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WORKFORCE INNOV AND OPP ACT
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />ACTIVITIES
<br />ACTUAL
<br />FY 23-24
<br />ACTUAL
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />PROPOSED
<br />FY 26-27
<br />REVENUES
<br />52001 Federal Grant-Indirect 2,355,684 2,051,233 2,298,100 2,743,890
<br />52009 Federal Grant-Indirect COVID 93,938 0 41,420 0
<br />57960 Rental Of Property 355,032 426,503 425,940 431,300
<br />TOTAL REVENUES 2,804,654 2,477,736 2,765,460 3,175,190
<br />EXPENDITURES
<br />12318748 WDB ADMIN 110,054 125,729 100,990 137,640
<br />12318751 ONE STOP PROGRAM 847,667 1,071,059 789,950 899,510
<br />12318752 ONE STOP ADMIN 121,137 110,762 123,440 123,860
<br />12318753 ONE STOP ADULT 348,023 512,979 116,170 132,400
<br />12318754 ONE STOP DISLOCATED WRKR 218,976 85,788 185,870 211,620
<br />12318756 ONE STOP RAPID RESPONSE 248,189 246,239 218,470 420,000
<br />12318757 WDB PROGRAM 97,086 92,328 69,700 79,410
<br />12318762 NAT DW Employment RCVRY - NDGW 131,043 210,178 41,420 0
<br />12318763 WIOA Youth 493,248 597,326 693,510 735,110
<br />TOTAL EXPENDITURES 2,615,422 3,052,389 2,339,520 2,739,550
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 23-24
<br />ACTUAL
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />PROPOSED
<br />FY 26-27
<br />61000 SALARIES & BENEFITS 1,148,977 1,414,486 1,628,430 1,427,530
<br />62000 CONTRACTUALS 503,884 601,611 1,460 403,450
<br />63000 COMMODITIES 4,904 4,773 0 6,080
<br />65000 FIXED CHARGES 226,810 270,557 332,520 320,560
<br />66000 CAPITAL 994 1,961 0 1,490
<br />68000 TRANSFERS 35,094 44,647 56,040 65,110
<br />69000 MISCELLANEOUS 694,759 714,354 321,070 515,330
<br />TOTAL 2,615,422 3,052,389 2,339,520 2,739,550
<br />587
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