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Enhanced Criminal Prosecution Cost Center in FY 2024
Expenditures by cost center Enhanced Criminal Prosecution (312007) in the 2024 fiscal year
Totals
Budget
$589,933
Total budget for FY 2024.
Total Expended
$300,355
51% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Enhanced Criminal Prosecution (312007) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $424,932 | $216,529 | 51% |
| 512000 | FICA | $32,507 | $16,265 | 50% |
| 513800 | Employee Retirement Plan | $72,451 | $36,918 | 51% |
| 513810 | Employee Retirement System Debt Contr | $8,499 | $4,331 | 51% |
| 514700 | Workers Compensation Admin | $5,312 | $2,733 | 51% |
| 515000 | Medical Insurance | $43,925 | $18,246 | 42% |
| 515030 | Life Insurance | $1,657 | $731 | 44% |
| 515060 | Long Term Disability | $595 | $110 | 19% |
| 700002 | 27th Pay Reserve | $55 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $300,355 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1116 | Public Safety GBL | $589,933 | $300,355 | 51% |
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