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

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	$81,900	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	$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%

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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