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Civil Rights Enforcement Agency Cost Center in FY 2025
Expenditures by cost center Civil Rights Enforcement Agency (126000) in the 2025 fiscal year
Totals
Budget
$578,733
Total budget for FY 2025.
Total Expended
$176,658
31% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost center Civil Rights Enforcement Agency (126000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $386,631 | $117,530 | 30% |
| 512000 | FICA | $29,577 | $8,955 | 30% |
| 513800 | Employee Retirement Plan | $67,699 | $19,972 | 30% |
| 513810 | Employee Retirement System Debt Contr | $7,733 | $2,276 | 29% |
| 514700 | Workers Compensation Admin | $4,833 | $1,490 | 31% |
| 515000 | Medical Insurance | $54,810 | $17,158 | 31% |
| 515030 | Life Insurance | $1,508 | $377 | 25% |
| 515060 | Long Term Disability | $541 | $92 | 17% |
| 520500 | Office Supplies | $5,000 | $4,836 | 97% |
| 521000 | Communication Supplies | $500 | $0 | 0% |
| 530500 | Office Rental and Leases | $1,500 | $0 | 0% |
| 560500 | Office Services | $1,500 | $76 | 5% |
| 561000 | Communication Services | $4,200 | $1,624 | 39% |
| 563000 | Education and Training Services | $3,500 | $1,025 | 29% |
| 565400 | Travel Out of Town | $2,500 | $0 | 0% |
| 565501 | Car Allowance Transportation | $500 | $0 | 0% |
| 565600 | Membership Fees | $2,000 | $0 | 0% |
| 565800 | Internal Services | $2,500 | $1,050 | 42% |
| 700002 | 27th Pay Reserve | $1,701 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $128,888 | ||
| 0 | $40,209 | |
| 100342 | AMERICAN EXPRESS | $675 |
| 102048 | COMMUNITY WOMEN AGAINST HARDSHIP | $0 |
| 103653 | GFI DIGITAL | $76 |
| 104749 | INTERNATIONAL ASSOCIATION OF OFFICIAL HUMAN RIGHTS AGENCIES | $350 |
| 107156 | OFFICE DEPOT/OPD BUSINESS SOLUTION | $0 |
| 107158 | OFFICE ESSENTIALS | $4,836 |
| 110362 | VERIZON | $1,624 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $578,733 | $176,658 | 31% |
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