GOV
Cost Centers Under Civil Rights Enforcement Agency in FY 2026
Expenditures by cost center under Civil Rights Enforcement Agency (126000) for the 2026 fiscal year
Totals
Budget
$560,307
Total budget for FY 2026.
Total Expended
$591,380
106% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost centers under the Civil Rights Enforcement Agency (126000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 126000 | Civil Rights Enforcement Agency | $560,307 | $591,380 | 106% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $337,704 | $395,487 | 117% |
| 511200 | Salaries Per Performance Employees | $34,320 | $4,477 | 13% |
| 512000 | FICA | $28,460 | $30,812 | 108% |
| 513800 | Employee Retirement Plan | $58,592 | $69,296 | 118% |
| 513810 | Employee Retirement System Debt Contr | $6,754 | $7,910 | 117% |
| 514700 | Workers Compensation Admin | $4,221 | $4,913 | 116% |
| 515000 | Medical Insurance | $57,180 | $39,264 | 69% |
| 515030 | Life Insurance | $1,317 | $1,618 | 123% |
| 515060 | Long Term Disability | $473 | $306 | 65% |
| 522000 | Facility and Grounds Supplies | $5,000 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $3,500 | $4,849 | 139% |
| 530500 | Office Rental and Leases | $1,800 | $1,235 | 69% |
| 560001 | Computer Software Licenses | $1,000 | $0 | 0% |
| 560500 | Office Services | $1,300 | $597 | 46% |
| 561000 | Communication Services | $6,200 | $8,150 | 131% |
| 563000 | Education and Training Services | $2,500 | $3,601 | 144% |
| 563008 | Training Meetings Catering | $2,000 | $1,154 | 58% |
| 565600 | Membership Fees | $3,500 | $2,500 | 71% |
| 565800 | Internal Services | $3,000 | $474 | 16% |
| 700002 | 27th Pay Reserve | $1,486 | $1,486 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $560,307 | $591,380 | 106% |
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