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Affordable Housing Commission Cost Center in FY 2024
Expenditures by cost center Affordable Housing Commission (143000) in the 2024 fiscal year
Totals
Budget
$7,221,346
Total budget for FY 2024.
Total Expended
$5,557,272
77% expended of total budget
Total amount expended in FY 2024.
Downloads
All expenditures made by cost center Affordable Housing Commission (143000) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $416,911 | $201,539 | 48% |
| 511100 | Salaries Temporary Employees | $20,000 | $19,460 | 97% |
| 511200 | Salaries Per Performance Employees | $20,000 | $27,265 | 136% |
| 512000 | FICA | $33,424 | $16,768 | 50% |
| 513800 | Employee Retirement Plan | $71,083 | $34,332 | 48% |
| 513810 | Employee Retirement System Debt Contr | $8,338 | $4,027 | 48% |
| 514700 | Workers Compensation Admin | $5,211 | $2,506 | 48% |
| 515000 | Medical Insurance | $52,710 | $17,570 | 33% |
| 515030 | Life Insurance | $1,626 | $694 | 43% |
| 515060 | Long Term Disability | $584 | $112 | 19% |
| 520500 | Office Supplies | $6,000 | $5,269 | 88% |
| 521000 | Communication Supplies | $1,000 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $1,500 | $0 | 0% |
| 530500 | Office Rental and Leases | $4,240 | $3,176 | 75% |
| 533000 | Education and Training Rental and Leases | $700 | $0 | 0% |
| 535300 | Land and Buildings Rental and Leases | $25,000 | $0 | 0% |
| 540500 | Office Equipment | $1,000 | $0 | 0% |
| 560500 | Office Services | $3,000 | $1,781 | 59% |
| 561000 | Communication Services | $3,000 | $0 | 0% |
| 563000 | Education and Training Services | $13,000 | $1,687 | 13% |
| 565400 | Travel Out of Town | $1,500 | $0 | 0% |
| 565500 | Transportation | $3,000 | $2,748 | 92% |
| 565700 | Utilities | $500 | $0 | 0% |
| 565800 | Internal Services | $152,600 | $137,850 | 90% |
| 566000 | Professional Services | $18,000 | $17,146 | 95% |
| 567806 | Subsidy Housing Assistance | $6,354,885 | $916,270 | 14% |
| 575900 | Admin Fees | $700 | $0 | 0% |
| 700002 | 27th Pay Reserve | $1,834 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $444,494 | ||
| 100063 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $19,460 |
| 100289 | ALMOST HOME SHELTER | $72,874 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $1,315 |
| 100495 | ARCHS | $70 |
| 116236 | ASSISI HOUSE | $18,750 |
| 100954 | BETTER FAMILY LIFE, INC. | $13,895 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $0 |
| 101565 | CARDINAL RITTER SENIOR SERVICES | $7,880 |
| 101686 | CENTER FOR WOMEN IN TRANSITION | $123,478 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $2,748 |
| 102048 | COMMUNITY WOMEN AGAINST HARDSHIP | $113,521 |
| 102074 | CONFLICT RESOLUTION CENTER STL | $269,127 |
| 102188 | COVENANT HOUSE | $44,011 |
| 102250 | CRIMINAL JUSTICE MINISTRY | $134,736 |
| 102529 | DESALES COMMUNITY DEVELOPMENT | $50,000 |
| 102689 | DOORWAYS 2.0 DEVELOPER LLC | $50,000 |
| 102954 | ELLIOTT DATA SYSTEMS | $277 |
| 114567 | ELLIOTT PLACE LP | $337,500 |
| 102988 | EMPLOYMENT CONNECTION | $67,800 |
| 103581 | GATEWAY HOMELESS SERVICES CTR | $351,193 |
| 103583 | GATEWAY HOUSING FIRST | $95,624 |
| 103943 | GUARDIAN ANGEL SETTLEMENT | $70,000 |
| 103989 | HABITAT FOR HUMANITY | $235,043 |
| 104077 | HARAMBEE YOUTH TRAINING CORP. | $30,000 |
| 104164 | HAVEN OF GRACE | $102,189 |
| 104219 | HEAT UP ST. LOUIS, INC. | $400,000 |
| 104346 | HINER, LORETTA D 143 | $142 |
| 104725 | INSTITUTE FOR COMMUNITY ALLIANCES | $90,475 |
| 104741 | INTERFAITH RESIDENCE DBA DOORWAYS | $614,429 |
| 105542 | LAND CLEARANCE FOR REDEVELOPMENT AUTHORITY | $209,000 |
| 105639 | LCRA HOLDINGS CORP | $1,125 |
| 105669 | LEGAL SERVICES OF EASTERN MISSOURI | $188,084 |
| 105924 | LYDIA'S HOUSE, INC. | $26,810 |
| 106165 | MCAULEY PRINTING CO. INC. | $573 |
| 106498 | MINUTEMAN PRESS | $6,888 |
| 106505 | MISSION ST. LOUIS | $96,824 |
| 106593 | MO WORKFORCE HOUSING ASSC C/O PHYLLIS SMITH | $250 |
| 111959 | NPO PROPERTIES | $78,744 |
| 107158 | OFFICE ESSENTIALS | $3,084 |
| 107258 | OUR LADY'S INN | $60,000 |
| 107341 | PARK CENTRAL DEVELOPMENT CORP | $39,212 |
| 107492 | PETER & PAUL COMMUNITY SERVICES, INC. | $332,534 |
| 107585 | PLACES FOR PEOPLE INC. | $134,970 |
| 108796 | SHI INTERNATIONAL CORP | $795 |
| 109186 | ST. LOUIS AMERICAN NEWSPAPER | $2,994 |
| 109260 | ST. LOUIS POST-DISPATCH | $6,987 |
| 109286 | ST. LOUIS TRANSITIONAL HOPE HOUSE, INC. | $124,739 |
| 109298 | ST. PATRICK CENTER | $215,636 |
| 109492 | SUMNERONE - LEASING DIVISION | $4,460 |
| 116419 | THE ETHICS PROJECT | $100 |
| 113869 | THE MIGRANT & IMMIGRANT COMMUNITY ACTION PROJECT | $30,000 |
| 110001 | TOWER GROVE NEIGHBORHOODS COMMUNITY DEVELOPMENT CORP | $37,500 |
| 110238 | UNITED WAY OF GREATER ST.LOUIS | $80,841 |
| 110265 | URBAN LEAGUE METROPOLITAN STL | $81,560 |
| 110948 | WOMEN'S SAFE HOUSE | $32,531 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1110 | Use Tax | $7,221,346 | $5,557,272 | 77% |
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