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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
$51,908
1% 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 | $0 | 0% |
| 511100 | Salaries Temporary Employees | $25,000 | $0 | 0% |
| 511200 | Salaries Per Performance Employees | $34,320 | $0 | 0% |
| 512000 | FICA | $77,775 | $0 | 0% |
| 513800 | Employee Retirement Plan | $170,436 | $0 | 0% |
| 513810 | Employee Retirement System Debt Contr | $19,647 | $0 | 0% |
| 514700 | Workers Compensation Admin | $12,279 | $0 | 0% |
| 515000 | Medical Insurance | $142,950 | $0 | 0% |
| 515030 | Life Insurance | $3,831 | $0 | 0% |
| 515060 | Long Term Disability | $1,375 | $0 | 0% |
| 520000 | Computer Supplies | $3,000 | $0 | 0% |
| 520500 | Office Supplies | $10,000 | $932 | 9% |
| 523006 | Non Employee Awards and Incentives | $1,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $5,000 | $363 | 7% |
| 560000 | Computer Services | $30,000 | $0 | 0% |
| 560500 | Office Services | $10,000 | $240 | 2% |
| 561000 | Communication Services | $10,000 | $1,058 | 11% |
| 562000 | Facility and Grounds Services | $600,000 | $0 | 0% |
| 563000 | Education and Training Services | $50,000 | $0 | 0% |
| 563006 | Employee Recognition Awards and Catering | $1,000 | $0 | 0% |
| 563007 | Non Employee Recognition Awards and Catering | $20,000 | $2,421 | 12% |
| 565400 | Travel Out of Town | $10,000 | $834 | 8% |
| 565500 | Transportation | $50,000 | $0 | 0% |
| 565600 | Membership Fees | $16,000 | $650 | 4% |
| 565800 | Internal Services | $40,000 | $0 | 0% |
| 566000 | Professional Services | $525,000 | $28,381 | 5% |
| 566001 | Auditing Services | $150,000 | $2,701 | 2% |
| 566002 | Management Consulting | $75,000 | $0 | 0% |
| 566042 | Operations Subcontractors | $170,000 | $8,453 | 5% |
| 566043 | Outreach | $50,000 | $3,000 | 6% |
| 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 |
|---|---|---|
| 100342 | AMERICAN EXPRESS | $834 |
| 100514 | ARMANINO ADVISORY, LLC | $2,701 |
| 117883 | ASSEL GRANT SERVICS | $17,901 |
| 100576 | AT&T | $1,058 |
| 117801 | CANDID LLC | $10,480 |
| 102883 | EDUCATIONAL DATA SYSTEMS INC | $8,453 |
| 103653 | GFI DIGITAL | $240 |
| 103664 | GIBBS TECHNOLOGY LEASING | $363 |
| 115442 | NAT'L ASSOC. OF WORKFORCE DEV. | $650 |
| 107158 | OFFICE ESSENTIALS | $932 |
| 108374 | RUSSO'S CATERING CO. , INC. | $2,421 |
| 119713 | ST LOUIS CITY NAACP | $3,000 |
| 112543 | THE CINCINNATI INSURANCE COMPANY | $2,875 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1120 | Economic Devolopment Sales Tax | $3,485,956 | $51,908 | 1% |
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