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WORKFORCE INNOV AND OPP ACT
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />ACTIVITIES
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />FY 25-26
<br />REVENUES
<br />52001 Federal Grant -Indirect
<br />1,882,830
<br />2,355,684
<br />2,565,240
<br />2,298,100
<br />52009 Federal Grant -Indirect COVID
<br />155,926
<br />93,938
<br />0
<br />41,420
<br />57000 Expense Reimbursement
<br />6,771
<br />0
<br />0
<br />0
<br />57960 Rental Of Property
<br />363,426
<br />355,032
<br />335,490
<br />425,940
<br />2,408,953
<br />2,804,654
<br />2,900,730
<br />2,765,460
<br />TOTAL REVENUES
<br />EXPENDITURES
<br />12318748 WDB ADMIN
<br />154,140
<br />110,054
<br />132,390
<br />100,990
<br />12318751 ONE STOP PROGRAM
<br />825,371
<br />847,667
<br />804,680
<br />789,950
<br />12318752 ONE STOP ADMIN
<br />126,094
<br />121,137
<br />108,320
<br />123,440
<br />12318753 ONE STOP ADULT
<br />256,597
<br />348,023
<br />289,200
<br />116,170
<br />12318754 ONE STOP DISLOCATED WRKR
<br />249,629
<br />218,976
<br />156,420
<br />185,870
<br />12318756 ONE STOP RAPID RESPONSE
<br />312,523
<br />248,189
<br />263,310
<br />218,470
<br />12318757 WDB PROGRAM
<br />117,942
<br />97,086
<br />71,940
<br />69,700
<br />12318762 NAT DW Employment RCVRY - NDGW
<br />145,060
<br />131,043
<br />114,380
<br />41,420
<br />12318763 WIOAYouth
<br />584,189
<br />493,248
<br />791,780
<br />693,510
<br />TOTAL EXPENDITURES
<br />2,771,543
<br />2,615,422
<br />2,732,420
<br />2,339,520
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />OPERATING EXPENSES
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />FY 25-26
<br />61000 SALARIES & BENEFITS
<br />1,186,560
<br />1,148,977
<br />1,698,300
<br />1,628,430
<br />62000 CONTRACTUALS
<br />548,170
<br />503,884
<br />307,380
<br />1,460
<br />63000 COMMODITIES
<br />6,734
<br />4,904
<br />4,950
<br />0
<br />65000 FIXED CHARGES
<br />251,351
<br />226,810
<br />301,500
<br />332,520
<br />66000 CAPITAL
<br />716
<br />994
<br />1,000
<br />0
<br />68000 TRANSFERS
<br />44,546
<br />35,094
<br />38,510
<br />56,040
<br />69000 MISCELLANEOUS
<br />733,466
<br />694,759
<br />380,780
<br />3211070
<br />TOTAL
<br />2,771,543
<br />2,615,422
<br />2,732,420
<br />2,339,520
<br />574 TABLE OF CONTENTS
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