Circuit Attorney Deliquent Tax Cost Center in FY 2026

Expenditures by cost center Circuit Attorney Deliquent Tax (312002) in the 2026 fiscal year

Totals

Budget

$184,716

Total budget for FY 2026.

Total Expended

$79,098

Total amount expended in FY 2026.

All expenditures made by cost center Circuit Attorney Deliquent Tax (312002) in the 2026 fiscal year.

Expenditures by account for cost center Circuit Attorney Deliquent Tax (312002) in FY 2026
Account	Title	Budget	Expended	% Expended
510100	Salaries Regular Employees	$105,824	$51,393	49%
512000	FICA	$8,096	$3,983	49%
513800	Employee Retirement Plan	$18,360	$8,923	49%
513810	Employee Retirement System Debt Contr	$2,116	$1,028	49%
514700	Workers Compensation Admin	$1,323	$642	49%
515000	Medical Insurance	$19,060	$9,404	49%
515030	Life Insurance	$413	$211	51%
515060	Long Term Disability	$148	$46	31%
520000	Computer Supplies	$5,000	$0	0%
520500	Office Supplies	$8,000	$1,967	25%
523000	Education and Training Materials and Supplies	$750	$0	0%
540500	Office Equipment	$5,000	$0	0%
550500	Office Capital Asset	$2,000	$0	0%
560000	Computer Services	$2,000	$0	0%
560500	Office Services	$1,000	$0	0%
563000	Education and Training Services	$1,326	$150	11%
565600	Membership Fees	$1,300	$0	0%
566000	Professional Services	$3,000	$0	0%

Expenditures by fund for cost center Circuit Attorney Deliquent Tax (312002) in FY 2026
Fund	Title	Budget	Expended	% Expended
1111	Budgeted Special Fund	$184,716	$79,098	43%

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