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WORKFORCE INVESTMENT ACT
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />'-
<br />ACTUAL
<br />ACTUAL
<br />ADQPTEQ
<br />PROPOSED ,
<br />vAL'TIS/ITIE5...,
<br />FN920
<br />REVENUES
<br />50001 Prior Year Carry Forward
<br />0
<br />0
<br />726,285
<br />0
<br />52001 Federal Grant -Indirect
<br />3,254,989
<br />2,862,139
<br />2,709,800
<br />2,493,170
<br />57000 Expense Reimbursement
<br />0
<br />0
<br />0
<br />400
<br />57960 Rental Of Property
<br />0
<br />0
<br />0
<br />278,600
<br />57990 Miscellaneous Income
<br />0
<br />0
<br />260,161
<br />0
<br />TOTAL REVENUES
<br />3,254,989
<br />2,862,139
<br />3,696,246
<br />2,772,170
<br />EXPENDITURES
<br />12318743 W IA 15 % GRANT
<br />0
<br />54,839
<br />0
<br />0
<br />12318748 WDB ADMW
<br />153,479
<br />86,160
<br />160,054
<br />162,320
<br />12318750 WDB YOUTH COUNCIL
<br />681,656
<br />603,855
<br />602,978
<br />566,130
<br />12318751 ONE STOP PROGRAM
<br />496,859
<br />517,490
<br />931,071
<br />964,760
<br />12318752 ONE STOP ADMIN
<br />188,608
<br />123,015
<br />173,276
<br />84,940
<br />12318753 ONE STOP ADULT
<br />588,428
<br />350,951
<br />446,863
<br />371,090
<br />12318754 ONE STOP DISLOCATED WRKR
<br />558,520
<br />441,233
<br />282,687
<br />171,440
<br />12318755 ONE STOP YOUTH(YSPN)
<br />312,995
<br />326,466
<br />339,022
<br />168,820
<br />12318756 ONE STOP RAPID RESPONSE
<br />208,339
<br />364,851
<br />637,720
<br />790,680
<br />12318757 WDB PROGRAM
<br />92,517
<br />49,874
<br />122,575
<br />178,550
<br />TOTAL EXPENDITURES
<br />3,281,401
<br />2,918,734
<br />3,696,246
<br />3,448,730
<br />ACTUAL
<br />ACTUAL
<br />AbOPTED�
<br />PR6ROSED
<br />EXRENSE
<br />Y.96 n7
<br />e. FY 171$
<br />FY �1'I9
<br />i920
<br />.. ,..� �.. ... .:
<br />..
<br />.:..
<br />._. �...
<br />,. :FX
<br />61000 SALARIES & BENEFITS
<br />1,809,655
<br />1,697,369
<br />2,005,810
<br />1,791,670
<br />62000 CONTRACTUALS
<br />210,603
<br />238,273
<br />602,000
<br />654,010
<br />63000 COMMODITIES
<br />40,237
<br />25,662
<br />29,504
<br />31,400
<br />65000 FIXED CHARGES
<br />214,720
<br />190,204,
<br />240,292
<br />295,380
<br />69000 MISCELLANEOUS
<br />1,006,186
<br />867,226
<br />818,640
<br />676,270
<br />TOTAL
<br />3,281,401
<br />2,918,734
<br />3,696,246
<br />3,448,730
<br />3-15
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