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Cost Centers Under Office of Violence Prevention in FY 2026
Expenditures by cost center under Office of Violence Prevention (619000) for the 2026 fiscal year
Totals
Budget
$8,735,229
Total budget for FY 2026.
Total Expended
$5,587,116
64% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost centers under the Office of Violence Prevention (619000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $968,124 | $582,105 | 60% |
| 512000 | FICA | $74,061 | $43,345 | 59% |
| 513800 | Employee Retirement Plan | $167,969 | $94,388 | 56% |
| 513810 | Employee Retirement System Debt Contr | $19,362 | $11,573 | 60% |
| 514700 | Workers Compensation Admin | $12,102 | $7,243 | 60% |
| 515000 | Medical Insurance | $152,480 | $74,207 | 49% |
| 515030 | Life Insurance | $3,776 | $2,116 | 56% |
| 515060 | Long Term Disability | $1,355 | $443 | 33% |
| 520000 | Computer Supplies | $10,000 | $0 | 0% |
| 520500 | Office Supplies | $16,000 | $1,581 | 10% |
| 521506 | Wearing Apparel | $3,000 | $0 | 0% |
| 522501 | Gasoline and Diesel Fuel | $3,000 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $2,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $12,000 | $1,026 | 9% |
| 560001 | Computer Software Licenses | $75,000 | $68,141 | 91% |
| 560501 | Maintenance Services | $1,500 | $120 | 8% |
| 561000 | Communication Services | $5,000 | $3,989 | 80% |
| 563007 | Non Employee Recognition Awards and Catering | $500 | $0 | 0% |
| 565400 | Travel Out of Town | $5,000 | $4,742 | 95% |
| 565801 | Internal Services Gas | $3,000 | $59 | 2% |
| 566000 | Professional Services | $6,500,000 | $3,886,845 | 60% |
| 566098 | Supportive Reentry Program | $700,000 | $417,030 | 60% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1110 | Use Tax | $8,735,229 | $5,392,754 | 62% |
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