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WORKFORCE INVESTMENT ACT <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />ONE STOP ADMIN 12318752 <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 />64,068 <br />58,021 <br />47,080 <br />48,320 <br />61020 Salaries Part -Time <br />26 <br />39 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />2,845 <br />2,792 <br />3,180 <br />3,240 <br />61101 Retirement - Employer Unfunded <br />16,654 <br />0 <br />0 <br />0 <br />61102 Retirement- Employer Unfunded- Miscellaneous <br />0 <br />14,127 <br />13,440 <br />7,440 <br />61110 Part -Time Retirement <br />1 <br />1 <br />0 <br />0 <br />61120 Medicare Insurance <br />887 <br />804 <br />650 <br />710 <br />61130 Health Insurance <br />14,012 <br />13,129 <br />10,210 <br />16,090 <br />61180 Worker Compensation Insurance <br />6,347 <br />0 <br />2,140 <br />3,620 <br />104,841 <br />88,914 <br />76,700 <br />79,420 <br />SUBTOTAL SALARIES & BENEFITS <br />62010 Communications <br />0 <br />0 <br />20 <br />800 <br />62300 Contract Services -Professional <br />0 <br />0 <br />0 <br />1,020 <br />SUBTOTAL CONTRACTUALS <br />0 <br />0 <br />20 <br />1,820 <br />63001 Miscellaneous Operating Expenses <br />0 <br />0 <br />0 <br />400 <br />0 <br />0 <br />0 <br />400 <br />SUBTOTAL COMMODITIES <br />65040 IT Maintenance Charge <br />0 <br />0 <br />2,590 <br />3,070 <br />65100 Insurance Charges <br />0 <br />0 <br />2,350 <br />4,310 <br />65105 Benefits Overhead <br />0 <br />110 <br />180 <br />640 <br />65210 Delivery Charges <br />0 <br />4 <br />220 <br />0 <br />65400 Indirect Costs <br />7,153 <br />6,172 <br />5,690 <br />7,210 <br />7,153 <br />6,286 <br />11,030 <br />15,230 <br />SUBTOTAL FIXED CHARGES <br />68001 POB Misc Xfer to Fund 406 <br />0 <br />0 <br />0 <br />4,300 <br />0 <br />0 <br />0 <br />4,300 <br />SUBTOTAL TRANSFERS <br />TOTAL <br />111,994 <br />95,200 <br />87,750 <br />101,170 <br />649 <br />