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WORKFORCE INVESTMENT ACT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />ONE STOP DISLOCATED WRKR 12318754
<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 />102,693
<br />37,903
<br />44,810
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />2,980
<br />1,547
<br />1,660
<br />0
<br />61101 Retirement - Employer Unfunded
<br />18,021
<br />0
<br />0
<br />0
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />0
<br />7,824
<br />6,000
<br />4,120
<br />61120 Medicare Insurance
<br />1,481
<br />543
<br />610
<br />0
<br />61130 Health Insurance
<br />23,132
<br />8,051
<br />9,180
<br />0
<br />61180 Worker Compensation Insurance
<br />10,345
<br />2,650
<br />1,230
<br />2,370
<br />158,652
<br />58,518
<br />63,490
<br />6,490
<br />SUBTOTAL SALARIES & BENEFITS
<br />62500 Rent Payments
<br />0
<br />2,211
<br />14,740
<br />11,860
<br />0
<br />2,211
<br />14,740
<br />11,860
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />0
<br />0
<br />250
<br />0
<br />0
<br />0
<br />250
<br />0
<br />SUBTOTAL COMMODITIES
<br />65040 IT Maintenance Charge
<br />0
<br />5,423
<br />1,440
<br />2,790
<br />65100 Insurance Charges
<br />0
<br />2,226
<br />1,350
<br />2,820
<br />65105 Benefits Overhead
<br />0
<br />130
<br />80
<br />420
<br />65210 Delivery Charges
<br />0
<br />200
<br />200
<br />0
<br />65400 Indirect Costs
<br />11,460
<br />4,029
<br />5,410
<br />0
<br />11,460
<br />12,008
<br />8,480
<br />6,030
<br />SUBTOTAL FIXED CHARGES
<br />68001 POB Misc Xfer to Fund 406
<br />0
<br />0
<br />0
<br />2,380
<br />0
<br />0
<br />0
<br />2,380
<br />SUBTOTAL TRANSFERS
<br />69137 On the Job Training
<br />0
<br />0
<br />45,890
<br />0
<br />69138 Payment -Training Portion
<br />52,594
<br />109,662
<br />0
<br />0
<br />69144 Client Support Services
<br />0
<br />3,621
<br />0
<br />0
<br />SUBTOTAL MISCELLANEOUS
<br />52,594
<br />113,282
<br />45,890
<br />0
<br />TOTAL
<br />222,706
<br />186,019
<br />132,850
<br />26,760
<br />651
<br />
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