br />21,110 <br />0 <br />69135 Payment to Subagent <br />0 <br />938,806 <br />0 <br />0 <br />SUBTOTAL MISCELLANEOUS <br />0 <br />938,806 <br />21,110 <br />0 <br />TOTAL <br />0 <br />938,806 <br />21,110 <br />205,030 <br />571 TABLE OF CONTENTS <br />