2025 - 2026 Budget Book - Flipbook - Page 208
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Child Welfare Expenditures by Expense Type
FY 2026
SALARIES
FRINGE BENEFITS
OPERATING EXPENSES
$52,531 57.67%
$24,653 27.07%
$13,900 15.26%
Expenditures by Expense Type
Category
SALARIES
Account ID
FY 2025 Total
Budget
FY 2025 Estimated
Actual
FY 2026 Total Budget
$51,178.30
$51,178.30
$24,353.94
$4,691.87
$7,026.31
$12,179.12
$52,531.00
$52,531.00
$24,653.00
$24,653.00
-
OFFICE SALARIES
100-645-1110
FRINGE BENEFITS
FICA
RETIREMENT
INSURANCE
WORKERS
COMPENSATION
UNEMPLOYEMENT
INSURANCE
100-645-2000
100-645-2010
100-645-2020
100-645-2030
$50,894.00
$50,894.00
$20,858.00
$20,858.00
-
100-645-2050
-
$412.90
-
100-645-2060
-
$43.74
-
$13,900.00
$10,421.26
$13,900.00
$3,500.00
$1,200.00
$9,200.00
$85,652.00
$1,202.41
$9,218.85
$85,953.50
$3,500.00
$1,200.00
$9,200.00
$91,084.00
FRINGE BENEFITS
OPERATING
EXPENSES
FOSTER CARE
COMMUNICATIONS
TRANSPORTATION
Total Expenditures
100-645-4105
100-645-4211
100-645-4231
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