GOV
Enhanced Criminal Prosecution Cost Center in FY 2025
Expenditures by cost center Enhanced Criminal Prosecution (312007) in the 2025 fiscal year
Totals
Budget
$636,620
Total budget for FY 2025.
Total Expended
$518,568
81% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Enhanced Criminal Prosecution (312007) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $458,310 | $371,570 | 81% |
| 512000 | FICA | $35,061 | $28,037 | 80% |
| 513800 | Employee Retirement Plan | $80,250 | $64,581 | 80% |
| 513810 | Employee Retirement System Debt Contr | $9,166 | $7,384 | 81% |
| 514700 | Workers Compensation Admin | $5,729 | $4,624 | 81% |
| 515000 | Medical Insurance | $45,675 | $33,579 | 74% |
| 515030 | Life Insurance | $1,787 | $1,298 | 73% |
| 515060 | Long Term Disability | $642 | $209 | 33% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $500,763 | ||
| 0 | $17,805 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1116 | Public Safety GBL | $636,620 | $518,568 | 81% |
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