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.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Budget | Expended | % Expended |
---|---|---|---|---|
123002 | Personnel Benefits Administration | $25,000 | $19,000 | 76% |
Totals by Supplier
Number | Name | Total Expended |
---|---|---|
111199 | BJC EMPLOYEE ASSISTANCE PROGRAM | $19,000.00 |
Totals by Fund
Fund | Title | Budget | Expended | % Expended |
---|---|---|---|---|
1111 | Budgeted Special Fund | $25,000 | $19,000 | 76% |
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