Cost Centers Under Office of Violence Prevention in FY 2025

Expenditures by cost center under Office of Violence Prevention (619000) for the 2025 fiscal year

Totals

Budget

$9,087,641

Total budget for FY 2025.

Total Expended

$6,253,819

Total amount expended in FY 2025.

All expenditures made by cost centers under the Office of Violence Prevention (619000) cost center for the 2025 fiscal year.

Expenditures by cost center for those under Office of Violence Prevention (619000) in FY 2025
Cost Center	Title	Budget	Expended	% Expended
619000	Office of Violence Prevention	$0	$85,954	0%

Expenditures by account for cost centers under Office of Violence Prevention (619000) in FY 2025
Account	Title	Budget	Expended	% Expended
510100	Salaries Regular Employees	$1,200,194	$891,900	74%
512000	FICA	$91,815	$67,157	73%
513800	Employee Retirement Plan	$210,154	$139,202	66%
513810	Employee Retirement System Debt Contr	$24,004	$16,893	70%
514700	Workers Compensation Admin	$15,002	$10,761	72%
515000	Medical Insurance	$173,565	$111,114	64%
515030	Life Insurance	$4,681	$2,793	60%
515060	Long Term Disability	$1,680	$655	39%
520000	Computer Supplies	$14,000	$15,381	110%
520500	Office Supplies	$16,000	$8,629	54%
521500	Health and Safety Supplies	$531	$339	64%
521506	Wearing Apparel	$2,985	$2,423	81%
530500	Office Rental and Leases	$12,000	$7,026	59%
560001	Computer Software Licenses	$53,000	$63,849	120%
561000	Communication Services	$5,000	$5,313	106%
565400	Travel Out of Town	$22,000	$8,688	39%
565801	Internal Services Gas	$3,000	$0	0%
566000	Professional Services	$6,495,549	$4,242,840	65%
566098	Supportive Reentry Program	$742,481	$518,000	70%

Expenditures by fund for cost centers under Office of Violence Prevention (619000) in FY 2025
Fund	Title	Budget	Expended	% Expended
1110	Use Tax	$7,539,023	$4,813,609	64%
1111	Budgeted Special Fund	$1,548,618	$1,354,256	87%

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