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WORKFORCE INVESTMENT ACT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />WDB ADMIN 12318748
<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 66,323 55,409 43,640 78,340
<br />61020 Salaries Part-Time 2,568 2,358 6,180 9,090
<br />61040 Salaries Overtime 0 1,621 0 0
<br />61100 Retirement-Employer Normal Cost 2,794 2,086 1,370 3,340
<br />61102 Retirement- Employer Unfunded- Miscellaneous 14,137 15,974 8,670 5,830
<br />61110 Part-Time Retirement 96 88 230 350
<br />61120 Medicare Insurance 1,012 844 720 1,180
<br />61130 Health Insurance 11,779 8,138 7,170 12,310
<br />61180 Worker Compensation Insurance 3,540 2,869 5,050 4,320
<br />SUBTOTAL SALARIES & BENEFITS 102,250 89,388 73,030 114,760
<br />62010 Communications 510 383 1,000 380
<br />62120 Training, Transportation, Meetings 0 2,200 4,230 0
<br />62140 Membership, Subscription & Dues 1,828 1,815 1,900 0
<br />62300 Contract Services-Professional 2,469 741 5,000 0
<br />62400 Auditor Fee 1,261 5,588 0 0
<br />62500 Rent Payments 10,077 11,275 16,720 13,870
<br />SUBTOTAL CONTRACTUALS 16,145 22,001 28,850 14,250
<br />63001 Miscellaneous Operating Expenses 1 0 500 0
<br />SUBTOTAL COMMODITIES 1 0 500 0
<br />65040 IT Maintenance Charge 4,220 1,852 1,950 1,870
<br />65100 Insurance Charges 3,860 3,153 6,010 4,920
<br />65105 Benefits Overhead 170 128 880 750
<br />65210 Delivery Charges 250 229 0 0
<br />65400 Indirect Costs 7,823 7,674 7,430 14,080
<br />SUBTOTAL FIXED CHARGES 16,323 13,037 16,270 21,620
<br />68001 POB Misc Xfer to Fund 406 0 1,106 5,010 3,300
<br />SUBTOTAL TRANSFERS 0 1,106 5,010 3,300
<br />TOTAL 134,719 125,531 123,660 153,930
<br />Page 490 of 676
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