Cost Centers Under Office of Violence Prevention in FY 2026

Expenditures by cost center under Office of Violence Prevention (619000) for the 2026 fiscal year

Totals

Budget

$8,735,229

Total budget for FY 2026.

Total Expended

$795,542

Total amount expended in FY 2026.

All expenditures made by cost centers under the Office of Violence Prevention (619000) cost center for the 2026 fiscal year.

Expenditures by cost center for those under Office of Violence Prevention (619000) in FY 2026
Cost Center	Title	Budget	Expended	% Expended

Expenditures by account for cost centers under Office of Violence Prevention (619000) in FY 2026
Account	Title	Budget	Expended	% Expended
510100	Salaries Regular Employees	$968,124	$0	0%
512000	FICA	$74,061	$0	0%
513800	Employee Retirement Plan	$167,969	$0	0%
513810	Employee Retirement System Debt Contr	$19,362	$0	0%
514700	Workers Compensation Admin	$12,102	$0	0%
515000	Medical Insurance	$152,480	$0	0%
515030	Life Insurance	$3,776	$0	0%
515060	Long Term Disability	$1,355	$0	0%
520000	Computer Supplies	$10,000	$0	0%
520500	Office Supplies	$16,000	$0	0%
521506	Wearing Apparel	$3,000	$0	0%
522501	Gasoline and Diesel Fuel	$3,000	$0	0%
523000	Education and Training Materials and Supplies	$2,000	$0	0%
530500	Office Rental and Leases	$12,000	$0	0%
560001	Computer Software Licenses	$75,000	$0	0%
560501	Maintenance Services	$1,500	$0	0%
561000	Communication Services	$5,000	$366	7%
563007	Non Employee Recognition Awards and Catering	$500	$0	0%
565400	Travel Out of Town	$5,000	$1,813	36%
565801	Internal Services Gas	$3,000	$0	0%
566000	Professional Services	$6,500,000	$722,973	11%
566098	Supportive Reentry Program	$700,000	$8,500	1%

Expenditures by fund for cost centers under Office of Violence Prevention (619000) in FY 2026
Fund	Title	Budget	Expended	% Expended
1110	Use Tax	$8,735,229	$601,180	7%

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