|
WORKFORCE INVESTMENT ACT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />ONE STOP ADMIN 12318752
<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 58,021 31,556 48,320 51,990
<br />61010 Salaries Cash Out/Separation 0 1,825 0 0
<br />61020 Salaries Part-Time 39 0 0 0
<br />61040 Salaries Overtime 0 258 0 0
<br />61100 Retirement-Employer Normal Cost 2,792 2,508 3,240 4,170
<br />61102 Retirement- Employer Unfunded- Miscellaneous 14,127 15,991 7,440 9,810
<br />61110 Part-Time Retirement 1 0 0 0
<br />61120 Medicare Insurance 804 476 710 780
<br />61130 Health Insurance 13,129 6,177 16,090 16,190
<br />61180 Worker Compensation Insurance 0 2,140 3,620 1,890
<br />SUBTOTAL SALARIES & BENEFITS 88,914 60,932 79,420 84,830
<br />62010 Communications 0 340 800 770
<br />62300 Contract Services-Professional 0 565 1,020 0
<br />SUBTOTAL CONTRACTUALS 0 905 1,820 770
<br />63001 Miscellaneous Operating Expenses 0 63 400 500
<br />SUBTOTAL COMMODITIES 0 63 400 500
<br />65040 IT Maintenance Charge 0 2,590 3,070 3,810
<br />65100 Insurance Charges 0 2,350 4,310 2,150
<br />65105 Benefits Overhead 110 180 640 330
<br />65210 Delivery Charges 4 220 0 0
<br />65400 Indirect Costs 6,172 3,843 7,210 8,810
<br />SUBTOTAL FIXED CHARGES 6,286 9,183 15,230 15,100
<br />68001 POB Misc Xfer to Fund 406 0 1,105 4,300 3,300
<br />SUBTOTAL TRANSFERS 0 1,105 4,300 3,300
<br />TOTAL 95,200 72,188 101,170 104,500
<br />Page 493 of 676
|