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Family Community and School Health Cost Center in FY 2025
Expenditures by cost center Family Community and School Health (719000) in the 2025 fiscal year
Totals
Budget
$1,448,637
Total budget for FY 2025.
Total Expended
$1,162,892
80% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Family Community and School Health (719000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $855,294 | $647,024 | 76% |
| 512000 | FICA | $65,430 | $54,003 | 83% |
| 513800 | Employee Retirement Plan | $149,762 | $113,864 | 76% |
| 513810 | Employee Retirement System Debt Contr | $17,106 | $12,923 | 76% |
| 514700 | Workers Compensation Admin | $10,691 | $7,974 | 75% |
| 515000 | Medical Insurance | $164,430 | $107,259 | 65% |
| 515030 | Life Insurance | $3,336 | $2,111 | 63% |
| 515060 | Long Term Disability | $1,197 | $582 | 49% |
| 520000 | Computer Supplies | $4,200 | $0 | 0% |
| 520500 | Office Supplies | $3,120 | $3,216 | 103% |
| 521500 | Health and Safety Supplies | $500 | $6,391 | 1278% |
| 523000 | Education and Training Materials and Supplies | $4,892 | $457 | 9% |
| 530500 | Office Rental and Leases | $2,143 | $2,341 | 109% |
| 560500 | Office Services | $450 | $229 | 51% |
| 561000 | Communication Services | $490 | $3,698 | 755% |
| 563000 | Education and Training Services | $3,400 | $484 | 14% |
| 565400 | Travel Out of Town | $5,748 | $740 | 13% |
| 565500 | Transportation | $6,000 | $10,544 | 176% |
| 565800 | Internal Services | $50,000 | $32,461 | 65% |
| 566000 | Professional Services | $100,448 | $77,823 | 77% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $972,963 | ||
| 0 | $84,007 | |
| 100160 | AFFINIA HEALTHCARE | $77,823 |
| 100312 | AMAZON BUSINESS | $1,921 |
| 112786 | ANTHONY, CHANTA RENEE' 711 | $29 |
| 100698 | BAKER, LESLIE 719 | $120 |
| 100752 | BARNARD STAMP CO. | $124 |
| 118113 | FRANKLIN, YVONNE 719 | $355 |
| 103653 | GFI DIGITAL | $427 |
| 103664 | GIBBS TECHNOLOGY LEASING | $2,143 |
| 118065 | GLOBAL PROMOTIONAL SALES | $465 |
| 105103 | JOURNEYWORKS PUBLISHING | $1,395 |
| 117096 | LAGESSE, LAURA 719 | $198 |
| 105581 | LARSON'S MEDICAL FIRST AID & SAFETY | $213 |
| 116692 | MCGHEE, DONALD JR 719 | $1,314 |
| 114876 | MCNULTY, TANYA 719 | $755 |
| 114608 | MISSOURI CREDENTIALING BOARD (MCB) | $484 |
| 114283 | NELSON, NICHOLAS 700 | $997 |
| 114649 | NKENCHOR, ONYEKA | $549 |
| 107158 | OFFICE ESSENTIALS | $3,789 |
| 107211 | OPERATION FOOD SEARCH | $300 |
| 107654 | POSITIVE PROMOTIONS, INC. | $901 |
| 107868 | QUALITY LOGO PRODUCTS, INC. | $457 |
| 114650 | SANDERS, SHAVONDA 719 | $907 |
| 109374 | STEPHENSON, LAKISKA 719 | $1,591 |
| 109401 | STINSON, SHERIA 714 | $1,433 |
| 109873 | THOMPSON, GWENDOLYN | $521 |
| 109874 | THOMPSON, GWENDOLYN 719 | $446 |
| 109588 | T-MOBILE | $3,698 |
| 111369 | ULINE | $500 |
| 110789 | WILLIAMS-BUCHANAN, ANGELA 719 | $2,070 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1110 | Use Tax | $1,448,637 | $1,162,892 | 80% |
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