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

$457,155

Total amount expended in FY 2025.

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

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	$457,155	32%

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	$263,578	31%
512000	FICA	$65,430	$22,065	34%
513800	Employee Retirement Plan	$149,762	$46,402	31%
513810	Employee Retirement System Debt Contr	$17,106	$5,267	31%
514700	Workers Compensation Admin	$10,691	$3,254	30%
515000	Medical Insurance	$164,430	$45,540	28%
515030	Life Insurance	$3,336	$813	24%
515060	Long Term Disability	$1,197	$228	19%
520000	Computer Supplies	$4,200	$0	0%
520500	Office Supplies	$3,120	$68	2%
521500	Health and Safety Supplies	$500	$0	0%
523000	Education and Training Materials and Supplies	$4,892	$0	0%
530500	Office Rental and Leases	$2,143	$714	33%
560500	Office Services	$450	$50	11%
561000	Communication Services	$490	$839	171%
563000	Education and Training Services	$3,400	$0	0%
565400	Travel Out of Town	$5,748	$384	7%
565500	Transportation	$6,000	$4,336	72%
565800	Internal Services	$50,000	$3,610	7%
566000	Professional Services	$100,448	$27,178	27%

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	$457,155	32%

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