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WORKFORCE INVESTMENT ACT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />WIOA Youth 12318763
<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 0 0 199,880 203,410
<br />61020 Salaries Part-Time 0 0 10,310 4,090
<br />61100 Retirement-Employer Normal Cost 0 0 6,400 9,220
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 23,330 5,910
<br />61110 Part-Time Retirement 0 0 380 150
<br />61120 Medicare Insurance 0 0 3,040 3,010
<br />61130 Health Insurance 0 0 43,120 43,600
<br />61180 Worker Compensation Insurance 0 0 13,870 9,690
<br />SUBTOTAL SALARIES & BENEFITS 0 0 300,330 279,080
<br />62010 Communications 0 0 800 2,350
<br />62120 Training, Transportation, Meetings 0 0 5,600 5,600
<br />62302 Contracted Vendor Personnel Services 0 0 3,000 3,000
<br />62500 Rent Payments 0 0 37,040 0
<br />SUBTOTAL CONTRACTUALS 0 0 46,440 10,950
<br />63001 Miscellaneous Operating Expenses 0 0 2,350 2,350
<br />SUBTOTAL COMMODITIES 0 0 2,350 2,350
<br />65040 IT Maintenance Charge 0 0 11,580 11,660
<br />65100 Insurance Charges 0 0 16,500 11,030
<br />65105 Benefits Overhead 0 0 2,430 1,680
<br />65400 Indirect Costs 0 0 31,360 35,150
<br />SUBTOTAL FIXED CHARGES 0 0 61,870 59,520
<br />68001 POB Misc Xfer to Fund 406 0 0 13,490 7,700
<br />SUBTOTAL TRANSFERS 0 0 13,490 7,700
<br />69135 Payment to Subagent 0 0 252,160 433,360
<br />SUBTOTAL MISCELLANEOUS 0 0 252,160 433,360
<br />TOTAL 0 0 676,640 792,960
<br />Page 488 of 676
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