GOV
Juvenile Court Cost Center in FY 2026
Expenditures by cost center Juvenile Court (320000) in the 2026 fiscal year
Totals
Budget
$23,601,256
Total budget for FY 2026.
Total Expended
$26,079,141
110% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost center Juvenile Court (320000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $13,947,866 | $14,423,251 | 103% |
| 510900 | Overtime Regular Employees | $210,000 | $1,784,053 | 850% |
| 511200 | Salaries Per Performance Employees | $168,436 | $846,057 | 502% |
| 512000 | FICA | $1,095,962 | $1,263,814 | 115% |
| 513800 | Employee Retirement Plan | $2,419,955 | $2,456,424 | 102% |
| 513810 | Employee Retirement System Debt Contr | $278,957 | $286,941 | 103% |
| 515000 | Medical Insurance | $2,268,140 | $2,117,117 | 93% |
| 515030 | Life Insurance | $54,397 | $57,391 | 106% |
| 515060 | Long Term Disability | $19,527 | $11,574 | 59% |
| 520000 | Computer Supplies | $49,810 | $18,021 | 36% |
| 520500 | Office Supplies | $71,815 | $75,225 | 105% |
| 521000 | Communication Supplies | $1,200 | $0 | 0% |
| 521500 | Health and Safety Supplies | $108,755 | $81,957 | 75% |
| 522000 | Facility and Grounds Supplies | $17,500 | $5,804 | 33% |
| 523000 | Education and Training Materials and Supplies | $9,440 | $8,524 | 90% |
| 530500 | Office Rental and Leases | $28,120 | $22,330 | 79% |
| 540000 | Computer Equipment | $8,300 | $41,732 | 503% |
| 540500 | Office Equipment | $3,585 | $0 | 0% |
| 541500 | Health and Safety Equipment | $9,150 | $0 | 0% |
| 551500 | Health and Safety Capital Asset | $14,000 | $7,456 | 53% |
| 560000 | Computer Services | $19,959 | $5,689 | 29% |
| 560500 | Office Services | $10,850 | $9,325 | 86% |
| 561000 | Communication Services | $107,051 | $83,156 | 78% |
| 561500 | Health and Safety Services | $1,625,976 | $1,487,212 | 91% |
| 562000 | Facility and Grounds Services | $354,840 | $307,841 | 87% |
| 563000 | Education and Training Services | $37,700 | $10,952 | 29% |
| 563500 | Environmental Services | $2,850 | $2,748 | 96% |
| 565400 | Travel Out of Town | $19,000 | $753 | 4% |
| 565500 | Transportation | $50,000 | $74,866 | 150% |
| 565600 | Membership Fees | $1,000 | $945 | 95% |
| 565800 | Internal Services | $30,000 | $11,356 | 38% |
| 565801 | Internal Services Gas | $8,500 | $6,407 | 75% |
| 566000 | Professional Services | $78,298 | $101,029 | 129% |
| 566069 | REJIS | $38,423 | $43,792 | 114% |
| 566500 | Legal Services | $370,524 | $364,028 | 98% |
| 700002 | 27th Pay Reserve | $61,371 | $61,371 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $23,325,691 | ||
| 100022 | A-1 SIGN CO | $190 |
| 111497 | AB STAFFING | $447,038 |
| 120570 | ALABAMA DEPT OF PUBLIC HEALTH | $30 |
