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PRISON TO EMPLOYMENT PROGRAM
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />PRISON TO EMPLOYMENT PROGRAM 14418760
<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 />0
<br />215,965
<br />256,910
<br />0
<br />61020 Salaries Part -Time
<br />0
<br />4,135
<br />6,870
<br />0
<br />61030 Salaries Participant
<br />0
<br />5,992
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />0
<br />8,978
<br />9,660
<br />0
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />0
<br />45,421
<br />47,160
<br />0
<br />61110 Part -Time Retirement
<br />0
<br />380
<br />260
<br />0
<br />61120 Medicare Insurance
<br />0
<br />3,254
<br />3,670
<br />0
<br />61130 Health Insurance
<br />0
<br />27,321
<br />38,350
<br />0
<br />61180 Worker Compensation Insurance
<br />0
<br />4,167
<br />11,55C
<br />0
<br />0
<br />315,613
<br />374,430
<br />0
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />0
<br />574
<br />1,100
<br />0
<br />62120 Training, Transportation, Meetings
<br />0
<br />0
<br />1,000
<br />0
<br />62200 Advertising
<br />0
<br />0
<br />1,000
<br />0
<br />62300 Contract Services -Professional
<br />0
<br />0
<br />5,000
<br />0
<br />62500 Rent Payments
<br />0
<br />24,247
<br />41,500
<br />0
<br />0
<br />24,821
<br />49,600
<br />0
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />0
<br />149
<br />1,200
<br />0
<br />0
<br />149
<br />1,200
<br />0
<br />SUBTOTAL COMMODITIES
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />11,520
<br />0
<br />65100 Insurance Charges
<br />0
<br />0
<br />12,680
<br />0
<br />65105 Benefits Overhead
<br />0
<br />0
<br />430
<br />0
<br />65400 Indirect Costs
<br />0
<br />23,396
<br />31,860
<br />0
<br />0
<br />23,396
<br />56,490
<br />0
<br />SUBTOTAL FIXED CHARGES
<br />69011 Reserve Appropriation
<br />0
<br />0
<br />438,710
<br />0
<br />69135 Payment to Subagent
<br />0
<br />601,072
<br />1,600,000
<br />0
<br />69138 Payment -Training Portion
<br />0
<br />68,269
<br />343,880
<br />0
<br />69143 Transportation Pass for Partic
<br />0
<br />0
<br />10,000
<br />0
<br />69144 Client Support Services
<br />0
<br />2,263
<br />10,000
<br />0
<br />0
<br />671,604
<br />2,402,590
<br />0
<br />SUBTOTAL MISCELLANEOUS
<br />TOTAL
<br />0
<br />1,035,583
<br />2,884,310
<br />0
<br />703
<br />
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