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FISCAL YEAR 2024/2025
<br />(OCTOBER
<br />1, 2024 TO SEPTEMBER
<br />30,
<br />2025)
<br />INDIAN RIVER
<br />COUNTY
<br />AGENCY:
<br />State Attorney, 19th Circuit
<br />DATE:
<br />April 24, 2024
<br />EXPENDITURES -
<br />WHOLE DOLLARS ONLY
<br />EXPENSES
<br />ACTUAL EXPENSES
<br />ACTUAL (5) MONTHS
<br />EST. (7) MONTHS
<br />AMOUNT
<br />(SOURCE OR TYPE OF
<br />10-01-2022 TO
<br />10-01-2023 TO
<br />03-01-2024 TO
<br />TOTAL
<br />REQUESTED
<br />COMMENTS
<br />EXPENSES)
<br />09-30-2023
<br />02-29-2024
<br />09-30-2024
<br />2023/2024
<br />FOR 2024/2025
<br />General Fund
<br />Utilities
<br />$ 5,703
<br />$
<br />2,001
<br />$
<br />3,433
<br />$
<br />5,434
<br />$
<br />5,791
<br />Telephone
<br />$ 12385
<br />$
<br />11440
<br />$
<br />1,367
<br />$
<br />12,807
<br />$
<br />12,868
<br />Communications
<br />$ 70
<br />$
<br />-
<br />$
<br />75
<br />$
<br />75
<br />$
<br />75
<br />Other (Custodial)
<br />$ 996
<br />$
<br />467
<br />$
<br />579
<br />$
<br />1,046
<br />$
<br />1,097
<br />Total General Fund
<br />$ 19,154
<br />$
<br />13.908
<br />$
<br />5,454
<br />$
<br />19,362
<br />$
<br />19,831
<br />Facilities
<br />Rent/Office Space
<br />$ 80,479
<br />$
<br />36,112
<br />$
<br />50,556
<br />$
<br />86,668
<br />$
<br />89,649
<br />Total Facilities
<br />$ 80,479
<br />$
<br />36.112
<br />$
<br />50.556
<br />$
<br />86,668
<br />$
<br />89,649
<br />Technology
<br />IT Maintenance
<br />$ 33,897
<br />$
<br />20,914
<br />$
<br />19,699
<br />$
<br />40,613
<br />$
<br />54,918
<br />IT Support
<br />$ 143,409
<br />$
<br />82,261
<br />$
<br />75.479
<br />$
<br />157,740
<br />$
<br />201,470
<br />Digital Multi-Function Equipment
<br />$ 7,822
<br />$
<br />4.183
<br />$
<br />4,582
<br />$
<br />8,765
<br />$
<br />8,970
<br />Hardware & Software
<br />$ 15,645
<br />$
<br />16,731
<br />$
<br />14,419
<br />$
<br />31.150
<br />$
<br />56,171
<br />Fiber Optic
<br />$ 18,252
<br />$
<br />11,154
<br />$
<br />10,307
<br />$
<br />21.461
<br />$
<br />22,064
<br />IT Supplies
<br />$ 5,215
<br />$
<br />1,394
<br />$
<br />1,022
<br />$
<br />2 416
<br />$
<br />2,415
<br />CNS IT Projects
<br />$ 36,504
<br />$
<br />2,789
<br />$
<br />3,536
<br />$
<br />6,325
<br />$
<br />17.411
<br />Total Technology
<br />$ 260,743
<br />$
<br />139,426
<br />$
<br />129,044
<br />S
<br />268,470
<br />$
<br />363,419
<br />GRAND TOTAL
<br />$ 360,376
<br />$
<br />189,446
<br />$
<br />185,054
<br />$
<br />374,500
<br />S
<br />472,899
<br />-95% of Approved Budget for FY22-23 was expended
<br />
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