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HomeMy WebLinkAboutGeneral Fund - Expense by Org** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/17/2023 15:05User: ekwitmerProgram ID: bgnyrpts Page 1 PROJECTION: 20241 2024 BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2022 2023 2023 2023 2023 2024 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 01100010 GENERAL GOVT .00 1,000.00 1,000.00 .00 1,000.00 .00 _________ 01111000 COMMISSIONERS 871,802.53 967,258.00 965,827.43 818,226.57 974,245.00 1,018,384.00 _________ 01112000 CSCAP ALLOC P 8,500.00 8,500.00 8,500.00 .00 8,500.00 .00 _________ 01112010 GEN ADMINISTR 2,378,838.14 2,978,775.00 3,032,620.26 2,683,235.42 3,036,620.26 3,466,530.00 _________ 01113000 COMMUNICATION 76,763.51 83,658.00 83,658.00 68,597.32 79,908.00 84,941.00 _________ 01121000 ELECTIONS 524,810.22 485,895.00 547,881.00 502,964.71 493,154.00 526,748.00 _________ 01122000 VOTERS REGIST 198,139.83 206,381.00 228,481.00 188,509.73 221,189.00 245,113.00 _________ 01133000 CONTROLLER 723,020.06 814,726.00 817,674.00 713,228.39 816,290.00 878,372.00 _________ 01134030 INDEPENDENT A 39,457.15 31,379.00 31,379.00 33,379.00 31,379.00 31,379.00 _________ 01135000 COMPREHENSIVE 559,857.17 589,500.00 589,500.00 553,232.65 584,000.00 634,000.00 _________ 01136000 TAX ASSESSMEN 719,341.00 815,465.00 815,465.00 632,624.93 806,298.00 806,682.00 _________ 01136200 ASSESSMENT AP 23,428.16 43,650.00 43,650.00 17,261.50 22,350.00 38,500.00 _________ 01136360 TAX ASSESSMEN 14,577.67 13,600.00 13,600.00 2,256.45 15,390.00 16,000.00 _________ 01137000 TAX COLLECTOR 363,220.35 360,450.00 361,450.00 353,493.75 359,189.00 346,650.00 _________ 01138000 TAX CLAIMS 162,971.99 190,280.00 189,280.00 164,721.42 180,327.00 196,605.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/17/2023 15:05User: ekwitmerProgram ID: bgnyrpts Page 2 PROJECTION: 20241 2024 BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2022 2023 2023 2023 2023 2024 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 01139000 TREASURER 261,952.17 306,932.00 308,551.00 231,516.32 308,101.00 287,623.00 _________ 01151000 COMMISSIONERS 264,393.69 278,681.00 278,681.00 229,757.59 273,726.00 279,249.00 _________ 01152000 PUBLIC DEFEND 862,483.29 952,547.00 982,647.00 821,800.26 955,264.57 1,032,435.00 _________ 01153000 RECORDER OF D 291,888.88 287,325.00 287,325.00 282,784.08 292,979.00 292,888.00 _________ 01170000 PLANNING DEPA 351,062.29 396,682.00 391,942.00 247,923.98 388,514.00 351,286.00 _________ 01171020 PLANNING - MP 176,276.12 272,857.00 273,900.00 145,860.26 196,475.00 284,103.00 _________ 01171530 PA DCED PLANN 97,477.13 60,000.00 60,000.00 42,178.00 42,198.00 .00 _________ 01172430 GEOGRAPHIC IN 291,144.97 359,098.00 359,098.00 278,190.56 351,288.00 381,969.00 _________ 01172460 ARCHIVES & RE 341,606.23 350,173.00 386,084.00 331,534.89 377,535.00 391,423.00 _________ 01173000 CUSTODIAL-GEN 80,695.70 96,716.00 96,716.00 69,648.68 96,866.00 135,529.00 _________ 01173314 CUSTODIAL STO 11,917.16 11,586.00 11,586.00 10,797.37 10,586.00 16,333.00 _________ 01173782 CUSTODIAL 31 5,691.77 5,467.00 5,467.00 4,469.47 5,467.00 4,741.00 _________ 01173810 CUSTODIAL BLD 6,265.90 7,436.00 7,436.00 6,525.44 7,236.00 7,554.00 _________ 01173815 CUSTODIAL FFL 345.96 51.00 51.00 525.00 51.00 440.00 _________ 01173816 CUSTODIAL - 6 6,000.83 1,761.00 1,761.00 5,300.50 1,840.00 1,912.