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Family Community and School Health Cost Center in FY 2025
Expenditures by cost center Family Community and School Health (719000) in the 2025 fiscal year
Totals
Budget
$1,448,637
Total budget for FY 2025.
Total Expended
$348,503
24% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Family Community and School Health (719000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $855,294 | $210,887 | 25% |
| 512000 | FICA | $65,430 | $17,777 | 27% |
| 513800 | Employee Retirement Plan | $149,762 | $37,176 | 25% |
| 513810 | Employee Retirement System Debt Contr | $17,106 | $4,214 | 25% |
| 514700 | Workers Compensation Admin | $10,691 | $2,601 | 24% |
| 515000 | Medical Insurance | $164,430 | $36,440 | 22% |
| 515030 | Life Insurance | $3,336 | $628 | 19% |
| 515060 | Long Term Disability | $1,197 | $177 | 15% |
| 520000 | Computer Supplies | $4,200 | $0 | 0% |
| 520500 | Office Supplies | $3,120 | $0 | 0% |
| 521500 | Health and Safety Supplies | $500 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $4,892 | $0 | 0% |
| 530500 | Office Rental and Leases | $2,143 | $536 | 25% |
| 560500 | Office Services | $450 | $0 | 0% |
| 561000 | Communication Services | $490 | $298 | 61% |
| 563000 | Education and Training Services | $3,400 | $0 | 0% |
| 565400 | Travel Out of Town | $5,748 | $0 | 0% |
| 565500 | Transportation | $6,000 | $3,205 | 53% |
| 565800 | Internal Services | $50,000 | $3,610 | 7% |
| 566000 | Professional Services | $100,448 | $3,179 | 3% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $257,277 | ||
| 0 | $84,007 | |
| 100160 | AFFINIA HEALTHCARE | $3,179 |
| 112786 | ANTHONY, CHANTA RENEE' 711 | $29 |
| 103664 | GIBBS TECHNOLOGY LEASING | $536 |
| 117096 | LAGESSE, LAURA 719 | $145 |
| 116692 | MCGHEE, DONALD JR 719 | $405 |
| 114876 | MCNULTY TANYA 719 | $289 |
| 114283 | NELSON, NICHOLAS 700 | $223 |
| 114649 | NKENCHOR, ONYEKA | $184 |
| 114650 | SANDERS, SHAVONDA | $124 |
| 109374 | STEPHENSON, LAKISKA 719 | $661 |
| 109401 | STINSON, SHERIA 714 | $434 |
| 109873 | THOMPSON, GWENDOLYN | $136 |
| 109588 | T-MOBILE | $298 |
| 110789 | WILLIAMS-BUCHANAN, ANGELA 719 | $575 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1110 | Use Tax | $1,448,637 | $348,503 | 24% |
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