GOV
Enhanced Criminal Prosecution Cost Center in FY 2026
Expenditures by cost center Enhanced Criminal Prosecution (312007) in the 2026 fiscal year
Totals
Budget
$873,255
Total budget for FY 2026.
Total Expended
$801,940
92% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Enhanced Criminal Prosecution (312007) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $459,328 | $513,369 | 112% |
| 512000 | FICA | $35,139 | $38,350 | 109% |
| 513800 | Employee Retirement Plan | $79,693 | $88,719 | 111% |
| 513810 | Employee Retirement System Debt Contr | $9,187 | $10,224 | 111% |
| 514700 | Workers Compensation Admin | $5,742 | $6,417 | 112% |
| 515000 | Medical Insurance | $47,650 | $48,208 | 101% |
| 515030 | Life Insurance | $1,791 | $2,112 | 118% |
| 515060 | Long Term Disability | $643 | $351 | 55% |
| 520000 | Computer Supplies | $234,083 | $26,482 | 11% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $717,605 | ||
| 100312 | AMAZON BUSINESS | $931 |
| 102487 | DELL TECHNOLOGIES | $3,691 |
| 105683 | LEON UNIFORM COMPANY, INC. | $1,228 |
| 107158 | OFFICE ESSENTIALS | $7,867 |
| 111369 | ULINE | $10,072 |
| 110551 | WAREHOUSE OF FIXTURES | $38,262 |
| 114320 | WHEN YOU REQUIRE COMPUTER SVC (WYRIT). | $20,804 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $1,481 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1116 | Public Safety GBL | $873,255 | $801,940 | 92% |
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