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WORKFORCE INVESTMENT ACT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />ONE STOP ADMIN 12318752
<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 31,556 57,090 51,990 53,630
<br />61010 Salaries Cash Out/Separation 1,825 0 0 0
<br />61020 Salaries Part-Time 0 0 0 430
<br />61040 Salaries Overtime 258 3,118 0 0
<br />61100 Retirement-Employer Normal Cost 2,508 5,009 4,170 4,170
<br />61102 Retirement- Employer Unfunded- Miscellaneous 15,991 10,662 9,810 9,300
<br />61110 Part-Time Retirement 0 0 0 20
<br />61120 Medicare Insurance 476 801 780 810
<br />61130 Health Insurance 6,177 20,693 16,190 15,580
<br />61170 Retiree Health Benefits 0 0 0 510
<br />61180 Worker Compensation Insurance 2,140 3,472 1,890 2,950
<br />SUBTOTAL SALARIES & BENEFITS 60,932 100,845 84,830 87,400
<br />62010 Communications 340 0 770 0
<br />62130 Tuition Reimbursement 0 30 0 0
<br />62300 Contract Services-Professional 565 1,101 0 0
<br />62302 Contracted Vendor Personnel Services 0 2,634 0 0
<br />SUBTOTAL CONTRACTUALS 905 3,765 770 0
<br />63001 Miscellaneous Operating Expenses 63 484 500 0
<br />SUBTOTAL COMMODITIES 63 484 500 0
<br />65040 IT Maintenance Charge 2,590 3,070 3,810 3,980
<br />65055 Communications- Landlines 0 0 0 550
<br />65100 Insurance Charges 2,350 4,144 2,150 3,700
<br />65105 Benefits Overhead 180 616 330 540
<br />65210 Delivery Charges 220 0 0 0
<br />65400 Indirect Costs 3,843 8,800 8,810 8,530
<br />SUBTOTAL FIXED CHARGES 9,183 16,630 15,100 17,300
<br />66511 Computer Software Subscriptions 0 68 0 0
<br />SUBTOTAL CAPITAL 0 68 0 0
<br />68001 POB Misc Xfer to Fund 406 1,105 4,302 3,300 3,620
<br />SUBTOTAL TRANSFERS 1,105 4,302 3,300 3,620
<br />TOTAL 72,188 126,094 104,500 108,320
<br />554
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