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WORKFORCE INVESTMENT ACT <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />WIOA REVENUES 12318002 <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 />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 />3,331,763 <br />2,443,666 <br />2,654,110 <br />2,404,270 <br />SUBTOTAL REVENUES <br />TOTAL <br />3,331,763 <br />2,443,666 <br />2,654,110 <br />2,404,270 <br />645 <br />