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Cost Centers Under Family Community and School Health in FY 2026
Expenditures by cost center under Family Community and School Health (719000) for the 2026 fiscal year
Totals
Budget
$1,528,209
Total budget for FY 2026.
Total Expended
$619,476
41% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost centers under the Family Community and School Health (719000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 719000 | Family Community and School Health | $1,528,209 | $619,476 | 41% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $852,070 | $391,842 | 46% |
| 510900 | Overtime Regular Employees | $50,000 | $19,318 | 39% |
| 512000 | FICA | $69,008 | $30,529 | 44% |
| 513800 | Employee Retirement Plan | $147,834 | $67,302 | 46% |
| 513810 | Employee Retirement System Debt Contr | $17,041 | $7,743 | 45% |
| 514700 | Workers Compensation Admin | $10,651 | $4,849 | 46% |
| 515000 | Medical Insurance | $162,010 | $59,356 | 37% |
| 515030 | Life Insurance | $3,323 | $1,542 | 46% |
| 515060 | Long Term Disability | $1,193 | $328 | 28% |
| 520000 | Computer Supplies | $4,250 | $1,811 | 43% |
| 520500 | Office Supplies | $3,120 | $1,060 | 34% |
| 521000 | Communication Supplies | $1,250 | $0 | 0% |
| 521500 | Health and Safety Supplies | $27,140 | $3,785 | 14% |
| 523000 | Education and Training Materials and Supplies | $5,642 | $456 | 8% |
| 530500 | Office Rental and Leases | $2,168 | $1,265 | 58% |
| 560000 | Computer Services | $2,280 | $0 | 0% |
| 560500 | Office Services | $720 | $326 | 45% |
| 561000 | Communication Services | $6,360 | $2,710 | 43% |
| 563000 | Education and Training Services | $4,500 | $0 | 0% |
| 565400 | Travel Out of Town | $5,200 | $0 | 0% |
| 565500 | Transportation | $6,000 | $3,340 | 56% |
| 565800 | Internal Services | $40,000 | $2,275 | 6% |
| 566000 | Professional Services | $106,448 | $19,636 | 18% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1110 | Use Tax | $1,528,209 | $619,476 | 41% |
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