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COMMUNITY DEVELOPMENT AGENCY <br />ECONOMIC DEVELOPMENTACCOUNTING UNIT <br />Enterprise Zone Vouchers Program <br />41718810 <br />AccountACTUALACTUALADOPTEDPROPOSED <br />LINE ITEM RESOURCES <br />CodeFY 13-14FY 14-15FY 15-16FY 16-17 <br />61000Salaries Regular0(57,295)00 <br />61020Salaries Part-Time0(7,971)00 <br />61100Retirement-Employer Contribution0(6,686)00 <br />61110Part-Time Retirement0(423)00 <br />61120Medicare Insurance0(1,894)00 <br />61130Health Insurance0(16,326)00 <br />61180Worker Compensation Insurance0(1,526)00 <br />SUBTOTAL PERSONNEL0(92,121)00 <br />65400Indirect Costs0(14,229)00 <br />SUBTOTAL FIXED CHARGES0(14,229)00 <br />TOTAL EXPENDITURES0(106,350)00 <br />Note: The accounting unit for this program was <br /> changed to 02518820 in FY 12-13. <br /> 4-17 <br /> <br />