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SLATE Workforce Development Cost Center in FY 2025
Expenditures by cost center SLATE Workforce Development (121000) in the 2025 fiscal year
Totals
Budget
$3,759,728
Total budget for FY 2025.
Total Expended
$1,375,163
37% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center SLATE Workforce Development (121000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $957,238 | $576,344 | 60% |
| 511100 | Salaries Temporary Employees | $26,130 | $0 | 0% |
| 511200 | Salaries Per Performance Employees | $34,320 | $22,154 | 65% |
| 512000 | FICA | $75,854 | $44,722 | 59% |
| 513800 | Employee Retirement Plan | $167,612 | $95,663 | 57% |
| 513810 | Employee Retirement System Debt Contr | $19,145 | $10,961 | 57% |
| 514700 | Workers Compensation Admin | $11,965 | $6,991 | 58% |
| 515000 | Medical Insurance | $127,890 | $77,553 | 61% |
| 515030 | Life Insurance | $3,733 | $1,822 | 49% |
| 515060 | Long Term Disability | $1,340 | $459 | 34% |
| 520000 | Computer Supplies | $5,000 | $0 | 0% |
| 520500 | Office Supplies | $10,000 | $33,978 | 340% |
| 530500 | Office Rental and Leases | $15,000 | $1,817 | 12% |
| 560000 | Computer Services | $60,000 | $20,048 | 33% |
| 560500 | Office Services | $5,000 | $5,334 | 107% |
| 561000 | Communication Services | $26,000 | $303 | 1% |
| 562000 | Facility and Grounds Services | $1,000,000 | $38,506 | 4% |
| 563000 | Education and Training Services | $100,000 | $25,599 | 26% |
| 563007 | Non Employee Recognition Awards and Catering | $10,000 | $12,102 | 121% |
| 565400 | Travel Out of Town | $10,000 | $7,961 | 80% |
| 565500 | Transportation | $7,500 | $50,248 | 670% |
| 565600 | Membership Fees | $16,000 | $6,335 | 40% |
| 565800 | Internal Services | $40,000 | $0 | 0% |
| 566000 | Professional Services | $145,000 | $230,649 | 159% |
| 566001 | Auditing Services | $175,000 | $32,855 | 19% |
| 566002 | Management Consulting | $150,000 | $5,385 | 4% |
| 566042 | Operations Subcontractors | $300,000 | $22,771 | 8% |
| 566043 | Outreach | $50,000 | $42,952 | 86% |
| 566067 | Administration | $200,000 | $0 | 0% |
| 567600 | Surety Bond Premiums and Insurance | $10,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| 0 | $93,873 | |
| $746,517 | ||
| 116358 | ABSOLUTE GOOD/MISSION POSSIBLE PRESS | $8,000 |
| 118493 | ALPHA ZETA CHAPTER, IOTA PHI LAMBDA SORORITY, INC | $1,595 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $2,700 |
| 100335 | AMERICAN CITY BUSINESS JOURNALS INC | $200 |
| 100342 | AMERICAN EXPRESS | $2,678 |
| 100435 | ANNIE MALONE CHILDREN & FAMILY SERVICE CENTER | $10,000 |
| 100461 | APPAREL PRO, LCC | $1,342 |
| 100514 | ARMANINO ADVISORY, LLC | $57,440 |
| 117883 | ASSEL GRANT SERVICS | $11,036 |
| 106365 | BI-STATE DEVELOPMENT -- METRO | $50,000 |
| 115816 | BOSTICK, SVETLANA | $9 |
| 117801 | CANDID LLC | $195,028 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $239 |
| 102048 | COMMUNITY WOMEN AGAINST HARDSHIP | $1,500 |
| 102374 | DANIELS, ROCHELLE ATTY | $7,035 |
| 102387 | DASTON CORPORATION | $18,791 |
| 102487 | DELL TECHNOLOGIES | $2,240 |
| 117871 | DELUX CARES | $3,800 |
| 115675 | DYNAMIC WORKS INSTITUTE - DW | $449 |
| 117802 | ECHOS OF INNOVATION LEARNING LLC | $10,000 |
| 102883 | EDUCATIONAL DATA SYSTEMS INC | $22,771 |
| 113509 | EICHHOLZ, PETER 121 | $874 |
| 103161 | FAMILY AND WORKFORCE CENTERS OF AMERICA | $1,500 |
| 103185 | FEDEX | $99 |
| 103284 | FLAG LOFT | $1,053 |
| 103653 | GFI DIGITAL | $2,123 |
| 103664 | GIBBS TECHNOLOGY LEASING | $1,817 |
| 103949 | GUDE, RAY 121 | $144 |
| 114272 | JOHNSON, SHANNON A 121 | $3,835 |
| 105542 | LAND CLEARANCE FOR REDEVELOPMENT AUTHORITY | $1,250 |
| 105828 | LOGO MASTERS, INC. | $14,817 |
| 117688 | LOYOLA ACADEMY OF ST. LOUIS | $500 |
| 106141 | MAWD CONFERENCE | $35 |
| 106165 | MCAULEY PRINTING CO. INC. | $901 |
| 106449 | MIDWEST URBAN STRATEGIES | $5,000 |
| 106897 | NATIONAL ASSOCIATION OF BLACK ACCOUNTANTS, INC. | $625 |
| 115442 | NAT'L ASSOC. OF WORKFORCE DEV. | $3,950 |
| 107156 | OFFICE DEPOT/OPD BUSINESS SOLUTIONS | $7,925 |
| 107158 | OFFICE ESSENTIALS | $2,565 |
| 117480 | PEARCE, JOSHUA 121 | $266 |
| 107492 | PETER & PAUL COMMUNITY SERVICES, INC. | $300 |
| 108184 | RJP ELECTRIC | $38,506 |
| 108374 | RUSSO'S CATERING CO. , INC. | $11,902 |
| 117522 | SHARP, SHELLEY 121 | $277 |
| 117170 | ST LOUIS AMERICAN CHARITABLE FOUNDATION | $2,775 |
| 109186 | ST. LOUIS AMERICAN NEWSPAPER | $1,191 |
| 109651 | TEAM | $300 |
| 116162 | THE DIAMOND INFLUENCE | $3,600 |
| 109761 | THE INK SPOT, INC. | $747 |
| 110551 | WAREHOUSE OF FIXTURES | $18,443 |
| 110945 | WOLTMAN TROPHIES | $200 |
| 111385 | YOUTHBUILD USA | $400 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1120 | Economic Devolopment Sales Tax | $3,759,728 | $1,375,163 | 37% |
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