GOV
Family Community and School Health Cost Center in FY 2025
Expenditures by cost center Family Community and School Health (719000) in the 2025 fiscal year
Totals
Budget
$1,448,637
Total budget for FY 2025.
Total Expended
$857,725
59% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost center Family Community and School Health (719000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $855,294 | $505,145 | 59% |
| 512000 | FICA | $65,430 | $42,074 | 64% |
| 513800 | Employee Retirement Plan | $149,762 | $88,974 | 59% |
| 513810 | Employee Retirement System Debt Contr | $17,106 | $10,093 | 59% |
| 514700 | Workers Compensation Admin | $10,691 | $6,234 | 58% |
| 515000 | Medical Insurance | $164,430 | $87,542 | 53% |
| 515030 | Life Insurance | $3,336 | $1,647 | 49% |
| 515060 | Long Term Disability | $1,197 | $459 | 38% |
| 520000 | Computer Supplies | $4,200 | $0 | 0% |
| 520500 | Office Supplies | $3,120 | $2,344 | 75% |
| 521500 | Health and Safety Supplies | $500 | $4,534 | 907% |
| 523000 | Education and Training Materials and Supplies | $4,892 | $457 | 9% |
| 530500 | Office Rental and Leases | $2,143 | $1,607 | 75% |
| 560500 | Office Services | $450 | $184 | 41% |
| 561000 | Communication Services | $490 | $2,387 | 487% |
| 563000 | Education and Training Services | $3,400 | $0 | 0% |
| 565400 | Travel Out of Town | $5,748 | $740 | 13% |
| 565500 | Transportation | $6,000 | $5,929 | 99% |
| 565800 | Internal Services | $50,000 | $3,670 | 7% |
| 566000 | Professional Services | $100,448 | $33,122 | 33% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $722,415 | ||
| 0 | $84,007 | |
| 100160 | AFFINIA HEALTHCARE | $33,122 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $2,018 |
| 112786 | ANTHONY, CHANTA RENEE' 711 | $29 |
| 118113 | FRANKLIN, YVONNE 719 | $355 |
| 103653 | GFI DIGITAL | $184 |
| 103664 | GIBBS TECHNOLOGY LEASING | $1,607 |
| 105103 | JOURNEYWORKS PUBLISHING | $913 |
| 117096 | LAGESSE, LAURA 719 | $176 |
| 105581 | LARSON'S MEDICAL FIRST AID & SAFETY | $131 |
| 116692 | MCGHEE, DONALD JR 719 | $641 |
| 114876 | MCNULTY TANYA 719 | $463 |
| 114283 | NELSON, NICHOLAS 700 | $385 |
| 114649 | NKENCHOR, ONYEKA | $413 |
| 107158 | OFFICE ESSENTIALS | $3,016 |
| 107211 | OPERATION FOOD SEARCH | $300 |
| 107868 | QUALITY LOGO PRODUCTS, INC. | $457 |
| 114650 | SANDERS, SHAVONDA 711 | $284 |
| 109374 | STEPHENSON, LAKISKA 719 | $1,413 |
| 109401 | STINSON, SHERIA 714 | $755 |
| 109873 | THOMPSON, GWENDOLYN | $521 |
| 109588 | T-MOBILE | $2,387 |
| 111369 | ULINE | $500 |
| 110789 | WILLIAMS-BUCHANAN, ANGELA 719 | $1,233 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1110 | Use Tax | $1,448,637 | $857,725 | 59% |
Feedback is anonymous.
