GOV
Cost Centers Under Civil Rights Enforcement Agency in FY 2025
Expenditures by cost center under Civil Rights Enforcement Agency (126000) for 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 centers under the Civil Rights Enforcement Agency (126000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 126000 | Civil Rights Enforcement Agency | $578,733 | $176,658 | 31% |
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 Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $578,733 | $176,658 | 31% |
Feedback is anonymous.
