GOV
Enhanced Criminal Prosecution Cost Center in FY 2024
Expenditures by cost center Enhanced Criminal Prosecution (312007) in the 2024 fiscal year
Totals
Budget
$589,933
Total budget for FY 2024.
Total Expended
$278,558
47% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Enhanced Criminal Prosecution (312007) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $424,932 | $200,779 | 47% |
| 512000 | FICA | $32,507 | $15,100 | 46% |
| 513800 | Employee Retirement Plan | $72,451 | $34,233 | 47% |
| 513810 | Employee Retirement System Debt Contr | $8,499 | $4,016 | 47% |
| 514700 | Workers Compensation Admin | $5,312 | $2,536 | 48% |
| 515000 | Medical Insurance | $43,925 | $16,894 | 38% |
| 515030 | Life Insurance | $1,657 | $675 | 41% |
| 515060 | Long Term Disability | $595 | $102 | 17% |
| 700002 | 27th Pay Reserve | $55 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $278,558 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1116 | Public Safety GBL | $589,933 | $278,558 | 47% |
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