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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
$1,581,541
45% 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 | $1,581,541 | 45% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $982,342 | $552,145 | 56% |
| 511100 | Salaries Temporary Employees | $25,000 | $32,872 | 131% |
| 511200 | Salaries Per Performance Employees | $34,320 | $30,971 | 90% |
| 512000 | FICA | $77,775 | $44,827 | 58% |
| 513800 | Employee Retirement Plan | $170,436 | $96,024 | 56% |
| 513810 | Employee Retirement System Debt Contr | $19,647 | $11,031 | 56% |
| 514700 | Workers Compensation Admin | $12,279 | $6,894 | 56% |
| 515000 | Medical Insurance | $142,950 | $71,355 | 50% |
| 515030 | Life Insurance | $3,831 | $2,215 | 58% |
| 515060 | Long Term Disability | $1,375 | $455 | 33% |
| 520000 | Computer Supplies | $3,000 | $63,116 | 2104% |
| 520500 | Office Supplies | $10,000 | $50,183 | 502% |
| 523006 | Non Employee Awards and Incentives | $1,000 | $39 | 4% |
| 530500 | Office Rental and Leases | $5,000 | $4,739 | 95% |
| 560000 | Computer Services | $30,000 | $25,450 | 85% |
| 560500 | Office Services | $10,000 | $3,971 | 40% |
| 561000 | Communication Services | $10,000 | $3,827 | 38% |
| 562000 | Facility and Grounds Services | $600,000 | $4,080 | 1% |
| 563000 | Education and Training Services | $50,000 | $5,543 | 11% |
| 563006 | Employee Recognition Awards and Catering | $1,000 | $0 | 0% |
| 563007 | Non Employee Recognition Awards and Catering | $20,000 | $10,215 | 51% |
| 565400 | Travel Out of Town | $10,000 | $16,418 | 164% |
| 565500 | Transportation | $50,000 | $2,579 | 5% |
| 565600 | Membership Fees | $16,000 | $9,329 | 58% |
| 565800 | Internal Services | $40,000 | $65,328 | 163% |
| 566000 | Professional Services | $525,000 | $233,127 | 44% |
| 566001 | Auditing Services | $150,000 | $90,626 | 60% |
| 566002 | Management Consulting | $75,000 | $41,550 | 55% |
| 566042 | Operations Subcontractors | $170,000 | $13,399 | 8% |
| 566043 | Outreach | $50,000 | $7,657 | 15% |
| 566067 | Administration | $150,000 | $0 | 0% |
| 567600 | Surety Bond Premiums and Insurance | $10,000 | $3,216 | 32% |
| 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 | $1,581,541 | 45% |
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