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Technology Deployment Cost Center in FY 2025
Expenditures by cost center Technology Deployment (401001) in the 2025 fiscal year
Totals
Budget
$92,544
Total budget for FY 2025.
Total Expended
$82,930
90% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Technology Deployment (401001) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $64,688 | $58,364 | 90% |
| 512000 | FICA | $4,949 | $4,418 | 89% |
| 513800 | Employee Retirement Plan | $11,327 | $10,293 | 91% |
| 513810 | Employee Retirement System Debt Contr | $1,294 | $1,167 | 90% |
| 514700 | Workers Compensation Admin | $809 | $724 | 90% |
| 515000 | Medical Insurance | $9,135 | $7,714 | 84% |
| 515030 | Life Insurance | $252 | $194 | 77% |
| 515060 | Long Term Disability | $91 | $48 | 53% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $75,823 | ||
| 0 | $7,107 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1002 | Communications | $92,544 | $82,930 | 90% |
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