GOV
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
$1,272,571
34% expended of total budget
Total amount expended in FY 2025.
Downloads
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 | $532,919 | 56% |
| 511100 | Salaries Temporary Employees | $26,130 | $0 | 0% |
| 511200 | Salaries Per Performance Employees | $34,320 | $19,652 | 57% |
| 512000 | FICA | $75,854 | $41,336 | 54% |
| 513800 | Employee Retirement Plan | $167,612 | $88,093 | 53% |
| 513810 | Employee Retirement System Debt Contr | $19,145 | $10,093 | 53% |
| 514700 | Workers Compensation Admin | $11,965 | $6,423 | 54% |
| 515000 | Medical Insurance | $127,890 | $74,969 | 59% |
| 515030 | Life Insurance | $3,733 | $1,672 | 45% |
| 515060 | Long Term Disability | $1,340 | $423 | 32% |
| 520000 | Computer Supplies | $5,000 | $0 | 0% |
| 520500 | Office Supplies | $10,000 | $31,480 | 315% |
| 530500 | Office Rental and Leases | $15,000 | $1,635 | 11% |
| 560000 | Computer Services | $60,000 | $20,048 | 33% |
| 560500 | Office Services | $5,000 | $2,798 | 56% |
| 561000 | Communication Services | $26,000 | $247 | 1% |
| 562000 | Facility and Grounds Services | $1,000,000 | $38,506 | 4% |
| 563000 | Education and Training Services | $100,000 | $25,599 | 26% |
| 563007 | Non Employee Recognition Awards and Catering | $10,000 | $10,809 | 108% |
| 565400 | Travel Out of Town | $10,000 | $5,545 | 55% |
| 565500 | Transportation | $7,500 | $50,248 | 670% |
| 565600 | Membership Fees | $16,000 | $1,335 | 8% |
| 565800 | Internal Services | $40,000 | $0 | 0% |
| 566000 | Professional Services | $145,000 | $220,881 | 152% |
| 566001 | Auditing Services | $175,000 | $28,941 | 17% |
| 566002 | Management Consulting | $150,000 | $5,385 | 4% |
| 566042 | Operations Subcontractors | $300,000 | $11,384 | 4% |
| 566043 | Outreach | $50,000 | $40,501 | 81% |
| 566067 | Administration | $200,000 | $0 | 0% |
| 567600 | Surety Bond Premiums and Insurance | $10,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| 0 | $93,873 | |
| $683,096 | ||
| 116358 | ABSOLUTE GOOD/MISSION POSSIBLE PRESS | $8,000 |
| 118493 | ALPHA ZETA CHAPTER, IOTA PHI LAMBDA SORORITY, INC | $1,595 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $1,054 |
| 100335 | AMERICAN CITY BUSINESS JOURNALS INC | $200 |
| 100342 | AMERICAN EXPRESS | $2,005 |
| 100435 | ANNIE MALONE CHILDREN & FAMILY SERVICE CENTER | $10,000 |
| 100461 | APPAREL PRO, LCC | $1,342 |
| 100514 | ARMANINO ADVISORY, LLC | $53,526 |
| 117883 | ASSEL GRANT SERVICS | $11,036 |
| 106365 | BI-STATE DEVELOPMENT -- METRO | $50,000 |
| 115816 | BOSTICK, SVETLANA | $9 |
| 117801 | CANDID LLC | $185,259 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $239 |
| 102048 | COMMUNITY WOMEN AGAINST HARDSHIP | $1,500 |
| 102374 | DANIELS, ROCHELLE ATTY | $7,035 |
| 102387 | DASTON CORPORATION | $18,791 |
| 102487 | DELL TECHNOLOGIES | $2,240 |
| 117871 | DELUX CARES | $3,800 |
| 115675 | DYNAMIC WORKS INSTITUTE - DW | $449 |
| 117802 | ECHOS OF INNOVATION LEARNING LLC | $10,000 |
| 102883 | EDUCATIONAL DATA SYSTEMS INC | $11,384 |
| 113509 | EICHHOLZ, PETER 121 | $198 |
| 103161 | FAMILY AND WORKFORCE CENTERS OF AMERICA | $1,500 |
| 103185 | FEDEX | $99 |
| 103284 | FLAG LOFT | $1,053 |
| 103653 | GFI DIGITAL | $2,089 |
| 103664 | GIBBS TECHNOLOGY LEASING | $1,635 |
| 103949 | GUDE, RAY 121 | $144 |
| 114272 | JOHNSON, SHANNON A 121 | $2,769 |
| 105542 | LAND CLEARANCE FOR REDEVELOPMENT AUTHORITY | $1,250 |
| 105828 | LOGO MASTERS, INC. | $13,313 |
| 117688 | LOYOLA ACADEMY OF ST. LOUIS | $500 |
| 106141 | MAWD CONFERENCE | $35 |
| 106165 | MCAULEY PRINTING CO. INC. | $901 |
| 106897 | NATIONAL ASSOCIATION OF BLACK ACCOUNTANTS, INC. | $625 |
| 115442 | NAT'L ASSOC. OF WORKFORCE DEV. | $3,950 |
| 107156 | OFFICE DEPOT/OPD BUSINESS SOLUTIONS | $6,126 |
| 107158 | OFFICE ESSENTIALS | $2,565 |
| 117480 | PEARCE, JOSHUA 121 | $266 |
| 107492 | PETER & PAUL COMMUNITY SERVICES, INC. | $300 |
| 108184 | RJP ELECTRIC | $38,506 |
| 108374 | RUSSO'S CATERING CO. , INC. | $10,609 |
| 117522 | SHARP, SHELLEY 121 | $277 |
| 117170 | ST LOUIS AMERICAN CHARITABLE FOUNDATION | $2,775 |
| 109186 | ST. LOUIS AMERICAN NEWSPAPER | $1,191 |
| 109651 | TEAM | $300 |
| 116162 | THE DIAMOND INFLUENCE | $3,600 |
| 109761 | THE INK SPOT, INC. | $520 |
| 110551 | WAREHOUSE OF FIXTURES | $18,443 |
| 110945 | WOLTMAN TROPHIES | $200 |
| 111385 | YOUTHBUILD USA | $400 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1120 | Economic Devolopment Sales Tax | $3,759,728 | $1,272,571 | 34% |
Feedback is anonymous.
