GOV
Cost Centers Under Circuit Attorney in FY 2025
Expenditures by cost center under Circuit Attorney (312000) for the 2025 fiscal year
Totals
Budget
$16,044,037
Total budget for FY 2025.
Total Expended
$13,065,428
81% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost centers under the Circuit Attorney (312000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 312000 | Circuit Attorney | $9,693,982 | $9,119,521 | 94% |
| 312008 | Circuit Attorney Public Safety Tax | $3,709,716 | $1,806,198 | 49% |
| 312003 | Circuit Attorney Child Support Unit | $1,817,037 | $1,478,410 | 81% |
| 312007 | Enhanced Criminal Prosecution | $636,620 | $518,568 | 81% |
| 312002 | Circuit Attorney Deliquent Tax | $183,083 | $139,927 | 76% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $9,756,283 | $8,330,143 | 85% |
| 510900 | Overtime Regular Employees | $50,000 | $63,510 | 127% |
| 511200 | Salaries Per Performance Employees | $15,000 | $55,797 | 372% |
| 512000 | FICA | $751,328 | $624,291 | 83% |
| 513800 | Employee Retirement Plan | $1,708,325 | $1,419,173 | 83% |
| 513810 | Employee Retirement System Debt Contr | $195,126 | $163,474 | 84% |
| 514700 | Workers Compensation Admin | $121,954 | $103,708 | 85% |
| 515000 | Medical Insurance | $1,320,008 | $1,008,864 | 76% |
| 515030 | Life Insurance | $38,050 | $27,299 | 72% |
| 515060 | Long Term Disability | $13,659 | $5,910 | 43% |
| 520000 | Computer Supplies | $106,500 | $170,226 | 160% |
| 520500 | Office Supplies | $113,500 | $60,376 | 53% |
| 521000 | Communication Supplies | $12,100 | $0 | 0% |
| 521500 | Health and Safety Supplies | $4,500 | $4,811 | 107% |
| 521506 | Wearing Apparel | $1,000 | $0 | 0% |
| 521507 | Ammunition | $5,000 | $2,810 | 56% |
| 523000 | Education and Training Materials and Supplies | $68,250 | $49,438 | 72% |
| 530000 | Computer Rental and Leases | $10,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $100,000 | $34,615 | 35% |
| 533000 | Education and Training Rental and Leases | $1,000 | $0 | 0% |
| 533500 | Environmental Rental and Leases | $2,100 | $0 | 0% |
| 540500 | Office Equipment | $70,500 | $33,601 | 48% |
| 541000 | Communication Equipment | $4,350 | $0 | 0% |
| 550500 | Office Capital Asset | $12,000 | $59,991 | 500% |
| 551000 | Communication Capital Asset | $1,000 | $0 | 0% |
| 553000 | Education and Training Capital Asset | $7,500 | $1,396 | 19% |
| 560000 | Computer Services | $296,000 | $297,529 | 101% |
| 560500 | Office Services | $66,000 | $39,238 | 59% |
| 560501 | Maintenance Services | $1,000 | $0 | 0% |
| 561000 | Communication Services | $65,000 | $48,728 | 75% |
| 561500 | Health and Safety Services | $6,000 | $6,686 | 111% |
| 563000 | Education and Training Services | $18,526 | $6,479 | 35% |
| 563500 | Environmental Services | $6,000 | $1,200 | 20% |
| 564500 | Major Projects Contracts and Services | $5,000 | $0 | 0% |
| 565400 | Travel Out of Town | $18,000 | $3,568 | 20% |
| 565500 | Transportation | $30,000 | $4,253 | 14% |
| 565600 | Membership Fees | $33,500 | $11,691 | 35% |
| 565800 | Internal Services | $4,000 | $2,402 | 60% |
| 565801 | Internal Services Gas | $14,000 | $8,730 | 62% |
| 566000 | Professional Services | $366,000 | $197,159 | 54% |
| 566069 | REJIS | $101,000 | $72,448 | 72% |
| 566079 | Support Services | $199,887 | $25,780 | 13% |
| 566500 | Legal Services | $261,000 | $41,195 | 16% |
| 567600 | Surety Bond Premiums and Insurance | $5,000 | $0 | 0% |
| 567700 | Elected Official Expense Account | $32,000 | $32,000 | 100% |
| 700002 | 27th Pay Reserve | $27,093 | $27,093 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $9,693,982 | $9,119,521 | 94% |
| 1111 | Budgeted Special Fund | $2,003,719 | $1,621,142 | 81% |
| 1116 | Public Safety GBL | $636,620 | $518,568 | 81% |
| 1121 | Public Safety Sales Tax II Fund | $3,709,716 | $1,806,198 | 49% |
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