Cost Centers Under Family Community and School Health in FY 2025

Expenditures by cost center under Family Community and School Health (719000) for the 2025 fiscal year

Totals

Budget

$1,448,637

Total budget for FY 2025.

Total Expended

$348,503

Total amount expended in FY 2025.

All expenditures made by cost centers under the Family Community and School Health (719000) cost center for the 2025 fiscal year.

Expenditures by cost center for those under Family Community and School Health (719000) in FY 2025
Cost Center	Title	Budget	Expended	% Expended
719000	Family Community and School Health	$1,448,637	$348,503	24%

Expenditures by account for cost centers under Family Community and School Health (719000) in FY 2025
Account	Title	Budget	Expended	% Expended
510100	Salaries Regular Employees	$855,294	$210,887	25%
512000	FICA	$65,430	$17,777	27%
513800	Employee Retirement Plan	$149,762	$37,176	25%
513810	Employee Retirement System Debt Contr	$17,106	$4,214	25%
514700	Workers Compensation Admin	$10,691	$2,601	24%
515000	Medical Insurance	$164,430	$36,440	22%
515030	Life Insurance	$3,336	$628	19%
515060	Long Term Disability	$1,197	$177	15%
520000	Computer Supplies	$4,200	$0	0%
520500	Office Supplies	$3,120	$0	0%
521500	Health and Safety Supplies	$500	$0	0%
523000	Education and Training Materials and Supplies	$4,892	$0	0%
530500	Office Rental and Leases	$2,143	$536	25%
560500	Office Services	$450	$0	0%
561000	Communication Services	$490	$298	61%
563000	Education and Training Services	$3,400	$0	0%
565400	Travel Out of Town	$5,748	$0	0%
565500	Transportation	$6,000	$3,205	53%
565800	Internal Services	$50,000	$3,610	7%
566000	Professional Services	$100,448	$3,179	3%

Expenditures by fund for cost centers under Family Community and School Health (719000) in FY 2025
Fund	Title	Budget	Expended	% Expended
1110	Use Tax	$1,448,637	$348,503	24%

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