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ORANGE COUNTY SSA GRANTS <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 />TOTAL REVENUES <br />EXPENDITURES <br />12418737 SSA VT WEX <br />12418743 GOODWILL WIOA VEAP <br />12418750 OC WIOA <br />12418751 RSCCD Grant <br />TOTAL EXPENDITURES <br /> <br /> <br />742,480 <br /> <br /> <br />687,602 <br /> <br /> <br />851,450 <br /> <br /> <br />838,970 <br />742,480 <br /> <br /> <br />535,110 <br />0 <br />137,050 <br />0 <br />687,602 <br /> <br /> <br />593,102 <br />21,164 <br />31,745 <br />51,221 <br />851,450 <br /> <br /> <br />838,970 <br />240 <br />6,240 <br />6,000 <br />838,970 <br /> <br /> <br />838,970 <br />0 <br />0 <br />0 <br />672,160 697,232 851,450 838,970 <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 />483,574 <br />31,837 <br />1,584 <br />44,215 <br />110,950 <br /> <br />452,235 <br />24,362 <br />681 <br />50,579 <br />169,375 <br /> <br />528,540 <br />19,530 <br />850 <br />48,850 <br />253,680 <br /> <br />530,460 <br />22,780 <br />850 <br />46,790 <br />238,090 <br /> <br />672,160 <br /> <br />697,232 <br /> <br />851,450 <br /> <br />838,970 <br />185