GOV
[3.5] Public Sector Capacity: Administrative Needs
Showing all ARPA projects under this category
Total Projects
Total Projects
13
Total Appropriations
Total Appropriations
$2,591,927.00
Total Programmed Funds
Total Programmed
$1,009,285.63
38.9% programmed of appropriation
Total Expenditures
Total Expenditures
$740,719.55
28.6% 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) | $250,000.00 | $150,619.32 | $150,619.32 |
| Accounting & Monitoring Staff | 71393 | BB2 (2021-2022) | $100,000.00 | $0.00 | $0.00 |
| 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 | $313,445.62 | $313,445.62 |
| Auditing Services | 71393 | BB2 (2021-2022) | $150,000.00 | $150,000.00 | $0.00 |
| 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 |
| 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 | $0.00 |
| 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 | $8,154.73 |
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 March 31, 2024.
The data was last updated on April 16, 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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