GOV
Crime Prevention Programs Cost Center in FY 2026
Expenditures by cost center Crime Prevention Programs (610001) in the 2026 fiscal year
Totals
Budget
$1,000,000
Total budget for FY 2026.
Total Expended
$1,517,953
152% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost center Crime Prevention Programs (610001) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $72,250 | $80,546 | 111% |
| 512000 | FICA | $5,527 | $6,174 | 112% |
| 513800 | Employee Retirement Plan | $12,535 | $13,910 | 111% |
| 513810 | Employee Retirement System Debt Contr | $1,445 | $1,611 | 111% |
| 514700 | Workers Compensation Admin | $903 | $1,006 | 111% |
| 515000 | Medical Insurance | $9,530 | $10,868 | 114% |
| 515030 | Life Insurance | $282 | $334 | 118% |
| 515060 | Long Term Disability | $101 | $72 | 71% |
| 566000 | Professional Services | $893,426 | $53,588 | 6% |
| 566006 | Advertising | $4,000 | $1,011 | 25% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $114,521 | ||
| 111143 | 22ND JUDICIAL CIRCUIT FAMILY COURT- JUVENILE DIVISION | $1,931 |
| 119902 | 4 WALLS AND BEYOND | $40,808 |
| 100160 | AFFINIA HEALTHCARE | $34,839 |
| 120465 | ARCHWAY (MO) CHAPTER OF THE LINKS, INC. | $1,303 |
| 118069 | BELIEVE IT YOUTH INC | $33,506 |
| 100954 | BETTER FAMILY LIFE, INC. | $47,152 |
| 100992 | BIG BROTHERS/BIG SISTERS OF EASTERN MISSOURI | $99,112 |
| 120444 | CHADS COALITION FOR MENTAL HEALTH | $7,148 |
| 102035 | COMMUNITIES FIRST | $61,186 |
| 102047 | COMMUNITY WELLNESS PROJECT | $25,018 |
| 102561 | DIAMOND DIVA EMPOWERMENT FOUNDATION INITIATIVE | $37,884 |
| 102988 | EMPLOYMENT CONNECTION | $104,821 |
| 111565 | FAMILIES UNITED | $77,661 |
| 103772 | GOOD JOURNEY DEVELOPMENT FOUNDATION | $32,120 |
| 104077 | HARAMBEE YOUTH TRAINING CORP. | $1,891 |
| 119515 | JACOBS LADDER MINISTRIES | $70,456 |
| 105291 | KHAOS, INC | $86,627 |
| 105332 | KINGDOM HOUSE | $25,000 |
| 105741 | LIFT FOR LIFE GYM | $62,407 |
| 106354 | MERS/MISSOURI GOODWILL INDUSTRIES | $54,050 |
| 106505 | MISSION ST. LOUIS | $62,943 |
| 117655 | MY 180 YOUTH PROGRAM | $88,343 |
| 107541 | PIANOS FOR PEOPLE | $58,333 |
| 118484 | PROPEL KITCHENS | $33,627 |
| 117170 | ST LOUIS AMERICAN CHARITABLE FOUNDATION | $490 |
| 109260 | ST. LOUIS POST-DISPATCH | $521 |
| 109263 | ST. LOUIS PUBLIC SCHOOLS FOUNDATION | $1,436 |
| 109278 | ST. LOUIS STORY STITCHERS | $81,303 |
| 120710 | THE DOCTOR'S TOUCH OUTREACH | $20,577 |
| 118083 | THE VILLAGE PATH | $45,257 |
| 109837 | THOMAS DUNN LEARNING CENTER | $22,284 |
| 109898 | THROWING & GROWING FOUNDATION | $83,400 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1119 | Public Safety Sales Tax Fund | $1,000,000 | $1,517,953 | 152% |
Help Us Improve This Page
Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.
Feedback is anonymous.
