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WORKFORCE INVESTMENT ACT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />ONE STOP DISLOCATED WRKR 12318754
<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 77,696 76,369 38,320 77,590
<br />61010 Salaries Cash Out/Separation 0 0 0 4,490
<br />61100 Retirement-Employer Normal Cost 3,011 2,188 1,550 5,390
<br />61102 Retirement- Employer Unfunded- Miscellaneous 10,340 6,122 5,990 8,470
<br />61120 Medicare Insurance 1,104 1,058 490 1,110
<br />61130 Health Insurance 14,784 8,395 4,660 17,490
<br />61170 Retiree Health Benefits 0 0 0 730
<br />61180 Worker Compensation Insurance 1,230 4,340 5,360 2,720
<br />SUBTOTAL SALARIES & BENEFITS 108,165 98,472 56,370 117,990
<br />62010 Communications 0 0 460 0
<br />62500 Rent Payments 10,181 8,994 6,300 11,750
<br />SUBTOTAL CONTRACTUALS 10,181 8,994 6,760 11,750
<br />65040 IT Maintenance Charge 1,440 2,790 2,280 0
<br />65100 Insurance Charges 1,350 5,180 6,100 3,410
<br />65105 Benefits Overhead 80 770 930 490
<br />65210 Delivery Charges 200 0 0 0
<br />65400 Indirect Costs 9,386 11,095 5,790 7,900
<br />SUBTOTAL FIXED CHARGES 12,456 19,834 15,100 11,800
<br />68001 POB Misc Xfer to Fund 406 612 2,383 4,740 4,880
<br />SUBTOTAL TRANSFERS 612 2,383 4,740 4,880
<br />69138 Payment-Training Portion 51,434 119,005 5,990 10,000
<br />69143 Transportation Pass for Partic 0 201 0 0
<br />69144 Client Support Services 500 498 0 0
<br />69145 Client Assessment 0 242 0 0
<br />SUBTOTAL MISCELLANEOUS 51,934 119,946 5,990 10,000
<br />TOTAL 183,347 249,629 88,960 156,420
<br />556
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