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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
$1,375,163
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.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 121000 | SLATE Workforce Development | $3,759,728 | $1,375,163 | 37% |
Totals by Account
| 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
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1120 | Economic Devolopment Sales Tax | $3,759,728 | $1,375,163 | 37% |
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