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COMMUNITY DEVELOPMENT AGENCY <br />HOUSINGACCOUNTING UNIT <br />Housing Authority - HOPWA Tenant Based Assistance <br />40518760 <br />AccountACTUALACTUALADOPTEDPROPOSED <br />LINE ITEM RESOURCES <br />CodeFY 13-14FY 14-15FY 15-16FY 16-17 <br />61000Salaries Regular8,09215,81600 <br />61100Retirement-Employer Contribution1,0832,64500 <br />61120Medicare Insurance12125000 <br />61130Health Insurance9122,76300 <br />61170Retiree Health Benefits7323600 <br />61180Worker Compensation Insurance8315900 <br />SUBTOTAL PERSONNEL10,36421,86900 <br />63001Miscellaneous Operating Expenses192500 <br />SUBTOTAL COMMODITIES192500 <br />65000Building Rental8401,17500 <br />65040Computer Service Charge101000 <br />65050IS Strategic Plan33042000 <br />65100Insurance Charges54569500 <br />65400Indirect Costs63384500 <br />SUBTOTAL FIXED CHARGES2,3583,14500 <br />69136Payment-Part Support6,8227,75900 <br />69158Housing Assistance Payments533,064533,56600 <br />SUBTOTAL MISCELLANEOUS539,886541,32500 <br />TOTAL EXPENDITURES552,627566,36400 <br /> 4-41 <br /> <br />