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ORANGE COUNTY SSA GRANTS <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />OC WIOA 12418750 <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 14,330 6,519 0 0 <br />61100 Retirement-Employer Normal Cost 559 211 0 0 <br />61102 Retirement- Employer Unfunded- Miscellaneous 2,087 201 0 0 <br />61120 Medicare Insurance 224 92 0 0 <br />61130 Health Insurance 2,032 881 0 0 <br />61180 Worker Compensation Insurance 0 406 0 0 <br />SUBTOTAL SALARIES & BENEFITS 19,231 8,309 0 0 <br />63001 Miscellaneous Operating Expenses 1 0 0 0 <br />SUBTOTAL COMMODITIES 1 0 0 0 <br />65100 Insurance Charges 0 484 0 0 <br />65105 Benefits Overhead 0 72 0 0 <br />65400 Indirect Costs 1,433 652 0 0 <br />SUBTOTAL FIXED CHARGES 1,433 1,208 0 0 <br />68001 POB Misc Xfer to Fund 406 32 0 0 0 <br />SUBTOTAL TRANSFERS 32 0 0 0 <br />TOTAL 20,697 9,517 0 0 <br />565