GOV
REJIS Account in FY 2026
Expenditures under account REJIS (566069) for the 2026 fiscal year
Totals
Budget
$3,064,284.00
Total budget for FY 2026.
Total Expended
$102,057
3% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account REJIS (566069) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 633000 | City Justice Center | $250,000 | $38,889 | 16% |
| 315000 | Sheriff | $100,000 | $11,863 | 12% |
| 311000 | Circuit Court | $117,979 | $11,759 | 10% |
| 127000 | Information Technology Services Agency | $70,000 | $8,592 | 12% |
| 139000 | City Counselor | $63,000 | $7,006 | 11% |
| 123000 | Department of Personnel | $85,000 | $6,970 | 8% |
| 320000 | Juvenile Court | $38,423 | $6,115 | 16% |
| 312000 | Circuit Attorney | $75,000 | $4,251 | 6% |
| 650000 | Police Department | $2,106,666 | $3,716 | 0% |
| 312003 | Circuit Attorney Child Support Unit | $16,000 | $2,699 | 17% |
| 180000 | Assessor Operating Account | $2,966 | $182 | 6% |
| 162000 | Municipal Garage | $250 | $15 | 6% |
| 312008 | Circuit Attorney Public Safety Tax | $20,000 | $0 | 0% |
| 635000 | Civilian Oversight Board | $5,000 | $0 | 0% |
| 622000 | Neighborhood Stabilization | $4,000 | $0 | 0% |
| 316000 | City Courts | $110,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 116538 | HIRERIGHT GIS INTERMEDIATE CORP | $6,970.32 |
| 108056 | REJIS COMMISSION | $95,086.56 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $3,025,318 | $99,176 | 3% |
| 1111 | Budgeted Special Fund | $16,000 | $2,699 | 17% |
| 1115 | Assessor | $2,966 | $182 | 6% |
| 1121 | Public Safety Sales Tax II Fund | $20,000 | $0 | 0% |
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