GOV
Juvenile Children Service Fund Cost Center in FY 2024
Expenditures by cost center Juvenile Children Service Fund (320001) in the 2024 fiscal year
Totals
Budget
$458,145
Total budget for FY 2024.
Total Expended
$379,316
83% expended of total budget
Total amount expended in FY 2024.
Downloads
All expenditures made by cost center Juvenile Children Service Fund (320001) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $241,690 | $154,508 | 64% |
| 512000 | FICA | $18,489 | $10,602 | 57% |
| 513800 | Employee Retirement Plan | $41,208 | $25,870 | 63% |
| 513810 | Employee Retirement System Debt Contr | $4,834 | $3,035 | 63% |
| 514700 | Workers Compensation Admin | $88 | $0 | 0% |
| 515000 | Medical Insurance | $26,355 | $15,073 | 57% |
| 515030 | Life Insurance | $943 | $524 | 56% |
| 515060 | Long Term Disability | $338 | $95 | 28% |
| 521500 | Health and Safety Supplies | $6,000 | $2,392 | 40% |
| 523000 | Education and Training Materials and Supplies | $3,837 | $0 | 0% |
| 561500 | Health and Safety Services | $108,150 | $160,090 | 148% |
| 563000 | Education and Training Services | $2,500 | $900 | 36% |
| 565400 | Travel Out of Town | $2,650 | $0 | 0% |
| 700002 | 27th Pay Reserve | $1,063 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $209,707 | ||
| 100248 | ALL IS WELL HOLLISTIC COUNSELLING SERVICES | $8,140 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $1,920 |
| 100954 | BETTER FAMILY LIFE, INC. | $7,770 |
| 101283 | BRIGHTER DAYS COUNSELING | $1,750 |
| 116097 | CHRISTY MERRELL MUSIC THERAPY | $8,200 |
| 102982 | EMMENEGGER, LISA, PH.D. | $2,550 |
| 103160 | FAMILIES UNITED YOUTH FOR THE FUTURE | $2,240 |
| 103615 | GENERAL CANDY CO. | $203 |
| 105007 | JOHNSON, FELICIA 320 | $527 |
| 105302 | KIDS IN THE MIDDLE, INC. | $30,146 |
| 115353 | MAKING ALL THINGS NEW COUNSELING | $13,430 |
| 106095 | MARYGROVE | $990 |
| 111285 | MBR MANAGEMENT CORP. | $48 |
| 106799 | MULTICULTURAL COUNSELING AND RESEARCH CENTER | $16,746 |
| 107446 | PENALBA, VALENTINA DR. | $4,505 |
| 107489 | PESI, INC. | $300 |
| 115267 | QUANTUM CONSULTING GROUP LLC | $2,231 |
| 111638 | SKIWISE BEHAVIORAL HEALTH & WELLNESS | $29,620 |
| 112634 | SSM HEALTH CARE GROUP | $37,352 |
| 116526 | STRIDE THERAPY & WELLNESS | $340 |
| 116401 | UNIVERSITY OF MISSOURI-ST LOUIS | $600 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $458,145 | $379,316 | 83% |
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