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WORKFORCE INVESTMENT ACT
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />ACTIVITIES
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />FY 22-23
<br />REVENUES
<br />52001 Federal Grant -Indirect
<br />3,047,583
<br />1,945,040
<br />2,344,880
<br />2,404,270
<br />52009 Federal Grant -Indirect COVID
<br />0
<br />184,060
<br />0
<br />0
<br />57000 Expense Reimbursement
<br />7,853
<br />303
<br />400
<br />0
<br />57960 Rental Of Property
<br />276,326
<br />314,263
<br />308,830
<br />0
<br />TOTAL REVENUES
<br />3,331,763
<br />2,443,666
<br />2,654,110
<br />2,404,270
<br />EXPENDITURES
<br />12318748 WDB ADMIN
<br />120,345
<br />134,719
<br />131,730
<br />123,660
<br />12318750 WDB YOUTH COUNCIL
<br />500,975
<br />507,359
<br />624,190
<br />0
<br />12318751 ONE STOP PROGRAM
<br />929,457
<br />641,030
<br />871,930
<br />745,740
<br />12318752 ONE STOP ADMIN
<br />111,994
<br />95,200
<br />87,750
<br />101,170
<br />12318753 ONE STOP ADULT
<br />352,433
<br />243,681
<br />289,500
<br />245,120
<br />12318754 ONE STOP DISLOCATED WRKR
<br />222,706
<br />186,019
<br />132,850
<br />26,760
<br />12318755 ONE STOP YOUTH (YSPN)
<br />98,324
<br />167,670
<br />164,470
<br />0
<br />12318756 ONE STOP RAPID RESPONSE
<br />324,402
<br />197,051
<br />239,970
<br />346,270
<br />12318757 WDB PROGRAM
<br />172,765
<br />87,207
<br />92,330
<br />69,450
<br />12318761 Undrsrvd COVID-19 Impctd Indiv
<br />0
<br />21,322
<br />0
<br />0
<br />12318762 NAT DW Employment RCVRY - NDGW
<br />759
<br />158,358
<br />0
<br />69,460
<br />12318763 WIOA Youth
<br />0
<br />0
<br />0
<br />676,640
<br />TOTAL EXPENDITURES
<br />2,834,159
<br />2,439,615
<br />2,634,720
<br />2,404,270
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />OPERATING EXPENSES
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />FY 22-23
<br />61000 SALARIES & BENEFITS
<br />1,554,044
<br />1,153,754
<br />1,116,090
<br />1,260,810
<br />62000 CONTRACTUALS
<br />484,359
<br />455,298
<br />614,360
<br />543,850
<br />63000 COMMODITIES
<br />16,217
<br />4,461
<br />14,080
<br />7,230
<br />65000 FIXED CHARGES
<br />238,083
<br />242,601
<br />201,670
<br />279,230
<br />68000 TRANSFERS
<br />0
<br />0
<br />0
<br />60,990
<br />69000 MISCELLANEOUS
<br />541,456
<br />583,501
<br />688,520
<br />2521160
<br />TOTAL
<br />2,834,159
<br />2,439,615
<br />2,634,720
<br />2,404,270
<br />641
<br />
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