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PRISON TO EMPLOYMENT PROGRAM
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />PRISON TO EMPLOYMENT PROGRAM 14418760
<br />Account
<br />Code LINE ITEM RESOURCES
<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 Regular 0 0 203,360 256,910
<br />61020 Salaries Part-Time 0 0 0 6,870
<br />61040 Salaries Overtime 0 0 2,050 0
<br />61100 Retirement-Employer Normal Cost 0 0 7,910 9,660
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 0 47,160
<br />61110 Part-Time Retirement 0 0 0 260
<br />61120 Medicare Insurance 0 0 2,820 3,670
<br />61130 Health Insurance 0 0 23,550 38,350
<br />61180 Worker Compensation Insurance 0 0 0 11,550
<br />SUBTOTAL SALARIES & BENEFITS 0 0 239,690 374,430
<br />62010 Communications 0 0 0 1,100
<br />62120 Training, Transportation, Meetings 0 0 0 1,000
<br />62200 Advertising 0 0 0 1,000
<br />62300 Contract Services-Professional 0 0 17,110 5,000
<br />62500 Rent Payments 0 0 4,830 41,500
<br />SUBTOTAL CONTRACTUALS 0 0 21,940 49,600
<br />63001 Miscellaneous Operating Expenses 0 0 5,000 1,200
<br />SUBTOTAL COMMODITIES 0 0 5,000 1,200
<br />65040 IT Maintenance Charge 0 0 0 11,520
<br />65100 Insurance Charges 0 0 0 12,680
<br />65105 Benefits Overhead 0 0 0 430
<br />65400 Indirect Costs 0 0 21,580 31,860
<br />SUBTOTAL FIXED CHARGES 0 0 21,580 56,490
<br />69011 Reserve Appropriation 0 0 2,510,850 438,710
<br />69135 Payment to Subagent 0 0 1,012,910 1,600,000
<br />69138 Payment-Training Portion 0 0 0 343,880
<br />69143 Transportation Pass for Partic 0 0 5,000 10,000
<br />69144 Client Support Services 0 0 0 10,000
<br />SUBTOTAL MISCELLANEOUS 0 0 3,528,760 2,402,590
<br />TOTAL 0 0 3,816,970 2,884,310
<br />609
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