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ORANGE COUNTY SSA GRANTS
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />ACTIVITIES
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />FY 22-23
<br />REVENUES
<br />52001 Federal Grant -Indirect
<br />687,602
<br />590,288
<br />838,970
<br />842,860
<br />58000 Earning On Investments
<br />0
<br />1,422
<br />0
<br />0
<br />59011 Reserve Appropriation
<br />0
<br />0
<br />0
<br />1,677,930
<br />TOTAL REVENUES
<br />687,602
<br />591,710
<br />838,970
<br />2,520,790
<br />EXPENDITURES
<br />12418737 SSA VT WEX
<br />593,102
<br />552,607
<br />838,970
<br />2,516,900
<br />12418743 GOODWILL WIOA VEAP
<br />21,164
<br />6,837
<br />0
<br />0
<br />12418750 OC WIOA
<br />31,745
<br />18,686
<br />0
<br />3,890
<br />12418751 RSCCD Grant
<br />51,221
<br />8,955
<br />0
<br />0
<br />697,232
<br />587,085
<br />838,970
<br />2,520,790
<br />TOTAL EXPENDITURES
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />OPERATING EXPENSES
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />FY 22-23
<br />61000 SALARIES & BENEFITS
<br />452,235
<br />357,754
<br />530,460
<br />501,870
<br />62000 CONTRACTUALS
<br />24,362
<br />20,255
<br />22,780
<br />36,000
<br />63000 COMMODITIES
<br />681
<br />427
<br />850
<br />870
<br />65000 FIXED CHARGES
<br />50,579
<br />43,644
<br />46,790
<br />54,380
<br />68000 TRANSFERS
<br />0
<br />0
<br />0
<br />10,650
<br />69000 MISCELLANEOUS
<br />169,375
<br />165,004
<br />238,090
<br />1,917,020
<br />TOTAL
<br />697,232
<br />587,085
<br />838,970
<br />2,520,790
<br />655
<br />
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