GOV
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
$51,908
1% expended of total budget
Total amount expended in FY 2026.
Downloads
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 | $51,908 | 1% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $982,342 | $0 | 0% |
| 511100 | Salaries Temporary Employees | $25,000 | $0 | 0% |
| 511200 | Salaries Per Performance Employees | $34,320 | $0 | 0% |
| 512000 | FICA | $77,775 | $0 | 0% |
| 513800 | Employee Retirement Plan | $170,436 | $0 | 0% |
| 513810 | Employee Retirement System Debt Contr | $19,647 | $0 | 0% |
| 514700 | Workers Compensation Admin | $12,279 | $0 | 0% |
| 515000 | Medical Insurance | $142,950 | $0 | 0% |
| 515030 | Life Insurance | $3,831 | $0 | 0% |
| 515060 | Long Term Disability | $1,375 | $0 | 0% |
| 520000 | Computer Supplies | $3,000 | $0 | 0% |
| 520500 | Office Supplies | $10,000 | $932 | 9% |
| 523006 | Non Employee Awards and Incentives | $1,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $5,000 | $363 | 7% |
| 560000 | Computer Services | $30,000 | $0 | 0% |
| 560500 | Office Services | $10,000 | $240 | 2% |
| 561000 | Communication Services | $10,000 | $1,058 | 11% |
| 562000 | Facility and Grounds Services | $600,000 | $0 | 0% |
| 563000 | Education and Training Services | $50,000 | $0 | 0% |
| 563006 | Employee Recognition Awards and Catering | $1,000 | $0 | 0% |
| 563007 | Non Employee Recognition Awards and Catering | $20,000 | $2,421 | 12% |
| 565400 | Travel Out of Town | $10,000 | $834 | 8% |
| 565500 | Transportation | $50,000 | $0 | 0% |
| 565600 | Membership Fees | $16,000 | $650 | 4% |
| 565800 | Internal Services | $40,000 | $0 | 0% |
| 566000 | Professional Services | $525,000 | $28,381 | 5% |
| 566001 | Auditing Services | $150,000 | $2,701 | 2% |
| 566002 | Management Consulting | $75,000 | $0 | 0% |
| 566042 | Operations Subcontractors | $170,000 | $8,453 | 5% |
| 566043 | Outreach | $50,000 | $3,000 | 6% |
| 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 | $51,908 | 1% |
Help Us Improve This Page
Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.
Feedback is anonymous.
