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ORANGE COUNTY SSA GRANTS <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />GOODWILL WIOA VEAP 12418743 <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 />12,203 <br />3,905 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />376 <br />159 <br />0 <br />0 <br />61101 Retirement - Employer Unfunded <br />2,274 <br />0 <br />0 <br />0 <br />61102 Retirement- Employer Unfunded- Miscellaneous <br />0 <br />975 <br />0 <br />0 <br />61120 Medicare Insurance <br />180 <br />56 <br />0 <br />0 <br />61130 Health Insurance <br />2,842 <br />811 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />1,217 <br />0 <br />0 <br />0 <br />19,092 <br />5,906 <br />0 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />62500 Rent Payments <br />709 <br />516 <br />0 <br />0 <br />709 <br />516 <br />0 <br />0 <br />SUBTOTAL CONTRACTUALS <br />65400 Indirect Costs <br />1,362 <br />415 <br />0 <br />0 <br />1,362 <br />415 <br />0 <br />0 <br />SUBTOTAL FIXED CHARGES <br />TOTAL <br />21,164 <br />6,837 <br />0 <br />0 <br />656 <br />