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WORKFORCE INVESTMENT ACT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />WDB PROGRAM 12318757
<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 33,367 59,236 31,390 30,460
<br />61020 Salaries Part-Time 3,862 5,734 5,680 5,960
<br />61100 Retirement-Employer Normal Cost 1,302 1,927 1,420 1,280
<br />61102 Retirement- Employer Unfunded- Miscellaneous 7,120 4,468 2,820 3,910
<br />61110 Part-Time Retirement 145 215 210 220
<br />61120 Medicare Insurance 545 937 530 520
<br />61130 Health Insurance 5,101 8,864 5,070 4,980
<br />61170 Retiree Health Benefits 0 0 0 280
<br />61180 Worker Compensation Insurance 3,270 3,972 2,230 1,680
<br />SUBTOTAL SALARIES & BENEFITS 54,711 85,354 49,350 49,290
<br />62010 Communications 0 0 240 0
<br />62120 Training, Transportation, Meetings 0 408 0 0
<br />62500 Rent Payments 7,858 12,782 11,630 12,060
<br />SUBTOTAL CONTRACTUALS 7,858 13,190 11,870 12,060
<br />63001 Miscellaneous Operating Expenses 16 30 0 0
<br />SUBTOTAL COMMODITIES 16 30 0 0
<br />65040 IT Maintenance Charge 2,880 1,950 1,200 1,250
<br />65055 Communications- Landlines 0 0 0 170
<br />65100 Insurance Charges 3,590 4,741 2,540 2,100
<br />65105 Benefits Overhead 200 705 390 300
<br />65210 Delivery Charges 140 0 0 0
<br />65400 Indirect Costs 4,497 9,694 6,280 4,850
<br />SUBTOTAL FIXED CHARGES 11,307 17,089 10,410 8,670
<br />68001 POB Misc Xfer to Fund 406 585 2,280 1,750 1,920
<br />SUBTOTAL TRANSFERS 585 2,280 1,750 1,920
<br />TOTAL 74,478 117,942 73,380 71,940
<br />559
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