[3.5] Public Sector Capacity: Administrative Needs

Showing all ARPA projects under this category

Total Projects

Total Projects
14

Total Appropriations

Total Appropriations
$2,691,927.00

Total Programmed Funds

Total Programmed
$1,126,301.52
41.8% programmed of appropriation

Total Expenditures

Total Expenditures
$938,433.89
34.9% expended of appropriation

Appropriations, Programmed Funds, and Expenditures

Appropriations, Programmed Funds, and Expenditures

Projects

Project Name Ordinance Board Bill Appropriation Programmed Expenditures
Accounting & Legal Compliance 71393 BB2 (2021-2022) $250,000.00 $150,619.32 $150,619.32
Accounting & Monitoring Staff 71393 BB2 (2021-2022) $100,000.00 $24,485.11 $24,485.11
Annual and Quarterly Reporting 71591 71591 BB116 (2022-2023) $200,000.00 $0.00 $0.00
ARPA Administrative Support Staff 71591 71591 BB116 (2022-2023) $1,120,000.00 $355,329.70 $354,813.08
Auditing Services 71393 BB2 (2021-2022) $150,000.00 $150,000.00 $62,463.80
City Counselor Legal Services - Annual & Quarterly Reporting 71393 BB2 (2021-2022) $125,000.00 $50,000.00 $49,497.37
Financial Services - Compliance & Sub-Recipient Monitoring / Transferred to CEMA 71393 BB2 (2021-2022) $0.00 $0.00 $0.00
Financial Services & Compliance 71393 BB2 (2021-2022) $125,000.00 $73,293.69 $34,048.69
High Speed Wi-Fi in Recreation Centers 71393 BB2 (2021-2022) $100,000.00 $50,646.70 $50,646.70
Project & Monitoring Staff 71393 BB2 (2021-2022) $185,000.00 $185,000.00 $184,953.82
Project Management Staff 71393 BB2 (2021-2022) $0.00 $0.00 $0.00
Reproductive Equity Fund: Almost Home 71554 BB61 (2022-2023) $49,427.00 $49,427.00 $2,003.75
Reproductive Equity Fund: Program Support and Evaluation 71554 BB61 (2022-2023) $250,000.00 $0.00 $0.00
Translation services 71393 BB2 (2021-2022) $37,500.00 $37,500.00 $24,902.25

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

ARPA(SLFRF and ERA) reporting will be updated on a rolling monthly basis.

The Project and Expenditure data reported is through May 31, 2024.

The data was last updated on Jun 11, 2024.

ARPA - American Rescue Plan Act ($510,518,052.20)
SLFRF - Coronavirus State and Local Fiscal Recovery Funds ($498,076,054.00)
ERA - Emergency Rental Assistance ($12,441,998.20)

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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