Cost Centers Under Office of Violence Prevention in FY 2025

Expenditures by cost center under Office of Violence Prevention (619000) for the 2025 fiscal year

Totals

Budget

$9,087,641

Total budget for FY 2025.

Total Expended

$1,946,504

Total amount expended in FY 2025.

All expenditures made by cost centers under the Office of Violence Prevention (619000) cost center for the 2025 fiscal year.

Expenditures by cost center for those under Office of Violence Prevention (619000) in FY 2025
Cost Center	Title	Budget	Expended	% Expended
619000	Office of Violence Prevention	$0	$131,666	0%

Expenditures by account for cost centers under Office of Violence Prevention (619000) in FY 2025
Account	Title	Budget	Expended	% Expended
510100	Salaries Regular Employees	$1,200,194	$365,267	30%
512000	FICA	$91,815	$27,466	30%
513800	Employee Retirement Plan	$210,154	$57,177	27%
513810	Employee Retirement System Debt Contr	$24,004	$6,910	29%
514700	Workers Compensation Admin	$15,002	$4,313	29%
515000	Medical Insurance	$173,565	$43,066	25%
515030	Life Insurance	$4,681	$1,072	23%
515060	Long Term Disability	$1,680	$233	14%
520000	Computer Supplies	$14,000	$1,871	13%
520500	Office Supplies	$16,000	$2,111	13%
521500	Health and Safety Supplies	$531	$249	47%
521506	Wearing Apparel	$2,985	$1,026	34%
530500	Office Rental and Leases	$12,000	$114	1%
560001	Computer Software Licenses	$53,000	$1,292	2%
561000	Communication Services	$5,000	$1,628	33%
565400	Travel Out of Town	$22,000	$3,557	16%
565801	Internal Services Gas	$3,000	$0	0%
566000	Professional Services	$6,495,549	$1,132,422	17%
566098	Supportive Reentry Program	$742,481	$162,876	22%

Expenditures by fund for cost centers under Office of Violence Prevention (619000) in FY 2025
Fund	Title	Budget	Expended	% Expended
1110	Use Tax	$7,539,023	$1,308,370	17%
1111	Budgeted Special Fund	$1,548,618	$506,467	33%

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