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PRISON TO EMPLOYMENT PROGRAM <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ADOPTED <br />ACTIVITIES <br />FY,16.17 <br />FY 17-18 <br />FY 1849 <br />FY 11 <br />REVENUES <br />52001 <br />Federal Grant -Indirect <br />0 <br />0 <br />0 <br />3,816,970 <br />TOTAL REVENUES <br />0 <br />0 <br />0 <br />3,816,970 <br />EXPENDITURES <br />14418760 <br />PRISON TO EMPLOYMENT PROGRAM <br />0 <br />0 <br />0 <br />3,816,970 <br />TOTAL EXPENDITURES <br />0 <br />0 <br />0 <br />3,816,970 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ADOPTED <br />OPERATING EXPENSES <br />FY 1647 , <br />FY 17-18 <br />FY 1849 <br />FY 19-30 <br />69000 <br />MISCELLANEOUS <br />0 <br />0 <br />0 <br />3,816,970 <br />TOTAL <br />0 <br />01 <br />01 <br />3,816,970 <br />PRISON TO EMPLOYMENT PROGRAM <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />PRISON TO EMPLOYMENT PROGRAM 1dd18760 <br />Account ":' <br />Code LINE REM RESOURCES ' <br />ACTUAL <br />FY 17-18 <br />ACTUAL: <br />FY 18-19 <br />ADOPTED ,. <br />FY 19-20 <br />PROPOSED'' <br />FY 20=21 <br />61000 Salaries Regular <br />0 <br />0 <br />0 <br />203,360 <br />61040 Salaries Overtime <br />0 <br />0 <br />0 <br />2,050 <br />61100 Retirement -Employer Normal Cost <br />0 <br />0 <br />0 <br />7,910 <br />61120 Medicare Insurance <br />0 <br />0 <br />0 <br />2,820 <br />61130 Health Insurance <br />0 <br />0 <br />0 <br />23,550 <br />0 <br />0 <br />0 <br />239,690 <br />SUBTOTAL SALARIES & BENEFITS <br />62300 Contract Services -Professional <br />0 <br />0 <br />0 <br />17,110 <br />62500 Rent Payments <br />0 <br />0 <br />0 <br />4,830 <br />0 <br />0 <br />0 <br />21,940 <br />SUBTOTAL CONT'RACTUALS <br />63001 Miscellaneous Operating Expenses <br />0 <br />0 <br />0 <br />5,000 <br />SUBTOTAL COMMODITIES <br />0 <br />0 <br />0 <br />5,000 <br />65400 Indirect Costs <br />0 <br />0 <br />0 <br />21,580 <br />0 <br />0 <br />0 <br />21,580 <br />SUBTOTAL FIXED CHARGES <br />69011 Reserve Appropriation <br />0 <br />0 <br />3,816,970 <br />2,510,850 <br />69135 Payment to Subagent <br />0 <br />0 <br />0 <br />1,012,910 <br />69143 Transportation Pass for Partic <br />0 <br />0 <br />0 <br />5,000 <br />0 <br />0 <br />3,816,970 <br />3,528,760 <br />SUBTOTAL MISCELLANEOUS <br />TOTAL <br />0 <br />0 <br />3,816,970 <br />3,816,970 <br />Z <br />