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WORKFORCE INVESTMENT ACT <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />WIOA Youth 12318763 <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 />0 <br />0 <br />0 <br />199,880 <br />61020 Salaries Part -Time <br />0 <br />0 <br />0 <br />10,310 <br />61100 Retirement -Employer Normal Cost <br />0 <br />0 <br />0 <br />6,400 <br />61102 Retirement- Employer Unfunded- Miscellaneous <br />0 <br />0 <br />0 <br />23,330 <br />61110 Part -Time Retirement <br />0 <br />0 <br />0 <br />380 <br />61120 Medicare Insurance <br />0 <br />0 <br />0 <br />3,040 <br />61130 Health Insurance <br />0 <br />0 <br />0 <br />43,120 <br />61180 Worker Compensation Insurance <br />0 <br />0 <br />0 <br />13,870 <br />0 <br />0 <br />0 <br />300,330 <br />SUBTOTAL SALARIES & BENEFITS <br />62010 Communications <br />0 <br />0 <br />0 <br />800 <br />62120 Training, Transportation, Meetings <br />0 <br />0 <br />0 <br />5,600 <br />62302 Contracted Vendor Personnel Services <br />0 <br />0 <br />0 <br />3,000 <br />62500 Rent Payments <br />0 <br />0 <br />0 <br />37,040 <br />0 <br />0 <br />0 <br />46,440 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />0 <br />0 <br />0 <br />2,350 <br />0 <br />0 <br />0 <br />2,350 <br />SUBTOTAL COMMODITIES <br />65040 IT Maintenance Charge <br />0 <br />0 <br />0 <br />11,580 <br />65100 Insurance Charges <br />0 <br />0 <br />0 <br />16,500 <br />65105 Benefits Overhead <br />0 <br />0 <br />0 <br />2,430 <br />65400 Indirect Costs <br />0 <br />0 <br />0 <br />31,360 <br />0 <br />0 <br />0 <br />61,870 <br />SUBTOTAL FIXED CHARGES <br />68001 POB Misc Xfer to Fund 406 <br />0 <br />0 <br />0 <br />13,490 <br />0 <br />0 <br />0 <br />13,490 <br />SUBTOTAL TRANSFERS <br />69135 Payment to Subagent <br />0 <br />0 <br />0 <br />252,160 <br />SUBTOTAL MISCELLANEOUS <br />0 <br />0 <br />0 <br />252,160 <br />TOTAL <br />0 <br />0 <br />0 <br />676,640 <br />644 <br />