GOV
[3.5] Public Sector Capacity: Administrative Needs
Showing all ARPA projects under this category
Total Projects
Total Projects
15
Total Appropriations
Total Appropriations
$4,792,558.51
Total Programmed Funds
Total Programmed
$4,792,558.51
100.0% programmed of appropriation
Total Expenditures
Total Expenditures
$1,385,559.73
28.9% expended of appropriation
Appropriations, Programmed Funds, and Expenditures
Appropriations, Programmed Funds, and Expenditures
Projects
Projects
Download JSON
| Project Name | Ordinance | Board Bill | Appropriation | Programmed | Expenditures |
|---|---|---|---|---|---|
| ACCOUNTING & LEGAL COMPLIANCE | 71393 | BB2 (2021-2022) | $150,619.32 | $150,619.32 | $150,619.32 |
| ARPA Administrative Support Staff 71591 | 71591 | BB116 (2022-2023) | $1,120,000.00 | $1,120,000.00 | $463,351.57 |
| CEMA Financial Services and Compliance | 71393 | BB2 (2021-2022) | $72,012.19 | $72,012.19 | $37,118.66 |
| CEMA Project and Monitoring Staff | 71393 | BB2 (2021-2022) | $185,000.00 | $185,000.00 | $184,989.25 |
| City Counselor Legal Services - Annual & Quarterly Reporting | 71591 | BB116 (2022-2023) | $0.00 | $0.00 | $0.00 |
| City Counselor Quarterly and Annual Reporting | 71393 | BB2 (2021-2022) | $65,000.00 | $65,000.00 | $53,457.37 |
| CJCC Salary and Operational Funds 71864 | 71864 | BB34 (2024-2025) | $220,000.00 | $220,000.00 | $199,439.75 |
| Comptroller Accounting and Monitoring Staff | 71393 | BB2 (2021-2022) | $100,000.00 | $100,000.00 | $44,077.03 |
| Comptroller Auditing Services | 71393 | BB2 (2021-2022) | $150,000.00 | $150,000.00 | $131,274.80 |
| Comptroller Quarterly and Annual Reporting | 71393 | BB2 (2021-2022) | $0.00 | $0.00 | $0.00 |
| Digital Equity Fund 71650: SLDC | 71650 | BB120 (2022-2023) | $2,325,000.00 | $2,325,000.00 | $0.00 |
| Expanding Broadband and Public WiFi: SLDC Broadband Manager | 71393 | BB2 (2021-2022) | $318,000.00 | $318,000.00 | $75,365.06 |
| International Institute Translation Services | 71393 | BB2 (2021-2022) | $37,500.00 | $37,500.00 | $36,407.95 |
| Reproductive Equity Fund: Almost Home | 71554 | BB61 (2022-2023) | $49,427.00 | $49,427.00 | $9,458.97 |
| Reproductive Equity Fund: Program Support and Evaluation | 71554 | BB61 (2022-2023) | $0.00 | $0.00 | $0.00 |
Definitions
- Appropriated Funds: Total amount of authorized funding set aside for a specific purpose
- Programmed Funds: Estimate and Apportionment (E&A) approved contracts, personnel services, Board Bill approved Intergovernmental agreements (IGA)
- Expenditures: Total amount spent by departments
Notes and Contact
SLFRF reporting will be updated on a rolling monthly basis.
The Project and Expenditure data reported is through Jan 31, 2025.
The data was last updated on Mar 11, 2025.
SLFRF - Coronavirus State and Local Fiscal Recovery Funds ($498,076,054.00)
Please contact STLARPA@stlouis-mo.gov if you have questions about the data.
See Also
An overview of ARPA data can also be found on the ARPA Transparency Portal
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