GOV
Cost Centers Under Juvenile Court in FY 2026
Expenditures by cost center under Juvenile Court (320000) for the 2026 fiscal year
Totals
Budget
$24,134,465
Total budget for FY 2026.
Total Expended
$225,910
1% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost centers under the Juvenile Court (320000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 320000 | Juvenile Court | $23,601,256 | $215,621 | 1% |
| 320001 | Juvenile Children Service Fund | $533,208 | $10,288 | 2% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $14,186,598 | $0 | 0% |
| 510900 | Overtime Regular Employees | $210,000 | $0 | 0% |
| 511200 | Salaries Per Performance Employees | $168,436 | $0 | 0% |
| 512000 | FICA | $1,114,225 | $0 | 0% |
| 513800 | Employee Retirement Plan | $2,461,375 | $0 | 0% |
| 513810 | Employee Retirement System Debt Contr | $283,732 | $0 | 0% |
| 515000 | Medical Insurance | $2,296,730 | $0 | 0% |
| 515030 | Life Insurance | $55,328 | $0 | 0% |
| 515060 | Long Term Disability | $19,837 | $0 | 0% |
| 520000 | Computer Supplies | $49,810 | $109 | 0% |
| 520500 | Office Supplies | $71,815 | $1,319 | 2% |
| 521000 | Communication Supplies | $1,200 | $0 | 0% |
| 521500 | Health and Safety Supplies | $114,755 | $12,317 | 11% |
| 522000 | Facility and Grounds Supplies | $17,500 | $39 | 0% |
| 523000 | Education and Training Materials and Supplies | $13,277 | $2,574 | 19% |
| 530500 | Office Rental and Leases | $28,120 | $1,353 | 5% |
| 540000 | Computer Equipment | $8,300 | $0 | 0% |
| 540500 | Office Equipment | $3,585 | $0 | 0% |
| 541500 | Health and Safety Equipment | $9,150 | $0 | 0% |
| 551500 | Health and Safety Capital Asset | $14,000 | $0 | 0% |
| 560000 | Computer Services | $19,959 | $0 | 0% |
| 560500 | Office Services | $10,850 | $573 | 5% |
| 561000 | Communication Services | $107,051 | $1,695 | 2% |
| 561500 | Health and Safety Services | $1,811,176 | $129,560 | 7% |
| 562000 | Facility and Grounds Services | $354,840 | $24,222 | 7% |
| 563000 | Education and Training Services | $40,200 | $294 | 1% |
| 563500 | Environmental Services | $2,850 | $141 | 5% |
| 565400 | Travel Out of Town | $21,650 | $0 | 0% |
| 565500 | Transportation | $50,000 | $4,919 | 10% |
| 565600 | Membership Fees | $1,000 | $0 | 0% |
| 565800 | Internal Services | $30,000 | $0 | 0% |
| 565801 | Internal Services Gas | $8,500 | $0 | 0% |
| 566000 | Professional Services | $78,298 | $3,686 | 5% |
| 566069 | REJIS | $38,423 | $6,115 | 16% |
| 566500 | Legal Services | $370,524 | $34,585 | 9% |
| 700002 | 27th Pay Reserve | $61,371 | $0 | 0% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $23,601,256 | $215,621 | 1% |
| 1111 | Budgeted Special Fund | $533,208 | $10,288 | 2% |
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