| 100248 | ALL IS WELL HOLLISTIC COUNSELLING SERVICES | $1,615 |
| 100272 | ALLEN, NICHOLAS | $733 |
| 100312 | AMAZON BUSINESS | $9,352 |
| 100361 | AMERICAN RED CROSS HEALTH & SAFETY SERVICES | $7,609 |
| 100365 | AMERICAN SCREENING, LLC | $960 |
| 100570 | ASSOCIATION OF FAMILY & CONCILIATION COURTS | $445 |
| 100576 | AT&T | $23,626 |
| 111540 | AT&T INTERNET CUSTOMER SUPPORT | $1,541 |
| 100579 | AT&T LONG DISTANCE | $53,431 |
| 100581 | AT&T MOBILITY | $4,559 |
| 114605 | AUNTIES PLACE LLC | $493,504 |
| 100621 | AUTOCLEAR LLC | $10,498 |
| 100642 | AWARD SPECIALTIES | $674 |
| 100671 | BADE ROOFING CO., INC. | $4,012 |
| 100696 | BAKER, JOLI | $4,166 |
| 100752 | BARNARD STAMP CO. | $62 |
| 119827 | BARNES WELDING | $980 |
| 100761 | BARNESCARE | $12,143 |
| 100954 | BETTER FAMILY LIFE, INC. | $1,803 |
| 120376 | BETTER LIFE COUNSELING, LLC | $3,190 |
| 101016 | BIOLOGIX SERVICE CORP. | $1,833 |
| 106365 | BI-STATE DEVELOPMENT -- METRO | $1,050 |
| 113485 | BLACK, DAVID | $257 |
| 120007 | BLUETRITON BRANDS INC aka PRIMO BRANDS | $517 |
| 101106 | BOB BARKER COMPANY INC | $4,340 |
| 118927 | BOEHLJE, JOCELYN | $778 |
| 101163 | BOSSO, BRAD | $1,121 |
| 119436 | BROWNROSS, NIGERIA A | $1,125 |
| 119786 | BUD TO BLOOM PLAY THERAPY, LLC | $8,323 |
| 101436 | BURNES-CITADEL SECURITY CO. | $515 |
| 113813 | CALIFORNIA DEPT OF PUBLIC HEALTH VITAL RECORDS | $29 |
| 101533 | CANADA, ANDREA 320 | $122 |
| 101541 | CANON FINANCIAL SERVICES | $1,365 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $22,998 |
| 119966 | CARTER, ALYSSA A. | $1,182 |
| 101754 | CHARM-TEX | $10,355 |
| 119133 | CHATMAN, RICKI C | $1,816 |
| 116097 | CHRISTY MERRELL MUSIC THERAPY | $1,838 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $3,469 |
| 101933 | CLERK, U.S. DISTRICT COURT EASTERN DISTRICT OF MISSOURI | $33 |
| 102078 | CONLEY, LENA A | $33,000 |
| 102195 | COWLEY, RONI | $98 |
| 118345 | COX, KYRON D | $8,508 |
| 102210 | CRAFT ALLIANCE | $7,000 |
| 121231 | CRENSHAW, TAMARA' | $270 |
| 115694 | CRISIS PREVENTION INSTITUTE | $2,897 |
| 102280 | CRUMP-DOYLE, DEBORAH | $4,875 |
| 120067 | CUBE CARE CO. | $370 |
| 113180 | CURLEE, KIM 320 | $23 |
| 115895 | CYNTOX LLC | $120 |
| 121445 | DALLAS COUNTY TX CONSTABLE, PRECINCT 2 | $80 |
| 102389 | DATTOLI, TYREL | $509 |
| 102405 | DAVIDSON, MARY E. | $17,940 |
| 102413 | DAVIS, GINGER | $643 |
| 117199 | DAVIS, JAMIL | $1,573 |
| 102436 | DEAF INTER-LINK | $540 |
| 102498 | DEMOOR LAW FIRM | $19,560 |
| 102620 | DIVISION OF VITAL RECORDS ILLINOIS DEPT OF PUBLIC HEALTH | $154 |
| 102641 | DOCKETT, ANGELA | $426 |
| 119185 | DS SERVICES OF AMERICA INC | $92 |
| 114990 | DUPREE, JESSE A | $438 |
| 102865 | ED ROEHR SAFETY PRODUCTS | $2,947 |
