GOV
Cost Centers Under Office of Violence Prevention in FY 2025
Expenditures by cost center under Office of Violence Prevention (619000) for the 2025 fiscal year
Totals
Budget
$9,087,641
Total budget for FY 2025.
Total Expended
$192,178
2% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost centers under the Office of Violence Prevention (619000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 619000 | Office of Violence Prevention | $0 | $192,178 | 0% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,200,194 | $136,897 | 11% |
| 512000 | FICA | $91,815 | $10,257 | 11% |
| 513800 | Employee Retirement Plan | $210,154 | $22,692 | 11% |
| 513810 | Employee Retirement System Debt Contr | $24,004 | $2,738 | 11% |
| 514700 | Workers Compensation Admin | $15,002 | $1,703 | 11% |
| 515000 | Medical Insurance | $173,565 | $16,815 | 10% |
| 515030 | Life Insurance | $4,681 | $395 | 8% |
| 515060 | Long Term Disability | $1,680 | $86 | 5% |
| 520000 | Computer Supplies | $14,000 | $0 | 0% |
| 520500 | Office Supplies | $16,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $531 | $0 | 0% |
| 521506 | Wearing Apparel | $2,985 | $0 | 0% |
| 530500 | Office Rental and Leases | $12,000 | $0 | 0% |
| 560001 | Computer Software Licenses | $53,000 | $594 | 1% |
| 561000 | Communication Services | $5,000 | $0 | 0% |
| 565400 | Travel Out of Town | $22,000 | $0 | 0% |
| 565801 | Internal Services Gas | $3,000 | $0 | 0% |
| 566000 | Professional Services | $6,495,549 | $0 | 0% |
| 566098 | Supportive Reentry Program | $742,481 | $0 | 0% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1110 | Use Tax | $7,539,023 | $0 | 0% |
| 1111 | Budgeted Special Fund | $1,548,618 | $0 | 0% |
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