SLATE Workforce Development Cost Center in FY 2024
Expenditures by cost center SLATE Workforce Development (121000) in the 2024 fiscal year
Totals
Budget
$3,486,258
Total budget for FY 2024.
Total Expended
$1,392,903
40% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center SLATE Workforce Development (121000) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
Account | Title | Budget | Expended | % Expended |
---|---|---|---|---|
510100 | Salaries Regular Employees | $807,275 | $497,365 | 62% |
511200 | Salaries Per Performance Employees | $26,400 | $21,434 | 81% |
512000 | FICA | $63,776 | $38,926 | 61% |
513800 | Employee Retirement Plan | $137,640 | $84,342 | 61% |
513810 | Employee Retirement System Debt Contr | $16,146 | $9,893 | 61% |
514700 | Workers Compensation Admin | $10,091 | $6,169 | 61% |
515000 | Medical Insurance | $113,511 | $69,502 | 61% |
515030 | Life Insurance | $3,148 | $1,624 | 52% |
515060 | Long Term Disability | $1,130 | $399 | 35% |
520000 | Computer Supplies | $2,000 | $741 | 37% |
520500 | Office Supplies | $10,000 | $7,115 | 71% |
530500 | Office Rental and Leases | $15,000 | $1,651 | 11% |
560000 | Computer Services | $50,006 | $14,180 | 28% |
561000 | Communication Services | $26,000 | $619 | 2% |
562000 | Facility and Grounds Services | $1,000,000 | $0 | 0% |
563000 | Education and Training Services | $100,000 | $19,650 | 20% |
565400 | Travel Out of Town | $10,000 | $5,652 | 57% |
565600 | Membership Fees | $11,000 | $7,078 | 64% |
565800 | Internal Services | $40,000 | $0 | 0% |
566000 | Professional Services | $145,000 | $0 | 0% |
566001 | Auditing Services | $135,000 | $0 | 0% |
566002 | Management Consulting | $225,000 | $39,085 | 17% |
566042 | Operations Subcontractors | $300,000 | $0 | 0% |
566043 | Outreach | $30,000 | $40,894 | 136% |
566067 | Administration | $200,000 | $0 | 0% |
567600 | Surety Bond Premiums and Insurance | $8,000 | $8,000 | 100% |
700002 | 27th Pay Reserve | $135 | $0 | 0% |
Totals by Supplier
Number | Name | Expended |
---|---|---|
$729,775 | ||
116162 | $2,500 | |
116381 | $386 | |
100312 | AMAZON CAPITAL SERVICES, INC | $386 |
100335 | AMERICAN CITY BUSINESS JOURNALS INC | $80 |
100342 | AMERICAN EXPRESS | $1,401 |
100361 | AMERICAN RED CROSS HEALTH & SAFETY SERVICES | $1,804 |
100435 | ANNIE MALONE CHILDREN & FAMILY SERVICE CENTER | $950 |
100442 | ANTHONY, LAWANDA 121 | $1,543 |
100576 | AT&T | $399 |
115816 | BOSTICK, SVETLANA | $10 |
115607 | BRAGGS, DEMI | $421 |
102374 | DANIELS, ROCHELLE ATTY | $71,890 |
102387 | DASTON CORPORATION | $12,960 |
115675 | DYNAMIC WORKS INSTITUTE - DW | $1,796 |
113509 | EICHHOLZ, PETER 121 | $354 |
103653 | GFI DIGITAL | $1,162 |
103664 | GIBBS TECHNOLOGY LEASING | $1,453 |
104554 | HUGHES, MARILYN 121 | $436 |
114272 | JOHNSON, SHANNON A 121 | $1,102 |
105542 | LAND CLEARANCE FOR REDEVELOPMENT AUTHORITY | $1,250 |
105828 | LOGO MASTERS, INC. | $12,497 |
106141 | MAWD CONFERENCE | $720 |
106165 | MCAULEY PRINTING CO. INC. | $137 |
106354 | MERS/MISSOURI GOODWILL INDUSTRIES | $480,000 |
106449 | MIDWEST URBAN STRATEGIES | $5,897 |
115442 | NAT'L ASSOC. OF WORKFORCE DEV. | $421 |
107158 | OFFICE ESSENTIALS | $4,704 |
108374 | RUSSO'S CATERING CO. , INC. | $4,287 |
108796 | SHI INTERNATIONAL CORP | $1,961 |
109186 | ST. LOUIS AMERICAN NEWSPAPER | $606 |
109206 | ST. LOUIS BUSINESS JOURNAL | $25,000 |
112543 | THE CINCINNATI INSURANCE COMPANY | $7,530 |
109729 | THE CRANE AGENCY | $470 |
109761 | THE INK SPOT, INC. | $322 |
115783 | TINA ENTERPRISES | $12,000 |
110279 | US BANK CORP PAYMENT SYSTEMS | $220 |
110945 | WOLTMAN TROPHIES | $405 |
110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $2,157 |
113103 | WRIGHT, REBECCA 139 | $10 |
111385 | YOUTHBUILD USA | $1,500 |
Totals by Fund
Fund | Title | Budget | Expended | % Expended |
---|---|---|---|---|
1120 | Economic Devolopment Sales Tax | $3,486,258 | $1,392,903 | 40% |
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