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PRISON TO EMPLOYMENT PROGRAM
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />PRISON TO EMPLOYMENT PROGRAM 14418760
<br />Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 21-22
<br />ACTUAL
<br />FY 22-23
<br />ADOPTED
<br />FY 23-24
<br />PROPOSED
<br />FY 24-25
<br />61000 Salaries Regular 184,332 0 0 16,410
<br />61010 Salaries Cash Out/Separation 769 0 0 0
<br />61020 Salaries Part-Time 3,855 0 0 0
<br />61030 Salaries Participant 924 0 0 0
<br />61040 Salaries Overtime 596 0 0 0
<br />61100 Retirement-Employer Normal Cost 7,596 0 0 690
<br />61102 Retirement- Employer Unfunded- Miscellaneous 43,608 0 0 0
<br />61110 Part-Time Retirement 179 0 0 0
<br />61120 Medicare Insurance 2,750 0 0 240
<br />61130 Health Insurance 26,148 0 0 2,670
<br />61170 Retiree Health Benefits 0 0 0 150
<br />61180 Worker Compensation Insurance 8,663 0 11,270 0
<br />SUBTOTAL SALARIES & BENEFITS 279,420 0 11,270 20,160
<br />62010 Communications 638 0 0 0
<br />62120 Training, Transportation, Meetings 0 0 0 1,000
<br />62300 Contract Services-Professional 0 0 0 10,000
<br />62500 Rent Payments 28,170 0 0 5,000
<br />SUBTOTAL CONTRACTUALS 28,807 0 0 16,000
<br />63001 Miscellaneous Operating Expenses 136 0 0 2,000
<br />SUBTOTAL COMMODITIES 136 0 0 2,000
<br />65040 IT Maintenance Charge 8,640 0 0 0
<br />65100 Insurance Charges 9,510 0 12,840 0
<br />65105 Benefits Overhead 323 0 1,950 0
<br />65400 Indirect Costs 22,805 0 0 2,610
<br />SUBTOTAL FIXED CHARGES 41,277 0 14,790 2,610
<br />68001 POB Misc Xfer to Fund 406 3,552 0 0 0
<br />SUBTOTAL TRANSFERS 3,552 0 0 0
<br />69011 Reserve Appropriation 0 0 901,290 0
<br />69135 Payment to Subagent 481,787 0 0 500,000
<br />69138 Payment-Training Portion 177,519 0 0 0
<br />69144 Client Support Services 4,927 0 0 30,000
<br />SUBTOTAL MISCELLANEOUS 664,233 0 901,290 530,000
<br />TOTAL 1,017,426 0 927,350 570,770
<br />607
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