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Cost Centers Under SLATE Workforce Development in FY 2026
Expenditures by cost center under SLATE Workforce Development (121000) for the 2026 fiscal year
Totals
Budget
$3,485,956
Total budget for FY 2026.
Total Expended
$882,754
25% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost centers under the SLATE Workforce Development (121000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 121000 | SLATE Workforce Development | $3,485,956 | $882,754 | 25% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $982,342 | $352,169 | 36% |
| 511100 | Salaries Temporary Employees | $25,000 | $13,269 | 53% |
| 511200 | Salaries Per Performance Employees | $34,320 | $16,643 | 48% |
| 512000 | FICA | $77,775 | $27,604 | 35% |
| 513800 | Employee Retirement Plan | $170,436 | $61,442 | 36% |
| 513810 | Employee Retirement System Debt Contr | $19,647 | $7,043 | 36% |
| 514700 | Workers Compensation Admin | $12,279 | $4,398 | 36% |
| 515000 | Medical Insurance | $142,950 | $47,073 | 33% |
| 515030 | Life Insurance | $3,831 | $1,401 | 37% |
| 515060 | Long Term Disability | $1,375 | $285 | 21% |
| 520000 | Computer Supplies | $3,000 | $20,021 | 667% |
| 520500 | Office Supplies | $10,000 | $7,896 | 79% |
| 523006 | Non Employee Awards and Incentives | $1,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $5,000 | $2,741 | 55% |
| 560000 | Computer Services | $30,000 | $21,660 | 72% |
| 560500 | Office Services | $10,000 | $2,033 | 20% |
| 561000 | Communication Services | $10,000 | $3,363 | 34% |
| 562000 | Facility and Grounds Services | $600,000 | $0 | 0% |
| 563000 | Education and Training Services | $50,000 | $2,893 | 6% |
| 563006 | Employee Recognition Awards and Catering | $1,000 | $0 | 0% |
| 563007 | Non Employee Recognition Awards and Catering | $20,000 | $8,674 | 43% |
| 565400 | Travel Out of Town | $10,000 | $2,946 | 29% |
| 565500 | Transportation | $50,000 | $1,299 | 3% |
| 565600 | Membership Fees | $16,000 | $5,425 | 34% |
| 565800 | Internal Services | $40,000 | $22,882 | 57% |
| 566000 | Professional Services | $525,000 | $85,937 | 16% |
| 566001 | Auditing Services | $150,000 | $62,953 | 42% |
| 566002 | Management Consulting | $75,000 | $16,335 | 22% |
| 566042 | Operations Subcontractors | $170,000 | $13,399 | 8% |
| 566043 | Outreach | $50,000 | $4,255 | 9% |
| 566067 | Administration | $150,000 | $0 | 0% |
| 567600 | Surety Bond Premiums and Insurance | $10,000 | $2,875 | 29% |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $30,000 | $0 | 0% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1120 | Economic Devolopment Sales Tax | $3,485,956 | $882,754 | 25% |
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