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

$4,558,596

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	$85,954	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	$682,709	57%
512000	FICA	$91,815	$51,061	56%
513800	Employee Retirement Plan	$210,154	$107,073	51%
513810	Employee Retirement System Debt Contr	$24,004	$12,968	54%
514700	Workers Compensation Admin	$15,002	$8,278	55%
515000	Medical Insurance	$173,565	$86,817	50%
515030	Life Insurance	$4,681	$2,109	45%
515060	Long Term Disability	$1,680	$483	29%
520000	Computer Supplies	$14,000	$1,871	13%
520500	Office Supplies	$16,000	$2,589	16%
521500	Health and Safety Supplies	$531	$249	47%
521506	Wearing Apparel	$2,985	$2,423	81%
530500	Office Rental and Leases	$12,000	$6,684	56%
560001	Computer Software Licenses	$53,000	$62,387	118%
561000	Communication Services	$5,000	$3,897	78%
565400	Travel Out of Town	$22,000	$4,146	19%
565801	Internal Services Gas	$3,000	$0	0%
566000	Professional Services	$6,495,549	$2,989,575	46%
566098	Supportive Reentry Program	$742,481	$399,260	54%

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	$3,416,168	45%
1111	Budgeted Special Fund	$1,548,618	$1,056,474	68%

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