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ORANGE COUNTY GRANTS <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />OC WIOA 12418750 <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 0 18,510 0 0 <br />61100 Retirement-Employer Normal Cost 0 895 0 0 <br />61120 Medicare Insurance 0 318 0 0 <br />61130 Health Insurance 0 3,553 0 0 <br />61180 Worker Compensation Insurance 0 1,042 0 0 <br />SUBTOTAL SALARIES & BENEFITS 0 24,319 0 0 <br />62120 Training, Transportation, Meetings 0 897 0 0 <br />62500 Rent Payments 0 367 0 0 <br />SUBTOTAL CONTRACTUALS 0 1,264 0 0 <br />65100 Insurance Charges 0 1,284 0 0 <br />65105 Benefits Overhead 0 186 0 0 <br />65400 Indirect Costs 0 2,947 0 0 <br />SUBTOTAL FIXED CHARGES 0 4,417 0 0 <br />TOTAL 0 30,000 0 0 <br />601