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Technology Deployment Cost Center in FY 2026
Expenditures by cost center Technology Deployment (401001) in the 2026 fiscal year
Totals
Budget
$97,910
Total budget for FY 2026.
Total Expended
$60,067
61% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Technology Deployment (401001) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $68,629 | $42,022 | 61% |
| 512000 | FICA | $5,250 | $3,190 | 61% |
| 513800 | Employee Retirement Plan | $11,907 | $7,315 | 61% |
| 513810 | Employee Retirement System Debt Contr | $1,373 | $840 | 61% |
| 514700 | Workers Compensation Admin | $858 | $524 | 61% |
| 515000 | Medical Insurance | $9,530 | $5,789 | 61% |
| 515030 | Life Insurance | $268 | $172 | 64% |
| 515060 | Long Term Disability | $96 | $37 | 38% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $60,067 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1002 | Communications | $97,910 | $60,067 | 61% |
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