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
$480,732
13% 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 | $234,041 | 24% |
| 511100 | Salaries Temporary Employees | $26,130 | $0 | 0% |
| 511200 | Salaries Per Performance Employees | $34,320 | $8,228 | 24% |
| 512000 | FICA | $75,854 | $18,145 | 24% |
| 513800 | Employee Retirement Plan | $167,612 | $41,034 | 24% |
| 513810 | Employee Retirement System Debt Contr | $19,145 | $4,681 | 24% |
| 514700 | Workers Compensation Admin | $11,965 | $2,921 | 24% |
| 515000 | Medical Insurance | $127,890 | $34,018 | 27% |
| 515030 | Life Insurance | $3,733 | $716 | 19% |
| 515060 | Long Term Disability | $1,340 | $184 | 14% |
| 520000 | Computer Supplies | $5,000 | $0 | 0% |
| 520500 | Office Supplies | $10,000 | $18,092 | 181% |
| 530500 | Office Rental and Leases | $15,000 | $727 | 5% |
| 560000 | Computer Services | $60,000 | $18,791 | 31% |
| 560500 | Office Services | $5,000 | $1,297 | 26% |
| 561000 | Communication Services | $26,000 | $139 | 1% |
| 562000 | Facility and Grounds Services | $1,000,000 | $38,506 | 4% |
| 563000 | Education and Training Services | $100,000 | $4,749 | 5% |
| 563007 | Non Employee Recognition Awards and Catering | $10,000 | $3,961 | 40% |
| 565400 | Travel Out of Town | $10,000 | $2,934 | 29% |
| 565500 | Transportation | $7,500 | $0 | 0% |
| 565600 | Membership Fees | $16,000 | $935 | 6% |
| 565800 | Internal Services | $40,000 | $0 | 0% |
| 566000 | Professional Services | $145,000 | $24,586 | 17% |
| 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 | $20,398 | 41% |
| 566067 | Administration | $200,000 | $0 | 0% |
| 567600 | Surety Bond Premiums and Insurance | $10,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $250,233 | ||
| 0 | $93,873 | |
| 100312 | AMAZON CAPITAL SERVICES, INC | $178 |
| 100335 | AMERICAN CITY BUSINESS JOURNALS INC | $200 |
| 100342 | AMERICAN EXPRESS | $672 |
| 100514 | ARMANINO LLP | $24,586 |
| 102048 | COMMUNITY WOMEN AGAINST HARDSHIP | $1,500 |
| 102374 | DANIELS, ROCHELLE ATTY | $1,650 |
| 102387 | DASTON CORPORATION | $18,791 |
| 102487 | DELL TECHNOLOGIES | $2,240 |
| 115675 | DYNAMIC WORKS INSTITUTE - DW | $449 |
| 113509 | EICHHOLZ, PETER 121 | $198 |
| 103161 | FAMILY AND WORKFORCE CENTERS OF AMERICA | $1,500 |
| 103653 | GFI DIGITAL | $1,297 |
| 103664 | GIBBS TECHNOLOGY LEASING | $727 |
| 103949 | GUDE, RAY 121 | $95 |
| 114272 | JOHNSON, SHANNON A 121 | $1,678 |
| 105542 | LAND CLEARANCE FOR REDEVELOPMENT AUTHORITY | $1,250 |
| 105828 | LOGO MASTERS, INC. | $10,237 |
| 117688 | LOYOLA ACADEMY OF ST. LOUIS | $500 |
| 106141 | MAWD CONFERENCE | $35 |
| 106897 | NATIONAL ASSOCIATION OF BLACK ACCOUNTANTS, INC. | $625 |
| 115442 | NAT'L ASSOC. OF WORKFORCE DEV. | $700 |
| 117480 | PEARCE, JOSHUA 121 | $198 |
| 107492 | PETER & PAUL COMMUNITY SERVICES, INC. | $300 |
| 108184 | RJP ELECTRIC | $38,506 |
| 108374 | RUSSO'S CATERING CO. , INC. | $3,961 |
| 117522 | SHARP, SHELLEY 121 | $95 |
| 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 | $15,674 |
| 111385 | YOUTHBUILD USA | $400 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1120 | Economic Devolopment Sales Tax | $3,759,728 | $480,732 | 13% |
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