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WORKFORCE INVESTMENT ACT
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />ACTIVITIES
<br />ACTUAL
<br />FY 21-22
<br />ACTUAL
<br />FY 22-23
<br />ADOPTED
<br />FY 23-24
<br />PROPOSED
<br />FY 24-25
<br />REVENUES
<br />52001 Federal Grant-Indirect 1,472,819 1,882,830 2,648,020 2,565,240
<br />52009 Federal Grant-Indirect COVID 57,452 155,926 0 0
<br />57000 Expense Reimbursement 382 6,771 0 0
<br />57960 Rental Of Property 335,911 363,426 0 335,490
<br />57961 Contra Rent Revenue GASB 87 (275,441)0 0 0
<br />57962 Lease Revenue 278,985 0 0 0
<br />58020 Interest Income- Leases 841 0 0 0
<br />59302 Other Financing Sources-Leases 1,129,087 0 0 0
<br />TOTAL REVENUES 3,000,036 2,408,953 2,648,020 2,900,730
<br />EXPENDITURES
<br />12318748 WDB ADMIN 125,531 154,140 153,930 132,390
<br />12318750 WDB YOUTH COUNCIL 579,762 0 0 0
<br />12318751 ONE STOP PROGRAM 1,766,241 825,371 908,380 804,680
<br />12318752 ONE STOP ADMIN 72,188 126,094 104,500 108,320
<br />12318753 ONE STOP ADULT 208,026 256,597 267,240 289,200
<br />12318754 ONE STOP DISLOCATED WRKR 183,347 249,629 88,960 156,420
<br />12318755 ONE STOP YOUTH (YSPN)181,032 0 0 0
<br />12318756 ONE STOP RAPID RESPONSE 205,928 312,523 258,670 263,310
<br />12318757 WDB PROGRAM 74,478 117,942 73,380 71,940
<br />12318762 NAT DW Employment RCVRY - NDGW 15,823 145,060 0 114,380
<br />12318763 WIOA Youth 0 584,189 792,960 791,780
<br />TOTAL EXPENDITURES 3,412,357 2,771,543 2,648,020 2,732,420
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 21-22
<br />ACTUAL
<br />FY 22-23
<br />ADOPTED
<br />FY 23-24
<br />PROPOSED
<br />FY 24-25
<br />61000 SALARIES & BENEFITS 1,052,329 1,186,560 1,338,280 1,698,300
<br />62000 CONTRACTUALS (88,497)548,170 494,040 307,380
<br />63000 COMMODITIES 12,298 6,734 6,830 4,950
<br />65000 FIXED CHARGES 198,228 251,351 274,610 301,500
<br />66000 CAPITAL 1,129,087 716 0 1,000
<br />67000 DEBT SERVICE 557,372 0 0 0
<br />68000 TRANSFERS 10,780 44,546 35,110 38,510
<br />69000 MISCELLANEOUS 540,762 733,466 499,150 380,780
<br />TOTAL 3,412,357 2,771,543 2,648,020 2,732,420
<br />547
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