GOV
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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