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HOUSING & COMMUNITY DEV GRANTS <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />CDA PLHA Round 1 15818700 <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 />7,340 <br />39,546 <br />0 <br />0 <br />61040 Salaries Overtime <br />94 <br />35 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />722 <br />4,925 <br />0 <br />0 <br />61102 Retirement- Employer Unfunded- Miscellaneous <br />1,675 <br />5,943 <br />0 <br />0 <br />61120 Medicare Insurance <br />106 <br />562 <br />0 <br />0 <br />61130 Health Insurance <br />1,713 <br />7,830 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />456 <br />2,378 <br />0 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />12,104 <br />61,218 <br />0 <br />0 <br />62000 Utilities <br />0 <br />0 <br />0 <br />130 <br />62130 Tuition Reimbursement <br />5 <br />0 <br />0 <br />0 <br />62300 Contract Services -Professional <br />10,000 <br />0 <br />0 <br />0 <br />SUBTOTAL CONTRACTUALS <br />10,005 <br />0 <br />0 <br />130 <br />63001 Miscellaneous Operating Expenses <br />528 <br />19 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />528 <br />19 <br />0 <br />0 <br />65040 IT Maintenance Charge <br />0 <br />570 <br />0 <br />0 <br />65055 Communications- Landlines <br />0 <br />85 <br />0 <br />0 <br />65100 Insurance Charges <br />544 <br />2,694 <br />0 <br />0 <br />65105 Benefits Overhead <br />81 <br />396 <br />0 <br />0 <br />65400 Indirect Costs <br />1,109 <br />6,705 <br />0 <br />0 <br />SUBTOTAL FIXED CHARGES <br />1,734 <br />10,451 <br />0 <br />0 <br />66200 Buildings & Building Improvements <br />0 <br />42,326 <br />0 <br />0 <br />SUBTOTAL CAPITAL <br />0 <br />42,326 <br />0 <br />0 <br />69011 Reserve Appropriation <br />0 <br />0 <br />15,100 <br />0 <br />0 <br />0 <br />15,100 <br />0 <br />SUBTOTAL MISCELLANEOUS <br />TOTAL <br />24,371 <br />114,013 <br />15,100 <br />130 <br />642 TABLE OF CONTENTS <br />