GOV
DHS Economic Dev Tax Cost Center in FY 2025
Expenditures by cost center DHS Economic Dev Tax (800005) in the 2025 fiscal year
Totals
Budget
$933,196
Total budget for FY 2025.
Total Expended
$72,665
8% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center DHS Economic Dev Tax (800005) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $42,926 | $50,218 | 117% |
| 512000 | FICA | $3,284 | $3,787 | 115% |
| 513800 | Employee Retirement Plan | $7,516 | $7,564 | 101% |
| 513810 | Employee Retirement System Debt Contr | $859 | $864 | 101% |
| 514700 | Workers Compensation Admin | $537 | $540 | 101% |
| 515000 | Medical Insurance | $9,135 | $9,497 | 104% |
| 515030 | Life Insurance | $167 | $147 | 88% |
| 515060 | Long Term Disability | $60 | $47 | 78% |
| 566062 | Youth Empowerment Programs | $868,712 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $67,681 | ||
| 0 | $4,984 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1120 | Economic Devolopment Sales Tax | $933,196 | $72,665 | 8% |
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