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WORKFORCE INVESTMENT ACT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />ONE STOP YOUTH (YSPN) 12318755
<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 />32,397
<br />81,113
<br />73,720
<br />0
<br />61020 Salaries Part -Time
<br />8,314
<br />5,898
<br />6,870
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />960
<br />3,280
<br />2,860
<br />0
<br />61101 Retirement - Employer Unfunded
<br />5,804
<br />0
<br />0
<br />0
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />0
<br />16,593
<br />19,920
<br />0
<br />61110 Part -Time Retirement
<br />312
<br />221
<br />260
<br />0
<br />61120 Medicare Insurance
<br />580
<br />1,237
<br />1,170
<br />0
<br />61130 Health Insurance
<br />7,611
<br />17,119
<br />16,090
<br />0
<br />61180 Worker Compensation Insurance
<br />4,091
<br />3,360
<br />2,740
<br />0
<br />60,069
<br />128,821
<br />123,630
<br />0
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />810
<br />1,020
<br />1,140
<br />0
<br />62120 Training, Transportation, Meetings
<br />0
<br />0
<br />500
<br />0
<br />62300 Contract Services -Professional
<br />17
<br />0
<br />0
<br />0
<br />62500 Rent Payments
<br />10,220
<br />11,535
<br />22,220
<br />0
<br />11,046
<br />12,555
<br />23,860
<br />0
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />234
<br />195
<br />750
<br />0
<br />234
<br />195
<br />750
<br />0
<br />SUBTOTAL COMMODITIES
<br />65040 IT Maintenance Charge
<br />12,590
<br />12,590
<br />2,880
<br />0
<br />65100 Insurance Charges
<br />9,400
<br />3,660
<br />3,010
<br />0
<br />65105 Benefits Overhead
<br />0
<br />160
<br />160
<br />0
<br />65210 Delivery Charges
<br />441
<br />440
<br />440
<br />0
<br />65400 Indirect Costs
<br />4,543
<br />9,249
<br />9,740
<br />0
<br />26,974
<br />26,099
<br />16,230
<br />0
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />98,324
<br />167,670
<br />164,470
<br />0
<br />652
<br />
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