GOV
Juvenile Children Service Fund Cost Center in FY 2026
Expenditures by cost center Juvenile Children Service Fund (320001) in the 2026 fiscal year
Totals
Budget
$533,208
Total budget for FY 2026.
Total Expended
$531,883
100% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost center Juvenile Children Service Fund (320001) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $238,732 | $213,353 | 89% |
| 512000 | FICA | $18,263 | $14,856 | 81% |
| 513800 | Employee Retirement Plan | $41,420 | $34,573 | 83% |
| 513810 | Employee Retirement System Debt Contr | $4,775 | $4,231 | 89% |
| 515000 | Medical Insurance | $28,590 | $20,946 | 73% |
| 515030 | Life Insurance | $931 | $858 | 92% |
| 515060 | Long Term Disability | $310 | $136 | 44% |
| 521500 | Health and Safety Supplies | $6,000 | $1,064 | 18% |
| 523000 | Education and Training Materials and Supplies | $3,837 | $0 | 0% |
| 561500 | Health and Safety Services | $185,200 | $237,296 | 128% |
| 563000 | Education and Training Services | $2,500 | $1,057 | 42% |
| 565400 | Travel Out of Town | $2,650 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $288,955 | ||
| 100248 | ALL IS WELL HOLLISTIC COUNSELLING SERVICES | $4,335 |
| 100312 | AMAZON BUSINESS | $970 |
| 100954 | BETTER FAMILY LIFE, INC. | $9,153 |
| 120376 | BETTER LIFE COUNSELING, LLC | $4,510 |
| 119786 | BUD TO BLOOM PLAY THERAPY, LLC | $27,722 |
| 120444 | CHADS COALITION FOR MENTAL HEALTH | $500 |
| 116097 | CHRISTY MERRELL MUSIC THERAPY | $12,788 |
| 116759 | CLOVERFIELD FAMILY SERVICES | $180 |
| 102982 | EMMENEGGER, LISA, PH.D. | $2,100 |
| 103615 | GENERAL CANDY CO. | $94 |
| 119887 | HEALING HEARTS TRAUMA THERAPY, LLC | $20,680 |
| 120225 | HEALING SPACES PSYCHOLOGICAL SERVICES LLC | $9,670 |
| 105007 | JOHNSON, FELICIA 320 | $381 |
| 105302 | KIDS IN THE MIDDLE, INC. | $28,039 |
| 115353 | MAKING ALL THINGS NEW COUNSELING | $21,695 |
| 117082 | MANUP GLOBAL | $3,640 |
| 106799 | MULTICULTURAL COUNSELING AND RESEARCH CENTER | $14,215 |
| 107317 | PANERA LLC | $175 |
| 107446 | PENALBA, VALENTINA DR. | $1,360 |
| 111638 | SKIWISE BEHAVIORAL HEALTH & WELLNESS | $42,010 |
| 112634 | SSM HEALTH CARE GROUP | $37,612 |
| 109186 | ST. LOUIS AMERICAN NEWSPAPER | $1,100 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $533,208 | $531,883 | 100% |
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