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WORKFORCE INVESTMENT ACT <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />NAT DW Employment RCVRY - NDGW 12318762 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />61000 Salaries Regular 59,313 11,771 35,720 0 <br />61010 Salaries Cash Out/Separation 0 8 0 0 <br />61100 Retirement-Employer Normal Cost 2,465 542 1,080 0 <br />61102 Retirement- Employer Unfunded- Miscellaneous 12,468 0 6,570 0 <br />61120 Medicare Insurance 851 170 520 0 <br />61130 Health Insurance 12,094 1,478 7,690 0 <br />61180 Worker Compensation Insurance 0 0 3,700 0 <br />SUBTOTAL SALARIES & BENEFITS 87,190 13,968 55,280 0 <br />62400 Auditor Fee 0 22 0 0 <br />62500 Rent Payments 6,116 411 0 0 <br />SUBTOTAL CONTRACTUALS 6,116 433 0 0 <br />63001 Miscellaneous Operating Expenses 167 0 0 0 <br />SUBTOTAL COMMODITIES 167 0 0 0 <br />65100 Insurance Charges 0 0 4,410 0 <br />65105 Benefits Overhead 0 0 650 0 <br />65400 Indirect Costs 6,305 1,422 5,330 0 <br />SUBTOTAL FIXED CHARGES 6,305 1,422 10,390 0 <br />68001 POB Misc Xfer to Fund 406 0 0 3,790 0 <br />SUBTOTAL TRANSFERS 0 0 3,790 0 <br />69138 Payment-Training Portion 58,580 0 0 0 <br />SUBTOTAL MISCELLANEOUS 58,580 0 0 0 <br />TOTAL 158,358 15,823 69,460 0 <br />Page 487 of 676