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WORKFORCE INNOV AND OPP ACT <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />WIOA REVENUES 12318002 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <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 />SUBTOTAL REVENUES <br />TOTAL <br />2,408,953 <br />2,804,654 <br />2,900,730 <br />2,765,460 <br />57 TABLE OF CONTENTS <br />