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SLATE Workforce Development Cost Center in FY 2025
Expenditures by cost center SLATE Workforce Development (121000) in the 2025 fiscal year
Totals
Budget
$3,759,728
Total budget for FY 2025.
Total Expended
$262,333
7% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center SLATE Workforce Development (121000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $957,238 | $112,177 | 12% |
| 511100 | Salaries Temporary Employees | $26,130 | $0 | 0% |
| 511200 | Salaries Per Performance Employees | $34,320 | $4,175 | 12% |
| 512000 | FICA | $75,854 | $8,734 | 12% |
| 513800 | Employee Retirement Plan | $167,612 | $19,658 | 12% |
| 513810 | Employee Retirement System Debt Contr | $19,145 | $2,244 | 12% |
| 514700 | Workers Compensation Admin | $11,965 | $1,401 | 12% |
| 515000 | Medical Insurance | $127,890 | $16,478 | 13% |
| 515030 | Life Insurance | $3,733 | $297 | 8% |
| 515060 | Long Term Disability | $1,340 | $77 | 6% |
| 520000 | Computer Supplies | $5,000 | $0 | 0% |
| 520500 | Office Supplies | $10,000 | $17,914 | 179% |
| 530500 | Office Rental and Leases | $15,000 | $363 | 2% |
| 560000 | Computer Services | $60,000 | $0 | 0% |
| 560500 | Office Services | $5,000 | $44 | 1% |
| 561000 | Communication Services | $26,000 | $0 | 0% |
| 562000 | Facility and Grounds Services | $1,000,000 | $37,899 | 4% |
| 563000 | Education and Training Services | $100,000 | $449 | 0% |
| 563007 | Non Employee Recognition Awards and Catering | $10,000 | $3,961 | 40% |
| 565400 | Travel Out of Town | $10,000 | $1,439 | 14% |
| 565500 | Transportation | $7,500 | $0 | 0% |
| 565600 | Membership Fees | $16,000 | $535 | 3% |
| 565800 | Internal Services | $40,000 | $0 | 0% |
| 566000 | Professional Services | $145,000 | $20,010 | 14% |
| 566001 | Auditing Services | $175,000 | $0 | 0% |
| 566002 | Management Consulting | $150,000 | $0 | 0% |
| 566042 | Operations Subcontractors | $300,000 | $0 | 0% |
| 566043 | Outreach | $50,000 | $12,829 | 26% |
| 566067 | Administration | $200,000 | $0 | 0% |
| 567600 | Surety Bond Premiums and Insurance | $10,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $165,239 | ||
| 100335 | AMERICAN CITY BUSINESS JOURNALS INC | $200 |
| 100342 | AMERICAN EXPRESS | $672 |
| 100514 | ARMANINO LLP | $20,010 |
| 102374 | DANIELS, ROCHELLE ATTY | $1,650 |
| 102487 | DELL TECHNOLOGIES | $2,240 |
| 115675 | DYNAMIC WORKS INSTITUTE - DW | $449 |
| 103161 | FAMILY AND WORKFORCE CENTERS OF AMERICA | $1,500 |
| 103653 | GFI DIGITAL | $44 |
| 103664 | GIBBS TECHNOLOGY LEASING | $363 |
| 114272 | JOHNSON, SHANNON A 121 | $767 |
| 105828 | LOGO MASTERS, INC. | $7,103 |
| 106141 | MAWD CONFERENCE | $35 |
| 108184 | RJP ELECTRIC | $37,899 |
| 108374 | RUSSO'S CATERING CO. , INC. | $3,961 |
| 117170 | ST LOUIS AMERICAN CHARITABLE FOUNDATION | $2,775 |
| 109186 | ST. LOUIS AMERICAN NEWSPAPER | $1,191 |
| 109651 | TEAM | $300 |
| 109761 | THE INK SPOT, INC. | $260 |
| 110551 | WAREHOUSE OF FIXTURES | $15,674 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1120 | Economic Devolopment Sales Tax | $3,759,728 | $262,333 | 7% |
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