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WORKFORCE INVESTMENT ACT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />WDB ADMIN 12318748
<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 />73,133
<br />66,323
<br />50,750
<br />43,640
<br />61020 Salaries Part -Time
<br />581
<br />2,568
<br />0
<br />6,180
<br />61100 Retirement -Employer Normal Cost
<br />2,215
<br />2,794
<br />1,880
<br />1,370
<br />61101 Retirement - Employer Unfunded
<br />13,393
<br />0
<br />0
<br />0
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />0
<br />14,137
<br />23,280
<br />8,670
<br />61110 Part -Time Retirement
<br />22
<br />96
<br />0
<br />230
<br />61120 Medicare Insurance
<br />1,078
<br />1,012
<br />700
<br />720
<br />61130 Health Insurance
<br />13,436
<br />11,779
<br />7,970
<br />7,170
<br />61180 Worker Compensation Insurance
<br />7,774
<br />3,540
<br />3,130
<br />5,050
<br />111,632
<br />102,250
<br />87,710
<br />73,030
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />0
<br />510
<br />880
<br />1,000
<br />62120 Training, Transportation, Meetings
<br />0
<br />0
<br />160
<br />4,230
<br />62140 Membership, Subscription & Dues
<br />0
<br />1,828
<br />1,820
<br />1,900
<br />62300 Contract Services -Professional
<br />0
<br />2,469
<br />5,100
<br />5,000
<br />62302 Contracted Vendor Personnel Services
<br />50
<br />0
<br />0
<br />0
<br />62400 Auditor Fee
<br />0
<br />1,261
<br />10,000
<br />0
<br />62500 Rent Payments
<br />0
<br />10,077
<br />12,250
<br />16,720
<br />50
<br />16,145
<br />30,210
<br />28,850
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />0
<br />1
<br />1,830
<br />500
<br />0
<br />1
<br />1,830
<br />500
<br />SUBTOTAL COMMODITIES
<br />65040 IT Maintenance Charge
<br />0
<br />4,220
<br />2,020
<br />1,950
<br />65100 Insurance Charges
<br />0
<br />3,860
<br />3,440
<br />6,010
<br />65105 Benefits Overhead
<br />0
<br />170
<br />140
<br />880
<br />65210 Delivery Charges
<br />0
<br />250
<br />250
<br />0
<br />65400 Indirect Costs
<br />8,663
<br />7,823
<br />6,130
<br />7,430
<br />8,663
<br />16,323
<br />11,980
<br />16,270
<br />SUBTOTAL FIXED CHARGES
<br />68001 POB Misc Xfer to Fund 406
<br />0
<br />0
<br />0
<br />5,010
<br />0
<br />0
<br />0
<br />5,010
<br />SUBTOTAL TRANSFERS
<br />TOTAL
<br />120,345
<br />134,719
<br />131,730
<br />123,660
<br />646
<br />
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