GOV
Juvenile Children Service Fund Cost Center in FY 2026
Expenditures by cost center Juvenile Children Service Fund (320001) in the 2026 fiscal year
Totals
Budget
$533,208
Total budget for FY 2026.
Total Expended
$343,623
64% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Juvenile Children Service Fund (320001) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $238,732 | $122,123 | 51% |
| 512000 | FICA | $18,263 | $8,274 | 45% |
| 513800 | Employee Retirement Plan | $41,420 | $21,195 | 51% |
| 513810 | Employee Retirement System Debt Contr | $4,775 | $2,442 | 51% |
| 515000 | Medical Insurance | $28,590 | $14,284 | 50% |
| 515030 | Life Insurance | $931 | $483 | 52% |
| 515060 | Long Term Disability | $310 | $78 | 25% |
| 521500 | Health and Safety Supplies | $6,000 | $769 | 13% |
| 523000 | Education and Training Materials and Supplies | $3,837 | $0 | 0% |
| 561500 | Health and Safety Services | $185,200 | $169,583 | 92% |
| 563000 | Education and Training Services | $2,500 | $881 | 35% |
| 565400 | Travel Out of Town | $2,650 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $168,879 | ||
| 100248 | ALL IS WELL HOLLISTIC COUNSELLING SERVICES | $3,910 |
| 100312 | AMAZON BUSINESS | $675 |
| 100954 | BETTER FAMILY LIFE, INC. | $1,488 |
| 120376 | BETTER LIFE COUNSELING, LLC | $880 |
| 119786 | BUD TO BLOOM PLAY THERAPY, LLC | $20,240 |
| 120444 | CHADS COALITION FOR MENTAL HEALTH | $500 |
| 116097 | CHRISTY MERRELL MUSIC THERAPY | $10,013 |
| 116759 | CLOVERFIELD FAMILY SERVICES | $180 |
| 102982 | EMMENEGGER, LISA, PH.D. | $1,050 |
| 103615 | GENERAL CANDY CO. | $94 |
| 119887 | HEALING HEARTS TRAUMA THERAPY, LLC | $13,640 |
| 120225 | HEALING SPACES PSYCHOLOGICAL SERVICES LLC | $9,670 |
| 105007 | JOHNSON, FELICIA 320 | $381 |
| 105302 | KIDS IN THE MIDDLE, INC. | $22,377 |
| 115353 | MAKING ALL THINGS NEW COUNSELING | $15,150 |
| 117082 | MANUP GLOBAL | $3,211 |
| 106799 | MULTICULTURAL COUNSELING AND RESEARCH CENTER | $6,535 |
| 107446 | PENALBA, VALENTINA DR. | $935 |
| 111638 | SKIWISE BEHAVIORAL HEALTH & WELLNESS | $30,305 |
| 112634 | SSM HEALTH CARE GROUP | $32,412 |
| 109186 | ST. LOUIS AMERICAN NEWSPAPER | $1,100 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $533,208 | $343,623 | 64% |
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