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WORKFORCE INVESTMENT ACT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />WDB PROGRAM 12318757
<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 36,511 33,367 32,220 31,390
<br />61020 Salaries Part-Time 4,579 3,862 3,090 5,680
<br />61100 Retirement-Employer Normal Cost 1,480 1,302 1,010 1,420
<br />61102 Retirement- Employer Unfunded- Miscellaneous 7,485 7,120 3,9402,820
<br />61110 Part-Time Retirement 172 145 120 210
<br />61120 Medicare Insurance 581 545 510 530
<br />61130 Health Insurance 6,524 5,101 5,020 5,070
<br />61180 Worker Compensation Insurance 6,610 3,270 2,560 2,230
<br />SUBTOTAL SALARIES & BENEFITS 63,942 54,711 48,470 49,350
<br />62010 Communications 0 0 100 240
<br />62500 Rent Payments 7,235 7,858 7,880 11,630
<br />SUBTOTAL CONTRACTUALS 7,235 7,858 7,980 11,870
<br />63001 Miscellaneous Operating Expenses 91 16 0 0
<br />SUBTOTAL COMMODITIES 91 16 0 0
<br />65040 IT Maintenance Charge 3,920 2,880 1,950 1,200
<br />65100 Insurance Charges 7,190 3,590 3,050 2,540
<br />65105 Benefits Overhead 320 200 450 390
<br />65210 Delivery Charges 140 140 0 0
<br />65400 Indirect Costs 4,368 4,497 5,270 6,280
<br />SUBTOTAL FIXED CHARGES 15,938 11,307 10,720 10,410
<br />68001 POB Misc Xfer to Fund 406 0 585 2,280 1,750
<br />SUBTOTAL TRANSFERS 0 585 2,280 1,750
<br />TOTAL 87,207 74,478 69,450 73,380
<br />Page 498 of 676
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