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EMERGENCY RENTAL ASSISTANCE PG <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />EMERGENCY RNTAL ASSTCE 2-STATE 17718702 <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 />55,735 <br />0 <br />0 <br />0 <br />61020 Salaries Part -Time <br />15,233 <br />0 <br />0 <br />0 <br />61040 Salaries Overtime <br />18,776 <br />0 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />2,307 <br />0 <br />0 <br />0 <br />61102 Retirement- Employer Unfunded- Miscellaneous <br />5,350 <br />0 <br />0 <br />0 <br />61110 Part -Time Retirement <br />561 <br />0 <br />0 <br />0 <br />61120 Medicare Insurance <br />1,282 <br />0 <br />0 <br />0 <br />61130 Health Insurance <br />9,913 <br />0 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />4,692 <br />0 <br />0 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />113,849 <br />0 <br />0 <br />0 <br />62010 Communications <br />196 <br />0 <br />0 <br />0 <br />62130 Tuition Reimbursement <br />62 <br />0 <br />0 <br />0 <br />62300 Contract Services -Professional <br />46,786 <br />0 <br />0 <br />0 <br />62302 Contracted Vendor Personnel Services <br />11,495 <br />0 <br />0 <br />0 <br />SUBTOTAL CONTRACTUALS <br />58,540 <br />0 <br />0 <br />0 <br />63001 Miscellaneous Operating Expenses <br />636 <br />0 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />636 <br />0 <br />0 <br />0 <br />65100 Insurance Charges <br />5,605 <br />0 <br />0 <br />0 <br />65105 Benefits Overhead <br />833 <br />0 <br />0 <br />0 <br />65400 Indirect Costs <br />13,324 <br />0 <br />0 <br />0 <br />SUBTOTAL FIXED CHARGES <br />19,762 <br />0 <br />0 <br />0 <br />69011 Reserve Appropriation <br />0 <br />0 <br />54,680 <br />0 <br />69135 Payment to Subagent <br />4,829,388 <br />0 <br />0 <br />0 <br />SUBTOTAL MISCELLANEOUS <br />4,829,388 <br />0 <br />54,680 <br />0 <br />TOTAL <br />5,022,175 <br />0 <br />54,680 <br />0 <br />650 TABLE OF CONTENTS <br />