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WORKFORCE INVESTMENT ACT
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />ACTIVITIES
<br />ACTUAL
<br />FY 18-19
<br />ACTUAL
<br />FY 19-20
<br />ADOPTED
<br />FY 20-21
<br />PROPOSED
<br />FY 21-22
<br />REVENUES
<br />52001 Federal Grant-Indirect 2,449,911 3,047,583 2,387,100 2,344,880
<br />57000 Expense Reimbursement 127 7,853 400 400
<br />57960 Rental Of Property 180,698 276,326 299,830 308,830
<br />TOTAL REVENUES 2,630,736 3,331,763 2,687,330 2,654,110
<br />EXPENDITURES
<br />12318743 WIA 15% GRANT 2,255 0 0 0
<br />12318748 WDB ADMIN 150,054 120,345 136,420 131,730
<br />12318750 WDB YOUTH COUNCIL 506,867 500,975 596,060 624,190
<br />12318751 ONE STOP PROGRAM 659,533 929,457 1,056,240 871,930
<br />12318752 ONE STOP ADMIN 143,416 111,994 95,200 87,750
<br />12318753 ONE STOP ADULT 411,949 352,433 429,340 289,500
<br />12318754 ONE STOP DISLOCATED WRKR 273,388 222,706 207,320 132,850
<br />12318755 ONE STOP YOUTH (YSPN)281,430 98,324 112,620 164,470
<br />12318756 ONE STOP RAPID RESPONSE 523,581 324,402 324,400 239,970
<br />12318757 WDB PROGRAM 95,150 172,765 129,730 92,330
<br />TOTAL EXPENDITURES 3,047,623 2,833,399 3,087,330 2,634,720
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 18-19
<br />ACTUAL
<br />FY 19-20
<br />ADOPTED
<br />FY 20-21
<br />PROPOSED
<br />FY 21-22
<br />61000 SALARIES & BENEFITS 1,590,795 1,553,359 1,370,320 1,116,090
<br />62000 CONTRACTUALS 606,989 484,335 625,060 614,360
<br />63000 COMMODITIES 29,544 16,217 23,790 14,080
<br />65000 FIXED CHARGES 244,324 238,032 274,420 201,670
<br />69000 MISCELLANEOUS 575,971 541,456 793,740 688,520
<br />TOTAL 3,047,623 2,833,399 3,087,330 2,634,720
<br />552
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