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Technology Deployment Cost Center in FY 2024
Expenditures by cost center Technology Deployment (401001) in the 2024 fiscal year
Totals
Budget
$89,158
Total budget for FY 2024.
Total Expended
$77,400
87% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Technology Deployment (401001) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $62,344 | $54,533 | 87% |
| 512000 | FICA | $4,769 | $4,136 | 87% |
| 513800 | Employee Retirement Plan | $10,630 | $9,295 | 87% |
| 513810 | Employee Retirement System Debt Contr | $1,247 | $1,090 | 87% |
| 514700 | Workers Compensation Admin | $779 | $680 | 87% |
| 515000 | Medical Insurance | $8,785 | $7,433 | 85% |
| 515030 | Life Insurance | $243 | $185 | 76% |
| 515060 | Long Term Disability | $87 | $48 | 55% |
| 700002 | 27th Pay Reserve | $274 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $77,400 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1002 | Communications | $89,158 | $77,400 | 87% |
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