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WORKFORCE INVESTMENT ACT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />ONE STOP ADMIN 12318752
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Code LINE ITEM RESOURCES
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />61000 Salaries Regular
<br />31,556
<br />57,090
<br />51,990
<br />53,630
<br />61010 Salaries Cash Out/Separation
<br />1,825
<br />0
<br />0
<br />0
<br />61020 Salaries Part -Time
<br />0
<br />0
<br />0
<br />430
<br />61040 Salaries Overtime
<br />258
<br />3,118
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />2,508
<br />5,009
<br />4,170
<br />4,170
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />15,991
<br />10,662
<br />9,810
<br />9,300
<br />61110 Part -Time Retirement
<br />0
<br />0
<br />0
<br />20
<br />61120 Medicare Insurance
<br />476
<br />801
<br />780
<br />810
<br />61130 Health Insurance
<br />6,177
<br />20,693
<br />16,190
<br />15,580
<br />61170 Retiree Health Benefits
<br />0
<br />0
<br />0
<br />510
<br />61180 Worker Compensation Insurance
<br />2,140
<br />3,472
<br />1,890
<br />2,950
<br />60,932
<br />100,845
<br />84,830
<br />87,400
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />340
<br />0
<br />770
<br />0
<br />62130 Tuition Reimbursement
<br />0
<br />30
<br />0
<br />0
<br />62300 Contract Services -Professional
<br />565
<br />1,101
<br />0
<br />0
<br />62302 Contracted Vendor Personnel Services
<br />0
<br />2,634
<br />0
<br />0
<br />SUBTOTAL CONTRACTUALS
<br />905
<br />3,765
<br />770
<br />0
<br />63001 Miscellaneous Operating Expenses
<br />63
<br />484
<br />500
<br />0
<br />63
<br />484
<br />500
<br />0
<br />SUBTOTAL COMMODITIES
<br />65040 IT Maintenance Charge
<br />2,590
<br />3,070
<br />3,810
<br />3,980
<br />65055 Communications- Landlines
<br />0
<br />0
<br />0
<br />550
<br />65100 Insurance Charges
<br />2,350
<br />4,144
<br />2,150
<br />3,700
<br />65105 Benefits Overhead
<br />180
<br />616
<br />330
<br />540
<br />65210 Delivery Charges
<br />220
<br />0
<br />0
<br />0
<br />65400 Indirect Costs
<br />3,843
<br />8,800
<br />8,810
<br />8,530
<br />9,183
<br />16,630
<br />15,100
<br />17,300
<br />SUBTOTAL FIXED CHARGES
<br />66511 Computer Software Subscriptions
<br />0
<br />68
<br />0
<br />0
<br />0
<br />68
<br />0
<br />0
<br />SUBTOTAL CAPITAL
<br />68001 POB MiscXferto Fund 406
<br />1,105
<br />4,302
<br />3,300
<br />3,620
<br />1,105
<br />4,302
<br />3,300
<br />3,620
<br />SUBTOTAL TRANSFERS
<br />TOTAL
<br />72,188
<br />126,094
<br />104,500
<br />108,320
<br />578
<br />
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