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
$0
0% expended of total budget
Total amount expended in FY 2026.
Downloads
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 | $0 | 0% |
| 512000 | FICA | $35,139 | $0 | 0% |
| 513800 | Employee Retirement Plan | $79,693 | $0 | 0% |
| 513810 | Employee Retirement System Debt Contr | $9,187 | $0 | 0% |
| 514700 | Workers Compensation Admin | $5,742 | $0 | 0% |
| 515000 | Medical Insurance | $47,650 | $0 | 0% |
| 515030 | Life Insurance | $1,791 | $0 | 0% |
| 515060 | Long Term Disability | $643 | $0 | 0% |
| 520000 | Computer Supplies | $234,083 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1116 | Public Safety GBL | $873,255 | $0 | 0% |
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