GOV
DHS Economic Dev Tax Cost Center in FY 2024
Expenditures by cost center DHS Economic Dev Tax (800005) in the 2024 fiscal year
Totals
Budget
$929,318
Total budget for FY 2024.
Total Expended
$15,214
2% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center DHS Economic Dev Tax (800005) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $40,331 | $42,818 | 106% |
| 512000 | FICA | $3,085 | $3,223 | 104% |
| 513800 | Employee Retirement Plan | $6,876 | $7,285 | 106% |
| 513810 | Employee Retirement System Debt Contr | $807 | $855 | 106% |
| 514700 | Workers Compensation Admin | $504 | $533 | 106% |
| 515000 | Medical Insurance | $8,785 | $8,785 | 100% |
| 515030 | Life Insurance | $157 | $147 | 93% |
| 515060 | Long Term Disability | $56 | $48 | 86% |
| 566062 | Youth Empowerment Programs | $868,712 | $0 | 0% |
| 700002 | 27th Pay Reserve | $5 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $15,214 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1120 | Economic Devolopment Sales Tax | $929,318 | $15,214 | 2% |
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