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
$5,393
1% expended of total budget
Total amount expended in FY 2024.
Downloads
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 | $36,214 | 90% |
| 512000 | FICA | $3,085 | $2,729 | 88% |
| 513800 | Employee Retirement Plan | $6,876 | $6,159 | 90% |
| 513810 | Employee Retirement System Debt Contr | $807 | $722 | 90% |
| 514700 | Workers Compensation Admin | $504 | $450 | 89% |
| 515000 | Medical Insurance | $8,785 | $7,433 | 85% |
| 515030 | Life Insurance | $157 | $123 | 79% |
| 515060 | Long Term Disability | $56 | $40 | 72% |
| 566062 | Youth Empowerment Programs | $868,712 | $0 | 0% |
| 700002 | 27th Pay Reserve | $5 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $5,393 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1120 | Economic Devolopment Sales Tax | $929,318 | $5,393 | 1% |
Feedback is anonymous.
