GOV
Office of Violence Prevention Cost Center in FY 2024
Expenditures by cost center Office of Violence Prevention (619000) in the 2024 fiscal year
Totals
Budget
$2,613,267
Total budget for FY 2024.
Total Expended
$1,690,021
65% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Office of Violence Prevention (619000) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,058,879 | $869,584 | 82% |
| 512000 | FICA | $81,004 | $65,513 | 81% |
| 513800 | Employee Retirement Plan | $180,539 | $142,652 | 79% |
| 513810 | Employee Retirement System Debt Contr | $21,178 | $17,437 | 82% |
| 514700 | Workers Compensation Admin | $13,236 | $10,948 | 83% |
| 515000 | Medical Insurance | $158,130 | $103,053 | 65% |
| 515030 | Life Insurance | $4,130 | $2,868 | 69% |
| 515060 | Long Term Disability | $1,482 | $629 | 42% |
| 520000 | Computer Supplies | $10,000 | $26,516 | 265% |
| 520500 | Office Supplies | $5,000 | $4,828 | 97% |
| 523000 | Education and Training Materials and Supplies | $10,000 | $0 | 0% |
| 561000 | Communication Services | $2,000 | $2,888 | 144% |
| 566000 | Professional Services | $500,000 | $1,463 | 0% |
| 566044 | Mortgage and Rental Assistance | $25,000 | $0 | 0% |
| 566098 | Supportive Reentry Program | $538,030 | $377,269 | 70% |
| 700002 | 27th Pay Reserve | $4,659 | $4,659 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,208,643 | ||
| 100108 | AD CREATIONS PROMOTIONS GROUP | $8,927 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $898 |
| 101686 | CENTER FOR WOMEN IN TRANSITION | $208,569 |
| 102387 | DASTON CORPORATION | $59 |
| 102487 | DELL TECHNOLOGIES | $8,734 |
| 115371 | FARRELL, MAUREEN 619 | $16 |
| 114673 | MARK'S QUICK PRINTING, INC. | $358 |
| 106165 | MCAULEY PRINTING CO. INC. | $450 |
| 107158 | OFFICE ESSENTIALS | $8,027 |
| 108796 | SHI INTERNATIONAL CORP | $6,771 |
| 109243 | ST. LOUIS INTEGRATED HEALTH NETWORK | $205,301 |
| 109260 | ST. LOUIS POST-DISPATCH | $1,463 |
| 109588 | T-MOBILE | $2,888 |
| 110265 | URBAN LEAGUE METROPOLITAN STL | $12,000 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $16,920 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $2,613,267 | $1,690,021 | 65% |
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