GOV
Budget Division Cost Center in FY 2024
Expenditures by cost center Budget Division (137000) in the 2024 fiscal year
Totals
Budget
$540,575
Total budget for FY 2024.
Total Expended
$348,024
64% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Budget Division (137000) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $377,277 | $243,994 | 65% |
| 510900 | Overtime Regular Employees | $1,500 | $0 | 0% |
| 512000 | FICA | $28,976 | $18,198 | 63% |
| 513800 | Employee Retirement Plan | $64,326 | $41,575 | 65% |
| 513810 | Employee Retirement System Debt Contr | $7,546 | $4,877 | 65% |
| 514700 | Workers Compensation Admin | $4,716 | $3,048 | 65% |
| 515000 | Medical Insurance | $43,925 | $25,003 | 57% |
| 515030 | Life Insurance | $1,471 | $843 | 57% |
| 515060 | Long Term Disability | $528 | $160 | 30% |
| 520500 | Office Supplies | $1,000 | $805 | 81% |
| 523000 | Education and Training Materials and Supplies | $500 | $120 | 24% |
| 530500 | Office Rental and Leases | $2,000 | $910 | 45% |
| 560000 | Computer Services | $1,350 | $2,709 | 201% |
| 560500 | Office Services | $600 | $51 | 8% |
| 563000 | Education and Training Services | $1,000 | $725 | 73% |
| 565800 | Internal Services | $200 | $77 | 38% |
| 566000 | Professional Services | $2,000 | $0 | 0% |
| 700002 | 27th Pay Reserve | $1,660 | $1,660 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $339,434 | ||
| 102487 | DELL TECHNOLOGIES | $3,225 |
| 103653 | GFI DIGITAL | $51 |
| 103664 | GIBBS TECHNOLOGY LEASING | $910 |
| 103797 | GOVERNMENT FINANCE OFFICERS ASSOCIATION | $725 |
| 107158 | OFFICE ESSENTIALS | $805 |
| 108796 | SHI INTERNATIONAL CORP | $2,709 |
| 109206 | ST. LOUIS BUSINESS JOURNAL | $120 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $44 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $540,575 | $348,024 | 64% |
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