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WORKFORCE INVESTMENT ACT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />ONE STOP DISLOCATED WRKR 12318754
<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 37,903 77,696 0 38,320
<br />61100 Retirement-Employer Normal Cost 1,547 3,011 0 1,550
<br />61102 Retirement- Employer Unfunded- Miscellaneous 7,824 10,340 4,120 5,990
<br />61120 Medicare Insurance 543 1,104 0 490
<br />61130 Health Insurance 8,051 14,784 0 4,660
<br />61180 Worker Compensation Insurance 2,650 1,230 2,370 5,360
<br />SUBTOTAL SALARIES & BENEFITS 58,518 108,165 6,490 56,370
<br />62010 Communications 0 0 0 460
<br />62500 Rent Payments 2,211 10,181 11,860 6,300
<br />SUBTOTAL CONTRACTUALS 2,211 10,181 11,860 6,760
<br />65040 IT Maintenance Charge 5,423 1,440 2,790 2,280
<br />65100 Insurance Charges 2,226 1,350 2,820 6,100
<br />65105 Benefits Overhead 130 80 420 930
<br />65210 Delivery Charges 200 200 0 0
<br />65400 Indirect Costs 4,029 9,386 0 5,790
<br />SUBTOTAL FIXED CHARGES 12,008 12,456 6,030 15,100
<br />68001 POB Misc Xfer to Fund 406 0 612 2,380 4,740
<br />SUBTOTAL TRANSFERS 0 612 2,380 4,740
<br />69138 Payment-Training Portion 109,662 51,434 0 5,990
<br />69144 Client Support Services 3,621 500 0 0
<br />SUBTOTAL MISCELLANEOUS 113,282 51,934 0 5,990
<br />TOTAL 186,019 183,347 26,760 88,960
<br />Page 495 of 676
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