| 102925 | ELDRIDGE, MORYAH A | $568 |
| 118145 | ENGLAND, RICHARD W | $190 |
| 103025 | EPWORTH | $4,454 |
| 103101 | EVERY CHILD'S HOPE | $41,877 |
| 116444 | EWING, DANEISHA | $714 |
| 103141 | FACILITY CONTROL SYSTEMS | $3,307 |
| 103156 | FALCON TECHNOLOGIES, INC. | $1,187 |
| 103515 | GALVIN, TONITA S | $151 |
| 103615 | GENERAL CANDY CO. | $8,199 |
| 103637 | GEORGIA STATE OFFICE OF VITAL RECORDS | $25 |
| 103653 | GFI DIGITAL | $30 |
| 103664 | GIBBS TECHNOLOGY LEASING | $2,863 |
| 118915 | GLENN, RONALD N | $1,039 |
| 103731 | GLOBAL VILLAGE LANGUAGE CENTER | $3,314 |
| 103742 | GODDARD, SHARON S | $551 |
| 103788 | GORDON'S PLASTICS | $972 |
| 103811 | GRAINGER, INC. | $9,534 |
| 117198 | GRAY, ANTONIO | $570 |
| 103846 | GREASE MASTERS LLC | $610 |
| 121341 | GREATER WORKS FAMILY MINISTRY | $9,300 |
| 114834 | HARRIS, SHEVON | $17,940 |
| 118743 | HATTER, RHONDA C 320 | $229 |
| 119887 | HEALING HEARTS TRAUMA THERAPY, LLC | $5,060 |
| 120225 | HEALING SPACES PSYCHOLOGICAL SERVICES LLC | $1,050 |
| 104294 | HERTEL, JOHN | $1,927 |
| 116957 | HILL, TWANNA L | $23,842 |
| 104342 | HILSON INC | $339 |
| 119733 | HNO PROFESSIONS, LLC | $1,843 |
| 104364 | HOBART SERVICE; ITW FOOD EQUIPMENT GROUP, LLC | $1,184 |
| 119135 | HOFFMANN, CARRIE | $323 |
| 118980 | HOOK & LADDER SERVICES LLC | $350 |
| 120909 | HORNBERGER, KUWANA N | $230 |
| 104573 | HUMANE RESTRAINT | $1,952 |
| 104645 | IDPH VITAL RECORDS | $90 |
| 119517 | IMPERIAL FENCE, INC | $950 |
| 104675 | INDEED, INC MAIL CODE 5160 | $9,001 |
| 104731 | INTEGRATED FACILITY SERVICES | $40,555 |
| 104755 | INTERNATIONAL LANGUAGE CENTER | $180 |
| 115060 | INTROBA | $25,787 |
| 119978 | IOWA DEPT OF HEALTH & HUMAN SERVICES | $15 |
| 104860 | JACKSON, VENUS | $35,980 |
| 104937 | JENKINS, MARTIN 320 | $26 |
| 119909 | JKM TRAINING, INC | $829 |
| 105022 | JOHNSON, TIFFINY 320 | $216 |
| 105035 | JONES LAW LLC | $4,000 |
| 112169 | JONES, AMIA | $721 |
| 120888 | JPRX INC DBA THE MEDICINE SHOPPE 0832 | $866 |
| 120837 | KAEMMERLEN FACILITY SOLUTIONS | $1,328 |
| 105148 | KAEMMERLEN SOLUTIONS | $1,004 |
| 105260 | KENNEDY, WAYNE | $4,627 |
| 121554 | KENTUCKY STATE TREASURER, OFFICE OF VITAL STATS | $10 |
| 105302 | KIDS IN THE MIDDLE, INC. | $26,348 |
| 105420 | KOZENY-WAGNER, INCORPORATED | $61,479 |
| 113955 | LANGENDOERFER, ERICKA | $150 |
| 105538 | LANGUAGE ACCESS MULTICULTURAL PEOPLE | $20,564 |
| 105567 | LANGUAGE LINE SERVICES, INC | $1,087 |
| 120457 | LANZENDORF, MARIE L | $962 |
| 105683 | LEON UNIFORM COMPANY, INC. | $4,050 |
| 119435 | LEVERITT, ALEXIS B | $2,018 |
| 120435 | LIQUID ENVIRONMENTAL SOLUTIONS | $305 |
| 121230 | LITTLEJOHN, TERI | $23 |
| 105873 | LOVELESS, ANTHONY 320 | $105 |
