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WORKFORCE INVESTMENT ACT
<br />DEPARTMENT RESOURCE SUMMARY
<br />
<br />COMMUNITY DEVELOPMENT
<br />
<br />
<br />ACTIVITIES
<br />ACTUAL
<br />FY 18-19
<br />ACTUAL
<br />FY 19-20
<br />ADOPTED
<br />FY 20-21
<br />PROPOSED
<br />FY 21-22
<br />
<br />REVENUES
<br />
<br />52001 Federal Grant-Indirect
<br />57000 Expense Reimbursement
<br />57960 Rental Of Property
<br />TOTAL REVENUES
<br />EXPENDITURES
<br />12318743 WIA 15% GRANT
<br />12318748 WDB ADMIN
<br />12318750 WDB YOUTH COUNCIL
<br />12318751 ONE STOP PROGRAM
<br />12318752 ONE STOP ADMIN
<br />12318753 ONE STOP ADULT
<br />12318754 ONE STOP DISLOCATED WRKR
<br />12318755 ONE STOP YOUTH (YSPN)
<br />12318756 ONE STOP RAPID RESPONSE
<br />12318757 WDB PROGRAM
<br />12318762 NAT DW Employment RCVRY - NDGW
<br />TOTAL EXPENDITURES
<br />
<br />
<br />2,449,911
<br />127
<br />180,698
<br />
<br />
<br />3,047,583
<br />7,853
<br />276,326
<br />
<br />
<br />2,387,100
<br />400
<br />299,830
<br />
<br />
<br />2,344,880
<br />400
<br />308,830
<br />2,630,736
<br />
<br />
<br />2,255
<br />150,054
<br />506,867
<br />659,533
<br />143,416
<br />411,949
<br />273,388
<br />281,430
<br />523,581
<br />95,150
<br />0
<br />3,331,763
<br />
<br />
<br />0
<br />120,345
<br />500,975
<br />929,457
<br />111,994
<br />352,433
<br />222,706
<br />98,324
<br />324,402
<br />172,765
<br />759
<br />2,687,330
<br />
<br />
<br />0
<br />136,420
<br />596,060
<br />1,056,240
<br />95,200
<br />429,340
<br />207,320
<br />112,620
<br />324,400
<br />129,730
<br />0
<br />2,654,110
<br />
<br />
<br />0
<br />131,730
<br />624,190
<br />871,930
<br />87,750
<br />289,500
<br />132,850
<br />164,470
<br />239,970
<br />92,330
<br />0
<br />3,047,623 2,834,159 3,087,330 2,634,720
<br />
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 18-19
<br />ACTUAL
<br />FY 19-20
<br />ADOPTED
<br />FY 20-21
<br />PROPOSED
<br />FY 21-22
<br />
<br />61000 SALARIES & BENEFITS
<br />62000 CONTRACTUALS
<br />63000 COMMODITIES
<br />65000 FIXED CHARGES
<br />69000 MISCELLANEOUS
<br />
<br />TOTAL
<br />
<br />1,590,795
<br />606,989
<br />29,544
<br />244,324
<br />575,971
<br />
<br />1,554,044
<br />484,359
<br />16,217
<br />238,083
<br />541,456
<br />
<br />1,370,320
<br />625,060
<br />23,790
<br />274,420
<br />793,740
<br />
<br />1,116,090
<br />614,360
<br />14,080
<br />201,670
<br />688,520
<br />
<br />3,047,623
<br />
<br />2,834,159
<br />
<br />3,087,330
<br />
<br />2,634,720
<br />184
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