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Family Community and School Health Cost Center in FY 2024
Expenditures by cost center Family Community and School Health (719000) in the 2024 fiscal year
Totals
Budget
$1,453,892
Total budget for FY 2024.
Total Expended
$1,040,903
72% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Family Community and School Health (719000) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $835,328 | $569,378 | 68% |
| 510900 | Overtime Regular Employees | $50,000 | $61,445 | 123% |
| 512000 | FICA | $67,728 | $47,032 | 69% |
| 513800 | Employee Retirement Plan | $142,423 | $96,881 | 68% |
| 513810 | Employee Retirement System Debt Contr | $16,707 | $11,352 | 68% |
| 514700 | Workers Compensation Admin | $10,442 | $7,032 | 67% |
| 515000 | Medical Insurance | $149,345 | $89,004 | 60% |
| 515030 | Life Insurance | $3,258 | $1,903 | 58% |
| 515060 | Long Term Disability | $1,169 | $518 | 44% |
| 520000 | Computer Supplies | $6,510 | $2,742 | 42% |
| 520500 | Office Supplies | $2,000 | $7,846 | 392% |
| 521500 | Health and Safety Supplies | $500 | $2,888 | 578% |
| 523000 | Education and Training Materials and Supplies | $2,000 | $2,615 | 131% |
| 560000 | Computer Services | $500 | $81 | 16% |
| 561000 | Communication Services | $3,000 | $2,945 | 98% |
| 561500 | Health and Safety Services | $2,000 | $0 | 0% |
| 563000 | Education and Training Services | $1,000 | $350 | 35% |
| 565400 | Travel Out of Town | $5,748 | $2,905 | 51% |
| 565500 | Transportation | $6,000 | $3,614 | 60% |
| 565800 | Internal Services | $50,000 | $40,000 | 80% |
| 566000 | Professional Services | $94,233 | $90,373 | 96% |
| 700002 | 27th Pay Reserve | $4,001 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $924,884 | ||
| 100108 | AD CREATIONS PROMOTIONS GROUP | $1,557 |
| 100160 | AFFINIA HEALTHCARE | $61,000 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $544 |
| 100342 | AMERICAN EXPRESS | $1,686 |
| 116406 | BABY360 | $425 |
| 102487 | DELL TECHNOLOGIES | $1,850 |
| 114648 | FINCH, DARRELL | $727 |
| 105103 | JOURNEYWORKS PUBLISHING | $982 |
| 105266 | KEPPNER, ELISSA 719 | $67 |
| 105581 | LARSON'S MEDICAL FIRST AID & SAFETY | $311 |
| 116692 | MCGHEE, DONALD JR 719 | $34 |
| 114876 | MCNULTY, TANYA 719 | $908 |
| 116161 | MISSOURI ASSOCIATION OF SCHOOL NURSES | $200 |
| 114608 | MISSOURI CREDENTIALING BOARD (MCB) | $150 |
| 114649 | NKENCHOR, ONYEKA | $566 |
| 107158 | OFFICE ESSENTIALS | $8,774 |
| 107868 | QUALITY LOGO PRODUCTS, INC. | $437 |
| 107889 | QUILL CORPORATION | $319 |
| 114650 | SANDERS, SHAVONDA 711 | $238 |
| 108796 | SHI INTERNATIONAL CORP | $892 |
| 109401 | STINSON, SHERIA 714 | $804 |
| 109770 | THE LINK MARKET | $29,373 |
| 109588 | T-MOBILE | $2,945 |
| 110789 | WILLIAMS-BUCHANAN, ANGELA 719 | $1,229 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1110 | Use Tax | $1,453,892 | $1,040,903 | 72% |
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