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WORKFORCE INVESTMENT ACT <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />NAT DW Employment RCVRY - NDGW 12318762 <br />Account <br />Code LINE ITEM RESOURCES <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 Regular 11,771 40,585 0 53,710 <br />61010 Salaries Cash Out/Separation 8 0 0 0 <br />61020 Salaries Part-Time 0 379 0 0 <br />61100 Retirement-Employer Normal Cost 542 1,313 0 2,250 <br />61102 Retirement- Employer Unfunded- Miscellaneous 0 1,994 0 150 <br />61110 Part-Time Retirement 0 14 0 0 <br />61120 Medicare Insurance 170 588 0 780 <br />61130 Health Insurance 1,478 5,572 0 8,330 <br />61170 Retiree Health Benefits 0 0 0 490 <br />61180 Worker Compensation Insurance 0 2,534 0 2,260 <br />SUBTOTAL SALARIES & BENEFITS 13,968 52,980 0 67,970 <br />62300 Contract Services-Professional 0 0 0 5,000 <br />62400 Auditor Fee 22 0 0 0 <br />62500 Rent Payments 411 3,467 0 300 <br />SUBTOTAL CONTRACTUALS 433 3,467 0 5,300 <br />63001 Miscellaneous Operating Expenses 0 0 0 1,000 <br />SUBTOTAL COMMODITIES 0 0 0 1,000 <br />65040 IT Maintenance Charge 0 0 0 2,380 <br />65055 Communications- Landlines 0 0 0 330 <br />65100 Insurance Charges 0 3,024 0 2,830 <br />65105 Benefits Overhead 0 450 0 410 <br />65400 Indirect Costs 1,422 5,900 0 8,550 <br />SUBTOTAL FIXED CHARGES 1,422 9,374 0 14,500 <br />68001 POB Misc Xfer to Fund 406 0 2,571 0 0 <br />SUBTOTAL TRANSFERS 0 2,571 0 0 <br />69138 Payment-Training Portion 0 76,667 0 20,000 <br />69143 Transportation Pass for Partic 0 0 0 4,200 <br />69144 Client Support Services 0 0 0 1,410 <br />SUBTOTAL MISCELLANEOUS 0 76,667 0 25,610 <br />TOTAL 15,823 145,060 0 114,380 <br />548