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ORANGE COUNTY SSA GRANTS <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 742,480 687,602 851,450 838,970 <br />TOTAL REVENUES 742,480 687,602 851,450 838,970 <br />EXPENDITURES <br />12418737 SSA VT WEX 535,110 593,102 838,970 838,970 <br />12418743 GOODWILL WIOA VEAP 0 0 240 0 <br />12418750 OC WIOA 137,050 31,745 6,240 0 <br />12418751 RSCCD Grant 0 51,221 6,000 0 <br />TOTAL EXPENDITURES 672,160 676,068 851,450 838,970 <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 483,574 433,143 528,540 530,460 <br />62000 CONTRACTUALS 31,837 23,653 19,530 22,780 <br />63000 COMMODITIES 1,584 681 850 850 <br />65000 FIXED CHARGES 44,215 49,217 48,850 46,790 <br />69000 MISCELLANEOUS 110,950 169,375 253,680 238,090 <br />TOTAL 672,160 676,068 851,450 838,970 <br />564