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WORKFORCE INVESTMENT ACT <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />NAT DW Employment RCVRY - NDGW 12318762 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />61000 Salaries Regular <br />455 <br />59,313 <br />0 <br />35,720 <br />61100 Retirement -Employer Normal Cost <br />14 <br />2,465 <br />0 <br />1,080 <br />61101 Retirement - Employer Unfunded <br />82 <br />0 <br />0 <br />0 <br />61102 Retirement- Employer Unfunded- Miscellaneous <br />0 <br />12,468 <br />0 <br />6,570 <br />61120 Medicare Insurance <br />6 <br />851 <br />0 <br />520 <br />61130 Health Insurance <br />81 <br />12,094 <br />0 <br />7,690 <br />61180 Worker Compensation Insurance <br />47 <br />0 <br />0 <br />3,700 <br />685 <br />87,190 <br />0 <br />55,280 <br />SUBTOTAL SALARIES & BENEFITS <br />62500 Rent Payments <br />24 <br />6,116 <br />0 <br />0 <br />24 <br />6,116 <br />0 <br />0 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />0 <br />167 <br />0 <br />0 <br />0 <br />167 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />65100 Insurance Charges <br />0 <br />0 <br />0 <br />4,410 <br />65105 Benefits Overhead <br />0 <br />0 <br />0 <br />650 <br />65400 Indirect Costs <br />51 <br />6,305 <br />0 <br />5,330 <br />51 <br />6,305 <br />0 <br />10,390 <br />SUBTOTAL FIXED CHARGES <br />68001 POB Misc Xfer to Fund 406 <br />0 <br />0 <br />0 <br />3,790 <br />0 <br />0 <br />0 <br />3,790 <br />SUBTOTAL TRANSFERS <br />69138 Payment -Training Portion <br />0 <br />58,580 <br />0 <br />0 <br />SUBTOTAL MISCELLANEOUS <br />0 <br />58,580 <br />0 <br />0 <br />TOTAL <br />759 <br />158,358 <br />0 <br />69,460 <br />643 <br />