| 118729 | M.A.R.C.H., INC. | $1,000 |
| 115353 | MAKING ALL THINGS NEW COUNSELING | $6,455 |
| 119136 | MALON, CAROL A | $1,276 |
| 117082 | MANUP GLOBAL | $823 |
| 111285 | MBR MANAGEMENT CORP. | $5,836 |
| 106349 | MERLO, JAMES | $450 |
| 120842 | MIDWEST MEDICAL PHYSICS SERVICES INC | $600 |
| 106461 | MILER, REBEKAH 320 | $30 |
| 106495 | MINNESOTA DEPT OF HEALTH CENTRAL CASHIERING VIAL RECORD | $26 |
| 106507 | MISSISSIPPI VITAL RECORDS | $17 |
| 106532 | MISSOURI JUVENILE JUSTICE ASSOCATION | $1,000 |
| 118279 | MISSOURI NETWORK AGAINST CHILD ABUSE (MO NACA) | $150 |
| 111297 | MISSOURI VOCATIONAL ENTERPRISE ENTERPRISE | $855 |
| 120256 | MITCHELL, OLIVIA NICHOL | $17,728 |
| 106723 | MORSE WATCHMANS INC. | $371 |
| 120636 | MTSEKA, CONSTANCE 320 | $127 |
| 106799 | MULTICULTURAL COUNSELING AND RESEARCH CENTER | $1,760 |
| 121419 | NEW JERSEY DEPT OF HEALTH, VITAL STATS AND REGISTRY | $25 |
| 107065 | NORIX GROUP, INC. | $11,320 |
| 107075 | NORRIS, RHONDA K. | $347 |
| 119512 | NORTH DAKOTA DEPT OF HEALTH | $15 |
| 107088 | NOTARY PUBLIC UNDERWRITERS AGENCY, INC. | $369 |
| 107158 | OFFICE ESSENTIALS | $4,688 |
| 107167 | OHLER, TARA EPSTEIN-LANG AND OHLER LLC | $34,230 |
| 107170 | OJI, MODUPE B. | $35,880 |
| 115648 | OLLIE, SHEREE D. | $1,394 |
| 120983 | ORTIZ-MARIN, JOSHUA 320 | $25 |
| 119438 | OUTLAW, MURPHY 320 | $275 |
| 107267 | OVERHEAD DOOR CO OF ST LOUIS BI-STATE LOADING DOCK SPEC | $9,525 |
| 107317 | PANERA LLC | $610 |
| 107446 | PENALBA, VALENTINA DR. | $170 |
| 107746 | PRISON PERFORMING ARTS | $12,000 |
| 107755 | PROCON FIRE & SAFETY LLC | $68 |
| 107760 | PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. | $5,982 |
| 107792 | PROSHRED OF ST. LOUIS | $586 |
| 107948 | RANKEN TECHNICAL COLLEGE | $23,000 |
| 108056 | REJIS COMMISSION | $43,792 |
| 108106 | RHOADS, DANIEL J. DBA THE RHOADS FIRM, LLC | $5,850 |
| 120910 | RICE, LESLIE | $10 |
| 120018 | RICHARDSON, ASHLEY 320 | $105 |
| 118874 | RIVERSIDE TECHNOLOGIES, INC | $6,460 |
| 108183 | RJ KOOL COMPANY | $2,677 |
| 108184 | RJP ELECTRIC | $5,944 |
| 120542 | ROCKY CREEK YOUTH RANCH | $11,710 |
| 108334 | ROYAL PAPERS, INC. | $21,888 |
| 121118 | SANDIFER, ADAM 320 | $105 |
| 108494 | SATELLITE TRACKING OF PEOPLE | $33,388 |
| 116443 | SAUNDERS, BRANDY | $920 |
| 108581 | SCHNEIDER, KRISTINE | $1,495 |
| 108625 | SCOTT PSYCHOLOGICAL ASSOC LLC | $3,660 |
| 108633 | SCOTT, MICHAEL | $105 |
| 108694 | SELVAGE, JEROME 320 | $105 |
| 111961 | SENTRY SECURITY FASTENERS, INC | $1,333 |
| 108796 | SHI INTERNATIONAL CORP | $649 |
| 111638 | SKIWISE BEHAVIORAL HEALTH & WELLNESS | $3,520 |
| 113902 | SMART KIDS INC | $3,527 |
| 108975 | SMITH, KATHRYN 320 | $168 |
| 120230 | SMITH, KATHRYN M 320 | $245 |
