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SLATE Workforce Development Cost Center in FY 2026
Expenditures by cost center SLATE Workforce Development (121000) in the 2026 fiscal year
Totals
Budget
$3,485,956
Total budget for FY 2026.
Total Expended
$741,831
21% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center SLATE Workforce Development (121000) in the 2026 fiscal year.
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Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $982,342 | $275,748 | 28% |
| 511100 | Salaries Temporary Employees | $25,000 | $7,990 | 32% |
| 511200 | Salaries Per Performance Employees | $34,320 | $13,805 | 40% |
| 512000 | FICA | $77,775 | $21,682 | 28% |
| 513800 | Employee Retirement Plan | $170,436 | $47,877 | 28% |
| 513810 | Employee Retirement System Debt Contr | $19,647 | $5,515 | 28% |
| 514700 | Workers Compensation Admin | $12,279 | $3,443 | 28% |
| 515000 | Medical Insurance | $142,950 | $36,794 | 26% |
| 515030 | Life Insurance | $3,831 | $1,104 | 29% |
| 515060 | Long Term Disability | $1,375 | $219 | 16% |
| 520000 | Computer Supplies | $3,000 | $20,021 | 667% |
| 520500 | Office Supplies | $10,000 | $7,806 | 78% |
| 523006 | Non Employee Awards and Incentives | $1,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $5,000 | $2,560 | 51% |
| 560000 | Computer Services | $30,000 | $21,660 | 72% |
| 560500 | Office Services | $10,000 | $1,620 | 16% |
| 561000 | Communication Services | $10,000 | $3,312 | 33% |
| 562000 | Facility and Grounds Services | $600,000 | $0 | 0% |
| 563000 | Education and Training Services | $50,000 | $2,893 | 6% |
| 563006 | Employee Recognition Awards and Catering | $1,000 | $0 | 0% |
| 563007 | Non Employee Recognition Awards and Catering | $20,000 | $5,802 | 29% |
| 565400 | Travel Out of Town | $10,000 | $2,946 | 29% |
| 565500 | Transportation | $50,000 | $1,299 | 3% |
| 565600 | Membership Fees | $16,000 | $5,425 | 34% |
| 565800 | Internal Services | $40,000 | $21,266 | 53% |
| 566000 | Professional Services | $525,000 | $85,937 | 16% |
| 566001 | Auditing Services | $150,000 | $62,953 | 42% |
| 566002 | Management Consulting | $75,000 | $0 | 0% |
| 566042 | Operations Subcontractors | $170,000 | $13,399 | 8% |
| 566043 | Outreach | $50,000 | $3,898 | 8% |
| 566067 | Administration | $150,000 | $0 | 0% |
| 567600 | Surety Bond Premiums and Insurance | $10,000 | $2,875 | 29% |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $30,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $427,583 | ||
| 100063 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $7,990 |
| 100312 | AMAZON BUSINESS | $1,387 |
| 100335 | AMERICAN CITY BUSINESS JOURNALS INC | $135 |
| 100342 | AMERICAN EXPRESS | $1,293 |
| 100361 | AMERICAN RED CROSS HEALTH & SAFETY SERVICES | $2,893 |
| 100495 | ARCHS | $300 |
| 100514 | ARMANINO ADVISORY, LLC | $62,953 |
| 117883 | ASSEL GRANT SERVICS | $52,488 |
| 100576 | AT&T | $3,181 |
| 101297 | BROADWAY FORD TRUCK SALES, INC | $61,984 |
| 117801 | CANDID LLC | $13,105 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $1,284 |
| 102387 | DASTON CORPORATION | $21,660 |
| 102487 | DELL TECHNOLOGIES | $20,021 |
| 102883 | EDUCATIONAL DATA SYSTEMS INC | $13,399 |
| 113509 | EICHHOLZ, PETER 121 | $277 |
| 103185 | FEDEX | $166 |
| 103653 | GFI DIGITAL | $988 |
| 103664 | GIBBS TECHNOLOGY LEASING | $2,560 |
| 120227 | HEARTLAND STL BLACK CHAMBER OF COMMERCE | $1,000 |
| 120268 | HISPANIC CHAMBER OF COMMERCE OF METROPOLITAN STL | $500 |
| 119656 | JOHNSON, CONNIE 121 | $15 |
| 114272 | JOHNSON, SHANNON A 121 | $1,188 |
| 119514 | LIVING WITH PURPOSE, INC | $500 |
| 106141 | MAWD CONFERENCE | $140 |
| 106165 | MCAULEY PRINTING CO. INC. | $466 |
| 106518 | MISSOURI CHAMBER FOUNDATION | $325 |
| 120005 | MISSOURI CHAMBER OF COMMERCE AND INDUSTRY | $2,500 |
| 115442 | NAT'L ASSOC. OF WORKFORCE DEV. | $125 |
| 107156 | OFFICE DEPOT/ODP BUSINESS SOLUTIONS | $2,152 |
| 107158 | OFFICE ESSENTIALS | $4,665 |
| 107817 | PUBLIC UTILITIES - COMMUNICATIONS | $20,344 |
| 108374 | RUSSO'S CATERING CO. , INC. | $5,802 |
| 119713 | ST LOUIS CITY NAACP | $3,000 |
| 112543 | THE CINCINNATI INSURANCE COMPANY | $2,875 |
| 110348 | VECTOR MEDIA HOLDING CORP | $0 |
| 110801 | WILLIAMS, CASSANDRA 121 | $188 |
| 111385 | YOUTHBUILD USA | $400 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1120 | Economic Devolopment Sales Tax | $3,485,956 | $741,831 | 21% |
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