Cost Centers Under SLATE Workforce Development in FY 2025

Expenditures by cost center under SLATE Workforce Development (121000) for the 2025 fiscal year

Totals

Budget
$3,759,728
Total budget for FY 2025.
Total Expended
$1,375,163
37% expended of total budget
Total amount expended in FY 2025.

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All expenditures made by cost centers under the SLATE Workforce Development (121000) cost center for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center for those under SLATE Workforce Development (121000) in FY 2025
Cost Center Title Budget Expended % Expended
121000 SLATE Workforce Development $3,759,728 $1,375,163 37%

Totals by Account

Expenditures by account for cost centers under SLATE Workforce Development (121000) in FY 2025
Account Title Budget Expended % Expended
510100 Salaries Regular Employees $957,238 $576,344 60%
511100 Salaries Temporary Employees $26,130 $0 0%
511200 Salaries Per Performance Employees $34,320 $22,154 65%
512000 FICA $75,854 $44,722 59%
513800 Employee Retirement Plan $167,612 $95,663 57%
513810 Employee Retirement System Debt Contr $19,145 $10,961 57%
514700 Workers Compensation Admin $11,965 $6,991 58%
515000 Medical Insurance $127,890 $77,553 61%
515030 Life Insurance $3,733 $1,822 49%
515060 Long Term Disability $1,340 $459 34%
520000 Computer Supplies $5,000 $0 0%
520500 Office Supplies $10,000 $33,978 340%
530500 Office Rental and Leases $15,000 $1,817 12%
560000 Computer Services $60,000 $20,048 33%
560500 Office Services $5,000 $5,334 107%
561000 Communication Services $26,000 $303 1%
562000 Facility and Grounds Services $1,000,000 $38,506 4%
563000 Education and Training Services $100,000 $25,599 26%
563007 Non Employee Recognition Awards and Catering $10,000 $12,102 121%
565400 Travel Out of Town $10,000 $7,961 80%
565500 Transportation $7,500 $50,248 670%
565600 Membership Fees $16,000 $6,335 40%
565800 Internal Services $40,000 $0 0%
566000 Professional Services $145,000 $230,649 159%
566001 Auditing Services $175,000 $32,855 19%
566002 Management Consulting $150,000 $5,385 4%
566042 Operations Subcontractors $300,000 $22,771 8%
566043 Outreach $50,000 $42,952 86%
566067 Administration $200,000 $0 0%
567600 Surety Bond Premiums and Insurance $10,000 $0 0%

Totals by Fund

Expenditures by fund for cost centers under SLATE Workforce Development (121000) in FY 2025
Fund Title Budget Expended % Expended
1120 Economic Devolopment Sales Tax $3,759,728 $1,375,163 37%

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