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WORKFORCE INNOV AND OPP ACT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />ONE STOP DISLOCATED WRKR 12318754
<br />Account
<br />Code LINE ITEM RESOURCES
<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 Regular 74,454 29,586 98,810 0
<br />61010 Salaries Cash Out/Separation 1,109 4,534 0 0
<br />61100 Retirement-Employer Normal Cost 3,461 2,999 12,030 0
<br />61102 Retirement- Employer Unfunded- Miscellaneous 4,520 4,702 1,120 19,510
<br />61120 Medicare Insurance 1,094 507 1,480 0
<br />61130 Health Insurance 10,025 4,180 39,960 0
<br />61170 Retiree Health Benefits 835 708 1,020 0
<br />61180 Worker Compensation Insurance 4,447 1,640 3,980 6,110
<br />SUBTOTAL SALARIES & BENEFITS 99,945 48,856 158,400 25,620
<br />62500 Rent Payments 10,842 1,760 0 0
<br />SUBTOTAL CONTRACTUALS 10,842 1,760 0 0
<br />65040 IT Maintenance Charge 2,280 0 6,660 9,410
<br />65055 Communications- Landlines 0 0 910 1,280
<br />65100 Insurance Charges 5,040 2,021 5,420 7,390
<br />65105 Benefits Overhead 741 293 1,200 1,700
<br />65400 Indirect Costs 13,194 4,710 7,520 11,770
<br />SUBTOTAL FIXED CHARGES 21,255 7,024 21,710 31,550
<br />68001 POB Misc Xfer to Fund 406 4,447 4,878 5,760 6,690
<br />SUBTOTAL TRANSFERS 4,447 4,878 5,760 6,690
<br />69138 Payment-Training Portion 82,166 22,708 0 147,760
<br />69144 Client Support Services 320 451 0 0
<br />69145 Client Assessment 0 112 0 0
<br />SUBTOTAL MISCELLANEOUS 82,487 23,271 0 147,760
<br />TOTAL 218,976 85,788 185,870 211,620
<br />593
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