GOV
SLATE Workforce Development Cost Center in FY 2026
Expenditures by cost center SLATE Workforce Development (121000) in the 2026 fiscal year
Totals
Budget
$3,485,956
Total budget for FY 2026.
Total Expended
$2,080,454
60% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center SLATE Workforce Development (121000) in the 2026 fiscal year.
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Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $982,342 | $728,157 | 74% |
| 511100 | Salaries Temporary Employees | $25,000 | $38,036 | 152% |
| 511200 | Salaries Per Performance Employees | $34,320 | $37,835 | 110% |
| 512000 | FICA | $77,775 | $58,521 | 75% |
| 513800 | Employee Retirement Plan | $170,436 | $124,689 | 73% |
| 513810 | Employee Retirement System Debt Contr | $19,647 | $14,551 | 74% |
| 514700 | Workers Compensation Admin | $12,279 | $9,093 | 74% |
| 515000 | Medical Insurance | $142,950 | $97,711 | 68% |
| 515030 | Life Insurance | $3,831 | $2,946 | 77% |
| 515060 | Long Term Disability | $1,375 | $609 | 44% |
| 520000 | Computer Supplies | $3,000 | $63,116 | 2104% |
| 520500 | Office Supplies | $10,000 | $56,347 | 563% |
| 523006 | Non Employee Awards and Incentives | $1,000 | $39 | 4% |
| 530500 | Office Rental and Leases | $5,000 | $6,198 | 124% |
| 560000 | Computer Services | $30,000 | $25,450 | 85% |
| 560500 | Office Services | $10,000 | $5,853 | 59% |
| 561000 | Communication Services | $10,000 | $4,221 | 42% |
| 562000 | Facility and Grounds Services | $600,000 | $13,463 | 2% |
| 563000 | Education and Training Services | $50,000 | $5,543 | 11% |
| 563006 | Employee Recognition Awards and Catering | $1,000 | $255 | 25% |
| 563007 | Non Employee Recognition Awards and Catering | $20,000 | $13,780 | 69% |
| 565400 | Travel Out of Town | $10,000 | $20,673 | 207% |
| 565500 | Transportation | $50,000 | $3,036 | 6% |
| 565600 | Membership Fees | $16,000 | $13,842 | 87% |
| 565800 | Internal Services | $40,000 | $65,328 | 163% |
| 566000 | Professional Services | $525,000 | $233,127 | 44% |
| 566001 | Auditing Services | $150,000 | $90,626 | 60% |
| 566002 | Management Consulting | $75,000 | $41,550 | 55% |
| 566042 | Operations Subcontractors | $170,000 | $13,399 | 8% |
| 566043 | Outreach | $50,000 | $19,136 | 38% |
| 566067 | Administration | $150,000 | $0 | 0% |
| 567600 | Surety Bond Premiums and Insurance | $10,000 | $3,216 | 32% |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $30,000 | $166,411 | 555% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,139,017 | ||
| 100063 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $45,658 |
| 120877 | AFRICAN CHAMBER OF COMMERCE ST. LOUIS | $200 |
| 120908 | ALEEM, MARILYN 121 | $1,784 |
| 100312 | AMAZON BUSINESS | $7,803 |
| 100335 | AMERICAN CITY BUSINESS JOURNALS INC | $305 |
| 100342 | AMERICAN EXPRESS | $6,256 |
| 100361 | AMERICAN RED CROSS HEALTH & SAFETY SERVICES | $2,893 |
| 100495 | ARCHS | $300 |
| 100514 | ARMANINO ADVISORY, LLC | $113,117 |
| 117883 | ASSEL GRANT SERVICS | $97,700 |
