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
$322,483
55% expended of total budget
Total amount expended in FY 2024.
Downloads
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 | $232,279 | 55% |
| 512000 | FICA | $32,507 | $17,454 | 54% |
| 513800 | Employee Retirement Plan | $72,451 | $39,604 | 55% |
| 513810 | Employee Retirement System Debt Contr | $8,499 | $4,646 | 55% |
| 514700 | Workers Compensation Admin | $5,312 | $2,930 | 55% |
| 515000 | Medical Insurance | $43,925 | $19,597 | 45% |
| 515030 | Life Insurance | $1,657 | $787 | 47% |
| 515060 | Long Term Disability | $595 | $119 | 20% |
| 700002 | 27th Pay Reserve | $55 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $322,483 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1116 | Public Safety GBL | $589,933 | $322,483 | 55% |
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.
