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WORKFORCE INNOV AND OPP ACT <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />NAT DW Employment RCVRY - NDGW 12318762 <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 41,679 71,478 11,810 0 <br />61010 Salaries Cash Out/Separation 0 2,002 0 0 <br />61020 Salaries Part-Time 306 143 60 0 <br />61040 Salaries Overtime 174 0 0 0 <br />61100 Retirement-Employer Normal Cost 2,078 4,852 740 0 <br />61102 Retirement- Employer Unfunded- Miscellaneous 2,713 7,607 12,200 0 <br />61110 Part-Time Retirement 11 5 10 0 <br />61120 Medicare Insurance 603 1,092 180 0 <br />61130 Health Insurance 5,935 11,438 2,060 0 <br />61170 Retiree Health Benefits 0 166 120 0 <br />61180 Worker Compensation Insurance 2,535 4,031 2,430 0 <br />SUBTOTAL SALARIES & BENEFITS 56,034 102,812 29,610 0 <br />62120 Training, Transportation, Meetings 0 1,645 0 0 <br />62400 Auditor Fee 5 4 0 0 <br />62500 Rent Payments 1,227 6,540 0 0 <br />SUBTOTAL CONTRACTUALS 1,232 8,189 0 0 <br />65040 IT Maintenance Charge 0 2,375 3,030 0 <br />65055 Communications- Landlines 349 331 420 0 <br />65100 Insurance Charges 2,872 4,966 3,570 0 <br />65105 Benefits Overhead 423 720 540 0 <br />65400 Indirect Costs 7,142 11,402 4,250 0 <br />SUBTOTAL FIXED CHARGES 10,785 19,794 11,810 0 <br />66511 Computer Software Subscriptions 0 23 0 0 <br />SUBTOTAL CAPITAL 0 23 0 0 <br />69138 Payment-Training Portion 62,992 78,102 0 0 <br />69144 Client Support Services 0 1,085 0 0 <br />69145 Client Assessment 0 173 0 0 <br />SUBTOTAL MISCELLANEOUS 62,992 79,361 0 0 <br />TOTAL 131,043 210,178 41,420 0 <br />596