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

$682,492

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	$131,666	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	$291,398	24%
512000	FICA	$91,815	$21,855	24%
513800	Employee Retirement Plan	$210,154	$46,188	22%
513810	Employee Retirement System Debt Contr	$24,004	$5,575	23%
514700	Workers Compensation Admin	$15,002	$3,481	23%
515000	Medical Insurance	$173,565	$34,316	20%
515030	Life Insurance	$4,681	$848	18%
515060	Long Term Disability	$1,680	$186	11%
520000	Computer Supplies	$14,000	$1,871	13%
520500	Office Supplies	$16,000	$2,111	13%
521500	Health and Safety Supplies	$531	$249	47%
521506	Wearing Apparel	$2,985	$528	18%
530500	Office Rental and Leases	$12,000	$0	0%
560001	Computer Software Licenses	$53,000	$1,292	2%
561000	Communication Services	$5,000	$1,274	25%
565400	Travel Out of Town	$22,000	$0	0%
565801	Internal Services Gas	$3,000	$0	0%
566000	Professional Services	$6,495,549	$940	0%
566098	Supportive Reentry Program	$742,481	$136,923	18%

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	$550,826	7%
1111	Budgeted Special Fund	$1,548,618	$0	0%

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