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WORKFORCE INVESTMENT ACT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />ONE STOP DISLOCATED WRKR 12318754
<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 />77,696
<br />76,369
<br />38,320
<br />77,590
<br />61010 Salaries Cash Out/Separation
<br />0
<br />0
<br />0
<br />4,490
<br />61100 Retirement -Employer Normal Cost
<br />3,011
<br />2,188
<br />1,550
<br />5,390
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />10,340
<br />6,122
<br />5,990
<br />8,470
<br />61120 Medicare Insurance
<br />1,104
<br />1,058
<br />490
<br />1,110
<br />61130 Health Insurance
<br />14,784
<br />8,395
<br />4,660
<br />17,490
<br />61170 Retiree Health Benefits
<br />0
<br />0
<br />0
<br />730
<br />61180 Worker Compensation Insurance
<br />1,230
<br />4,340
<br />5,360
<br />2,720
<br />108,165
<br />98,472
<br />56,370
<br />117,990
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />0
<br />0
<br />460
<br />0
<br />62500 Rent Payments
<br />10,181
<br />8,994
<br />6,300
<br />11,750
<br />10,181
<br />8,994
<br />6,760
<br />11,750
<br />SUBTOTAL CONTRACTUALS
<br />65040 IT Maintenance Charge
<br />1,440
<br />2,790
<br />2,280
<br />0
<br />65100 Insurance Charges
<br />1,350
<br />5,180
<br />6,100
<br />3,410
<br />65105 Benefits Overhead
<br />80
<br />770
<br />930
<br />490
<br />65210 Delivery Charges
<br />200
<br />0
<br />0
<br />0
<br />65400 Indirect Costs
<br />9,386
<br />11,095
<br />5,790
<br />7,900
<br />12,456
<br />19,834
<br />15,100
<br />11,800
<br />SUBTOTAL FIXED CHARGES
<br />68001 POB Misc Xfer to Fund 406
<br />612
<br />2,383
<br />4,740
<br />4,880
<br />612
<br />2,383
<br />4,740
<br />4,880
<br />SUBTOTAL TRANSFERS
<br />69138 Payment -Training Portion
<br />51,434
<br />119,005
<br />5,990
<br />10,000
<br />69143 Transportation Pass for Partic
<br />0
<br />201
<br />0
<br />0
<br />69144 Client Support Services
<br />500
<br />498
<br />0
<br />0
<br />69145 Client Assessment
<br />0
<br />242
<br />0
<br />0
<br />51,934
<br />119,946
<br />5,990
<br />10,000
<br />SUBTOTAL MISCELLANEOUS
<br />TOTAL
<br />183,347
<br />249,629
<br />88,960
<br />156,420
<br />580
<br />
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