| 100576 | AT&T | $3,183 |
| 114605 | AUNTIES PLACE LLC | $2,872 |
| 100752 | BARNARD STAMP CO. | $48 |
| 115816 | BOSTICK, SVETLANA 121 | $272 |
| 115607 | BRAGGS, DEMI 121 | $950 |
| 101297 | BROADWAY FORD TRUCK SALES, INC | $61,984 |
| 119480 | CAMPBELL, ELEANIE 121 | $320 |
| 117801 | CANDID LLC | $13,105 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $2,961 |
| 121106 | CONFLUX CO-LEARNING | $75 |
| 102097 | CONSTANT CONTACT, INC | $357 |
| 117691 | CONSTRUCTION FORUM | $200 |
| 102374 | DANIELS, ROCHELLE ATTY | $41,550 |
| 102387 | DASTON CORPORATION | $21,660 |
| 102487 | DELL MARKETING LP | $68,958 |
| 102883 | EDUCATIONAL DATA SYSTEMS INC | $155,020 |
| 113509 | EICHHOLZ, PETER 121 | $1,028 |
| 103185 | FEDEX | $309 |
| 103653 | GFI DIGITAL | $3,390 |
| 103664 | GIBBS TECHNOLOGY LEASING | $6,198 |
| 120227 | HEARTLAND STL BLACK CHAMBER OF COMMERCE | $1,000 |
| 120268 | HISPANIC CHAMBER OF COMMERCE OF METROPOLITAN STL | $500 |
| 120047 | HUNT, LUVETA 121 | $351 |
| 104685 | INDOX SERVICES | $5,217 |
| 119656 | JOHNSON, CONNIE 121 | $126 |
| 114272 | JOHNSON, SHANNON A 121 | $4,460 |
| 121405 | KAY'S KITCHEN LLC | $975 |
| 105542 | LAND CLEARANCE FOR REDEVELOPMENT AUTHORITY | $5,000 |
| 119514 | LIVING WITH PURPOSE, INC | $1,800 |
| 105828 | LOGO MASTERS, INC. | $7,615 |
| 106141 | MAWD CONFERENCE | $910 |
| 106165 | MCAULEY PRINTING CO. INC. | $1,039 |
| 106449 | MIDWEST URBAN STRATEGIES | $349 |
| 106518 | MISSOURI CHAMBER FOUNDATION | $1,375 |
| 120005 | MISSOURI CHAMBER OF COMMERCE AND INDUSTRY | $5,100 |
| 120496 | MISSOURI DEPARTMENT OF HIGHER EDUCATION & WORKFORCE DEVEOPMENT | $2,221 |
| 121562 | MISSOURI ECONOMIC DEVELOPMENT COUNCIL | $325 |
| 121694 | MISSOURI WOMEN IN TRADES | $2,500 |
| 118299 | MOVEWORTH | $2,178 |
| 115442 | NAT'L ASSOC. OF WORKFORCE DEV. | $5,053 |
| 107156 | OFFICE DEPOT/ODP BUSINESS SOLUTIONS | $5,498 |
| 107158 | OFFICE ESSENTIALS | $7,551 |
| 121261 | P.A. DOUGLAS & ASSOCIATES INC. | $2,995 |
| 107817 | PUBLIC UTILITIES - COMMUNICATIONS | $122,323 |
| 108184 | RJP ELECTRIC | $8,596 |
| 108374 | RUSSO'S CATERING CO. , INC. | $9,130 |
| 120442 | SANDS, MARTHA | $245 |
| 117522 | SHARP, SHELLEY 121 | $1,016 |
| 108796 | SHI INTERNATIONAL CORP | $19,728 |
| 119713 | ST LOUIS CITY NAACP | $3,000 |
| 109651 | TEAM | $600 |
| 112543 | THE CINCINNATI INSURANCE COMPANY | $2,875 |
| 109588 | T-MOBILE | $682 |
| 110039 | TRAVELERS CL REMITTANCE CENTER | $341 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $1,429 |
| 110348 | VECTOR MEDIA HOLDING CORP | $0 |
| 110551 | WAREHOUSE OF FIXTURES | $36,356 |
| 110746 | WHITE'S MAINTENANCE SERVICE | $3,600 |
| 121171 | WIGGINS, VALERIE 121 | $952 |
| 110801 | WILLIAMS, CASSANDRA 121 | $188 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $5,387 |
| 111385 | YOUTHBUILD USA | $400 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1120 | Economic Devolopment Sales Tax | $3,485,956 | $2,080,454 | 60% |
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