Employee Assistance Program Account in FY 2024

Expenditures under account Employee Assistance Program (565110) for the 2024 fiscal year

Totals

Budget
$25,000.00
Total budget for FY 2024.
Total Expended
$19,000
76% expended of total programmed funds
Total amount expended in FY 2024.

Downloads

All expenditures made under account Employee Assistance Program (565110) for the 2024 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center under account Employee Assistance Program (565110) in FY 2024
Cost Center Title Budget Expended % Expended
123002 Personnel Benefits Administration $25,000 $19,000 76%

Totals by Supplier

Expenditures by supplier under account Employee Assistance Program (565110) in FY 2024
Number Name Total Expended
111199 BJC EMPLOYEE ASSISTANCE PROGRAM $19,000.00

Totals by Fund

Expenditures by fund under account Employee Assistance Program (565110) in FY 2024
Fund Title Budget Expended % Expended
1111 Budgeted Special Fund $25,000 $19,000 76%

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