GOV
Director of Health and Hospitals Use Tax Cost Center in FY 2026
Expenditures by cost center Director of Health and Hospitals Use Tax (700001) in the 2026 fiscal year
Totals
Budget
$2,702,650
Total budget for FY 2026.
Total Expended
$101,470
4% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Director of Health and Hospitals Use Tax (700001) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,283,621 | $0 | 0% |
| 510900 | Overtime Regular Employees | $15,000 | $0 | 0% |
| 511200 | Salaries Per Performance Employees | $5,000 | $0 | 0% |
| 512000 | FICA | $99,727 | $0 | 0% |
| 513800 | Employee Retirement Plan | $222,708 | $0 | 0% |
| 513810 | Employee Retirement System Debt Contr | $25,672 | $0 | 0% |
| 514700 | Workers Compensation Admin | $16,045 | $0 | 0% |
| 515000 | Medical Insurance | $214,425 | $0 | 0% |
| 515030 | Life Insurance | $5,006 | $0 | 0% |
| 515060 | Long Term Disability | $1,797 | $0 | 0% |
| 520000 | Computer Supplies | $20,764 | $0 | 0% |
| 520500 | Office Supplies | $47,000 | $694 | 1% |
| 521000 | Communication Supplies | $500 | $0 | 0% |
| 521500 | Health and Safety Supplies | $4,120 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $3,480 | $0 | 0% |
| 530500 | Office Rental and Leases | $11,626 | $0 | 0% |
| 540000 | Computer Equipment | $11,500 | $0 | 0% |
| 540500 | Office Equipment | $6,000 | $0 | 0% |
| 560000 | Computer Services | $72,365 | $995 | 1% |
| 560500 | Office Services | $9,760 | $0 | 0% |
| 561000 | Communication Services | $25,326 | -$1,097 | -4% |
| 561500 | Health and Safety Services | $10,000 | $0 | 0% |
| 563000 | Education and Training Services | $31,500 | $0 | 0% |
| 565400 | Travel Out of Town | $20,000 | $0 | 0% |
| 565500 | Transportation | $750 | $61 | 8% |
| 565600 | Membership Fees | $47,457 | $15,495 | 33% |
| 565800 | Internal Services | $100,000 | $0 | 0% |
| 566000 | Professional Services | $256,500 | $85,321 | 33% |
| 566010 | Health Care | $135,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| 100312 | AMAZON CAPITAL SERVICES, INC | $221 |
| 102034 | COMMUNICATIONS DIVISION | $85,321 |
| 105567 | LANGUAGE LINE SERVICES, INC | -$2,123 |
| 114608 | MISSOURI CREDENTIALING BOARD (MCB) | $495 |
| 107158 | OFFICE ESSENTIALS | $473 |
| 117301 | PATRICK ALAYNA 711 | $49 |
| 114282 | PLURAD, JAMES ALEXANDER 700 | $13 |
| 109243 | ST. LOUIS INTEGRATED HEALTH NETWORK | $15,000 |
| 109588 | T-MOBILE | $917 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $1,105 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1110 | Use Tax | $2,702,650 | $101,470 | 4% |
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