GOV
Cost Centers Under Circuit Attorney in FY 2025
Expenditures by cost center under Circuit Attorney (312000) for the 2025 fiscal year
Totals
Budget
$16,044,037
Total budget for FY 2025.
Total Expended
$10,743,740
67% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost centers under the Circuit Attorney (312000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 312000 | Circuit Attorney | $9,693,982 | $8,127,516 | 84% |
| 312003 | Circuit Attorney Child Support Unit | $1,817,037 | $1,226,807 | 68% |
| 312008 | Circuit Attorney Public Safety Tax | $3,709,716 | $1,000,694 | 27% |
| 312007 | Enhanced Criminal Prosecution | $636,620 | $271,749 | 43% |
| 312002 | Circuit Attorney Deliquent Tax | $183,083 | $116,675 | 64% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $9,756,283 | $6,886,453 | 71% |
| 510900 | Overtime Regular Employees | $50,000 | $51,120 | 102% |
| 511200 | Salaries Per Performance Employees | $15,000 | $47,615 | 317% |
| 512000 | FICA | $751,328 | $516,020 | 69% |
| 513800 | Employee Retirement Plan | $1,708,325 | $1,168,957 | 68% |
| 513810 | Employee Retirement System Debt Contr | $195,126 | $133,845 | 69% |
| 514700 | Workers Compensation Admin | $121,954 | $85,649 | 70% |
| 515000 | Medical Insurance | $1,320,008 | $829,932 | 63% |
| 515030 | Life Insurance | $38,050 | $22,496 | 59% |
| 515060 | Long Term Disability | $13,659 | $4,895 | 36% |
| 520000 | Computer Supplies | $106,500 | $73,964 | 69% |
| 520500 | Office Supplies | $113,500 | $36,519 | 32% |
| 521000 | Communication Supplies | $12,100 | $0 | 0% |
| 521500 | Health and Safety Supplies | $4,500 | $4,205 | 93% |
| 521506 | Wearing Apparel | $1,000 | $0 | 0% |
| 521507 | Ammunition | $5,000 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $68,250 | $44,488 | 65% |
| 530000 | Computer Rental and Leases | $10,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $100,000 | $31,650 | 32% |
| 533000 | Education and Training Rental and Leases | $1,000 | $0 | 0% |
| 533500 | Environmental Rental and Leases | $2,100 | $0 | 0% |
| 540500 | Office Equipment | $70,500 | $32,722 | 46% |
| 541000 | Communication Equipment | $4,350 | $0 | 0% |
| 550500 | Office Capital Asset | $12,000 | $44,016 | 367% |
| 551000 | Communication Capital Asset | $1,000 | $0 | 0% |
| 553000 | Education and Training Capital Asset | $7,500 | $0 | 0% |
| 560000 | Computer Services | $296,000 | $290,529 | 98% |
| 560500 | Office Services | $66,000 | $34,299 | 52% |
| 560501 | Maintenance Services | $1,000 | $0 | 0% |
| 561000 | Communication Services | $65,000 | $37,579 | 58% |
| 561500 | Health and Safety Services | $6,000 | $5,546 | 92% |
| 563000 | Education and Training Services | $18,526 | $3,975 | 21% |
| 563500 | Environmental Services | $6,000 | $1,020 | 17% |
| 564500 | Major Projects Contracts and Services | $5,000 | $0 | 0% |
| 565400 | Travel Out of Town | $18,000 | $2,895 | 16% |
| 565500 | Transportation | $30,000 | $3,767 | 13% |
| 565600 | Membership Fees | $33,500 | $11,845 | 35% |
| 565800 | Internal Services | $4,000 | $2,402 | 60% |
| 565801 | Internal Services Gas | $14,000 | $2,910 | 21% |
| 566000 | Professional Services | $366,000 | $157,255 | 43% |
| 566069 | REJIS | $101,000 | $65,318 | 65% |
| 566079 | Support Services | $199,887 | $25,780 | 13% |
| 566500 | Legal Services | $261,000 | $24,979 | 10% |
| 567600 | Surety Bond Premiums and Insurance | $5,000 | $0 | 0% |
| 567700 | Elected Official Expense Account | $32,000 | $32,000 | 100% |
| 700002 | 27th Pay Reserve | $27,093 | $27,093 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $9,693,982 | $8,127,516 | 84% |
| 1111 | Budgeted Special Fund | $2,003,719 | $1,343,782 | 67% |
| 1116 | Public Safety GBL | $636,620 | $271,749 | 43% |
| 1121 | Public Safety Sales Tax II Fund | $3,709,716 | $1,000,694 | 27% |
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