| 109024 | SODOMKA, AMANDA 311 | $27 |
| 109057 | SOUTHSIDE HARDWARE | $710 |
| 112634 | SSM HEALTH CARE GROUP | $25,056 |
| 115306 | ST LOUIS RECHARGE & FIRE CONTROL | $344 |
| 121013 | ST. CLAIR COUNTY IL SHERIFF | $42 |
| 109322 | STANLEY, LORENZO | $2,029 |
| 109325 | STAPLES BUSINESS ADVANTAGE DEPT SNA | $68,808 |
| 109345 | STATE OF MICHIGAN VITAL RECORDS REQUEST | $68 |
| 109371 | STEPHENS FLOOR COVERING CO. | $1,790 |
| 109413 | STL SHARPSHOOTER INDOOR RANGE | $1,105 |
| 114593 | STRASSBURG, THEODORA L | $17,940 |
| 109547 | SWANK MOTION PICTURES, INC | $556 |
| 109565 | SWINGLER, DAVID | $553 |
| 119828 | TAC CONSTRUCTION | $5,305 |
| 118015 | TAYLOR, JARAMAINER | $1,303 |
| 109654 | TECH ELECTRONICS, INC. | $1,587 |
| 109656 | TECHNOLOGY GROUP SOLUTIONS LLC | $53,037 |
| 109676 | TEMPLETON, SABOURIN 320 | $210 |
| 111686 | TENNESSEE DEPARTMENT OF HEALTH OFFICE OF VITAL RECORDS | $60 |
| 109701 | TEXAS VITAL RECORDS DEPT & STATE HEALTH SERVICES | $44 |
| 103284 | THE FLAG LOFT | $502 |
| 109775 | THE MEDICINE SHOPPE | $3,369 |
| 109786 | THE PEACEFUL PROJECT | $9,608 |
| 120672 | THE PLAYHOUSE | $400 |
| 114889 | THE YARD ARTIST | $8,775 |
| 109882 | THOMSON REUTERS - WEST | $4,536 |
| 109924 | TIMEKEEPING SYSTEMS INC | $827 |
| 109989 | TORRISI PLUMBING SERVICES | $77,558 |
| 109994 | TOTAL LOCK & SECURITY | $14,117 |
| 117052 | TRINITY SECURITY SOLUTIONS, LLC | $21,690 |
| 121398 | TWENTY-FOURTH JUDICIAL CIRCUIT | $3,250 |
| 105444 | UKG KRONOS INC | $2,217 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $13,225 |
| 119386 | VETS SECURING AMERICA, INC | $294,833 |
| 110388 | VIERZBA, DAVID M. | $2,699 |
| 110404 | VISION FOR CHILDREN AT RISK | $500 |
| 111929 | VITAL RECORDS CONTROL | $2,955 |
| 117104 | WALDMAN-SCHEIN, STERLING SHANA | $53,832 |
| 110484 | WALKER, DANAUM 320 | $135 |
| 110555 | WARNER COMMUNICATIONS CORP. | $1,509 |
| 120878 | WASHINGTON DEPARTMENT OF HEALTH | $25 |
| 116591 | WESLEY, ANDREA | $117 |
| 118814 | WESLEY, RHONDA S | $5,502 |
| 121444 | WEST COUNTY PSYCHOLOGICAL ASSOCIATES | $1,158 |
| 114320 | WHEN YOU REQUIRE COMPUTER SVC (WYRIT). | $25,697 |
| 119965 | WILHELM, KARA L. | $1,639 |
| 110780 | WILKISON, JESSICA | $2,799 |
| 117029 | WILLIAMS, LASHANDRA | $2,036 |
| 110823 | WILLIAMS, LUCRETIA | $44,016 |
| 111931 | WILLIAMS, VALARIE E | $728 |
| 110846 | WILLIAMSON, BRYAN | $101 |
| 121372 | WILSON JR., BRANDON C. | $82 |
| 113823 | WILSON, DARRY L 320 | $105 |
| 114389 | WORLD WIDE TECHNOLOGY ASYNCHRONY LABS, LLC | $267 |
| 111035 | YATES, DARRELL | $9,067 |
| 111044 | YODER, RILEY | $45 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $23,601,256 | $26,079,141 | 110% |
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