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PRISON TO EMPLOYMENT PROGRAM
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />PRISON TO EMPLOYMENT PROGRAM 14418760
<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 215,965 184,332 0 0
<br />61010 Salaries Cash Out/Separation 0 769 0 0
<br />61020 Salaries Part-Time 4,135 3,855 0 0
<br />61030 Salaries Participant 5,992 924 0 0
<br />61040 Salaries Overtime 0 596 0 0
<br />61100 Retirement-Employer Normal Cost 8,978 7,596 0 0
<br />61102 Retirement- Employer Unfunded- Miscellaneous 45,421 43,608 0 0
<br />61110 Part-Time Retirement 380 179 0 0
<br />61120 Medicare Insurance 3,254 2,750 0 0
<br />61130 Health Insurance 27,321 26,148 0 0
<br />61180 Worker Compensation Insurance 4,167 8,663 0 11,270
<br />SUBTOTAL SALARIES & BENEFITS 315,613 279,420 0 11,270
<br />62010 Communications 574 638 0 0
<br />62500 Rent Payments 24,247 28,170 0 0
<br />SUBTOTAL CONTRACTUALS 24,821 28,807 0 0
<br />63001 Miscellaneous Operating Expenses 149 136 0 0
<br />SUBTOTAL COMMODITIES 149 136 0 0
<br />65040 IT Maintenance Charge 0 8,640 0 0
<br />65100 Insurance Charges 0 9,510 0 12,840
<br />65105 Benefits Overhead 0 323 0 1,950
<br />65400 Indirect Costs 23,396 22,805 0 0
<br />SUBTOTAL FIXED CHARGES 23,396 41,277 0 14,790
<br />68001 POB Misc Xfer to Fund 406 0 3,552 0 0
<br />SUBTOTAL TRANSFERS 0 3,552 0 0
<br />69011 Reserve Appropriation 0 0 0 901,290
<br />69135 Payment to Subagent 601,072 481,787 0 0
<br />69138 Payment-Training Portion 68,269 177,519 0 0
<br />69144 Client Support Services 2,263 4,927 0 0
<br />SUBTOTAL MISCELLANEOUS 671,604 664,233 0 901,290
<br />TOTAL 1,035,583 1,017,426 0 927,350
<br />Page 546 of 676
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