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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
$1,829,971
49% 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.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 121000 | SLATE Workforce Development | $3,759,728 | $1,829,971 | 49% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $957,238 | $688,943 | 72% |
| 511100 | Salaries Temporary Employees | $26,130 | $0 | 0% |
| 511200 | Salaries Per Performance Employees | $34,320 | $26,554 | 77% |
| 512000 | FICA | $75,854 | $53,458 | 70% |
| 513800 | Employee Retirement Plan | $167,612 | $110,017 | 66% |
| 513810 | Employee Retirement System Debt Contr | $19,145 | $12,601 | 66% |
| 514700 | Workers Compensation Admin | $11,965 | $8,115 | 68% |
| 515000 | Medical Insurance | $127,890 | $90,328 | 71% |
| 515030 | Life Insurance | $3,733 | $2,137 | 57% |
| 515060 | Long Term Disability | $1,340 | $534 | 40% |
| 520000 | Computer Supplies | $5,000 | $0 | 0% |
| 520500 | Office Supplies | $10,000 | $38,999 | 390% |
| 530500 | Office Rental and Leases | $15,000 | $2,180 | 15% |
| 560000 | Computer Services | $60,000 | $20,048 | 33% |
| 560500 | Office Services | $5,000 | $6,318 | 126% |
| 561000 | Communication Services | $26,000 | $330 | 1% |
| 562000 | Facility and Grounds Services | $1,000,000 | $268,765 | 27% |
| 563000 | Education and Training Services | $100,000 | $25,599 | 26% |
| 563007 | Non Employee Recognition Awards and Catering | $10,000 | $13,654 | 137% |
| 565400 | Travel Out of Town | $10,000 | $8,868 | 89% |
| 565500 | Transportation | $7,500 | $50,252 | 670% |
| 565600 | Membership Fees | $16,000 | $6,884 | 43% |
| 565800 | Internal Services | $40,000 | $6,386 | 16% |
| 566000 | Professional Services | $145,000 | $232,164 | 160% |
| 566001 | Auditing Services | $175,000 | $39,911 | 23% |
| 566002 | Management Consulting | $150,000 | $12,105 | 8% |
| 566042 | Operations Subcontractors | $300,000 | $27,233 | 9% |
| 566043 | Outreach | $50,000 | $75,939 | 152% |
| 566067 | Administration | $200,000 | $0 | 0% |
| 567600 | Surety Bond Premiums and Insurance | $10,000 | $0 | 0% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1120 | Economic Devolopment Sales Tax | $3,759,728 | $1,829,971 | 49% |
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