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EMERGENCY AND HEALTH GRANTS <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />HEAP Grant 12218002 <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 />52025 State Grants -Direct <br />1,828,848 <br />6,912,393 <br />534,270 <br />729,530 <br />58000 Earning On Investments <br />68,724 <br />122,038 <br />105,000 <br />20,220 <br />58007 Interest Earned on Advanced Received- 8M <br />11,679 <br />12,659 <br />12,000 <br />12,660 <br />58008 Interest Earned on Advanced Received- 4M <br />9,736 <br />6,397 <br />10,000 <br />6,400 <br />59011 Reserve Appropriation <br />0 <br />0 <br />2,546,480 <br />0 <br />SUBTOTAL REVENUES <br />1,918,988 <br />7,053,488 <br />3,207,750 <br />768,810 <br />TOTAL <br />1,918,988 <br />7,053,488 <br />3,207,750 <br />768,810 <br />572 TABLE OF CONTENTS <br />