Cost Centers Under Family Community and School Health in FY 2025

Expenditures by cost center under Family Community and School Health (719000) for the 2025 fiscal year

Totals

Budget
$1,448,637
Total budget for FY 2025.
Total Expended
$857,725
59% expended of total budget
Total amount expended in FY 2025.

Downloads

All expenditures made by cost centers under the Family Community and School Health (719000) cost center for the 2025 fiscal year.

Download as .CSV

Browse Expenditures

Totals by Cost Center

Expenditures by cost center for those under Family Community and School Health (719000) in FY 2025
Cost Center Title Budget Expended % Expended
719000 Family Community and School Health $1,448,637 $857,725 59%

Totals by Account

Expenditures by account for cost centers under Family Community and School Health (719000) in FY 2025
Account Title Budget Expended % Expended
510100 Salaries Regular Employees $855,294 $505,145 59%
512000 FICA $65,430 $42,074 64%
513800 Employee Retirement Plan $149,762 $88,974 59%
513810 Employee Retirement System Debt Contr $17,106 $10,093 59%
514700 Workers Compensation Admin $10,691 $6,234 58%
515000 Medical Insurance $164,430 $87,542 53%
515030 Life Insurance $3,336 $1,647 49%
515060 Long Term Disability $1,197 $459 38%
520000 Computer Supplies $4,200 $0 0%
520500 Office Supplies $3,120 $2,344 75%
521500 Health and Safety Supplies $500 $4,534 907%
523000 Education and Training Materials and Supplies $4,892 $457 9%
530500 Office Rental and Leases $2,143 $1,607 75%
560500 Office Services $450 $184 41%
561000 Communication Services $490 $2,387 487%
563000 Education and Training Services $3,400 $0 0%
565400 Travel Out of Town $5,748 $740 13%
565500 Transportation $6,000 $5,929 99%
565800 Internal Services $50,000 $3,670 7%
566000 Professional Services $100,448 $33,122 33%

Totals by Fund

Expenditures by fund for cost centers under Family Community and School Health (719000) in FY 2025
Fund Title Budget Expended % Expended
1110 Use Tax $1,448,637 $857,725 59%

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.