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
$5,013,917
55% expended of total budget
Total amount expended in FY 2025.

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

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Totals by Cost Center

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 $81,900 0%

Totals by Account

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 $749,608 62%
512000 FICA $91,815 $56,078 61%
513800 Employee Retirement Plan $210,154 $118,072 56%
513810 Employee Retirement System Debt Contr $24,004 $14,306 60%
514700 Workers Compensation Admin $15,002 $9,149 61%
515000 Medical Insurance $173,565 $92,563 53%
515030 Life Insurance $4,681 $2,349 50%
515060 Long Term Disability $1,680 $543 32%
520000 Computer Supplies $14,000 $1,871 13%
520500 Office Supplies $16,000 $3,127 20%
521500 Health and Safety Supplies $531 $339 64%
521506 Wearing Apparel $2,985 $2,423 81%
530500 Office Rental and Leases $12,000 $6,798 57%
560001 Computer Software Licenses $53,000 $63,849 120%
561000 Communication Services $5,000 $4,605 92%
565400 Travel Out of Town $22,000 $7,294 33%
565801 Internal Services Gas $3,000 $0 0%
566000 Professional Services $6,495,549 $3,278,566 50%
566098 Supportive Reentry Program $742,481 $467,387 63%

Totals by Fund

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 $3,875,544 51%
1111 Budgeted Special Fund $1,548,618 $1,056,474 68%

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