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HOUSING & COMMUNITY DEV GRANTS <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />CDA PLHA Round 2 15818701 <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 />61102 Retirement- Employer Unfunded- Miscellaneous <br />0 <br />489 <br />0 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />0 <br />489 <br />0 <br />0 <br />62000 Utilities <br />0 <br />0 <br />0 <br />1,250 <br />62130 Tuition Reimbursement <br />0 <br />991 <br />0 <br />0 <br />SUBTOTAL CONTRACTUALS <br />0 <br />991 <br />0 <br />1,250 <br />63001 Miscellaneous Operating Expenses <br />0 <br />9 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />0 <br />9 <br />0 <br />0 <br />65055 Communications- Landlines <br />0 <br />2 <br />0 <br />0 <br />SUBTOTAL FIXED CHARGES <br />0 <br />2 <br />0 <br />0 <br />66200 Buildings & Building Improvements <br />0 <br />1,958,449 <br />0 <br />0 <br />SUBTOTAL CAPITAL <br />0 <br />1,958,449 <br />0 <br />0 <br />69011 Reserve Appropriation <br />0 <br />0 <br />179,150 <br />0 <br />69135 Payment to Subagent <br />2,250,394 <br />0 <br />0 <br />0 <br />SUBTOTAL MISCELLANEOUS <br />2,250,394 <br />0 <br />179,150 <br />0 <br />TOTAL <br />2,250,394 <br />1,959,940 <br />179,150 <br />1,250 <br />643 TABLE OF CONTENTS <br />