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/17/2023 15:05User: ekwitmerProgram ID: bgnyrpts Page 3 PROJECTION: 20241 2024 BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2022 2023 2023 2023 2023 2024 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 01173820 CUSTODIAL CH- 6,527.82 11,398.00 11,398.00 9,178.49 10,056.00 11,463.00 _________ 01173822 CUSTODIAL CH- 27,873.87 20,993.00 20,993.00 12,421.22 19,368.00 8,600.00 _________ 01173824 CUSTODIAL JUD 105,098.54 104,731.00 104,731.00 91,715.10 102,961.00 101,595.00 _________ 01173830 CUSTODIAL APO 27,533.50 28,863.00 28,863.00 24,049.05 28,421.00 26,000.00 _________ 01173840 CUSTODIAL - 3 11,560.51 14,577.00 14,577.00 13,295.05 15,776.00 15,709.00 _________ 01173850 CSTDL- ADMIN 47,609.47 55,712.00 55,712.00 47,822.07 55,418.00 63,296.00 _________ 01173880 CUSTODIAL BLD .00 .00 .00 1,677.93 -1,201.00 .00 _________ 01173890 CUSTODIAL AG 13,360.87 14,147.00 14,147.00 14,127.48 14,817.00 18,537.00 _________ 01174000 PROP MGMNT DI 477,415.57 607,970.00 609,969.00 409,482.14 549,160.00 529,189.00 _________ 01174314 BLDG MAINT ST 48,276.57 44,159.00 44,159.00 55,341.07 42,838.00 78,560.00 _________ 01174782 BLDG MAINT 31 63,568.22 70,715.00 103,624.00 84,435.51 69,236.00 61,068.00 _________ 01174791 BLDG MAINT- D 22,576.33 19,148.00 19,649.00 17,585.54 21,831.00 23,372.00 _________ 01174800 BLDG MAINT FF 6,490.33 7,374.00 7,374.00 4,635.00 6,900.00 7,168.00 _________ 01174810 BLDG MAINT- B 113,277.48 113,400.00 113,400.00 87,956.90 100,424.00 106,437.00 _________ 01174811 BLDG MAINT FF 40,146.14 55,990.00 55,990.00 25,866.64 55,523.00 29,736.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/17/2023 15:05User: ekwitmerProgram ID: bgnyrpts Page 4 PROJECTION: 20241 2024 BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2022 2023 2023 2023 2023 2024 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 01174815 BLDG MAINT FF 10,906.93 12,410.00 12,410.00 4,736.40 13,082.00 5,030.00 _________ 01174816 BLDG MAINT - 87,019.45 34,648.00 49,768.00 40,532.44 50,219.00 30,073.00 _________ 01174820 BLDG MAINT CR 42,716.25 63,450.00 63,450.00 40,852.25 59,923.00 52,081.00 _________ 01174822 BLDG MAINT CR 136,632.43 119,635.00 119,635.00 148,120.70 114,199.00 176,805.00 _________ 01174824 BLDG MAINT JU 449,708.26 468,077.00 482,335.00 358,872.24 450,268.00 370,339.00 _________ 01174830 BLDG MAINT AP 46,820.64 48,465.00 48,465.00 29,090.82 45,241.00 22,513.00 _________ 01174840 BLDG MAINT - 174,787.24 195,341.00 195,341.00 162,283.37 186,610.00 174,444.00 _________ 01174850 BLDG MAINT - 187,500.92 203,588.00 203,588.00 154,748.06 210,058.00 170,389.00 _________ 01174880 BLDG MAINT BL .00 .00 -15,612.00 14,713.23 14,982.00 .00 _________ 01174881 BLDG MAINT - .00 .00 .00 291.01 -6,217.00 .00 _________ 01174890 BLDG MAINT AG 55,007.33 57,150.00 57,150.00 51,156.88 59,804.00 57,328.00 _________ 01174895 BLDG MAINT - .00 .00 16,100.00 10,379.27 15,107.00 22,426.00 _________ 01175000 VETERAN'S AFF 380,018.09 428,217.00 437,834.00 348,547.79 407,119.00 449,432.00 _________ 01177000 CENTRAL TELEP 78,671.18 72,450.00 94,806.00 39,058.45 11,836.00 48,995.00 _________ 01180011 CRIMINAL JUST 438,474.28 744,741.00 744,741.00 364,797.03 472,944.00 471,408.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/17/2023 15:05User: ekwitmerProgram ID: bgnyrpts Page 5 PROJECTION: 20241 2024 BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2022 2023 2023 2023 2023 2024 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 01184010 COURT ADMINIS 2,796,712.94 2,968,512.00 3,004,562.00 2,530,547.82 2,978,590.00 3,069,226.00 _________ 01184080 REENTRY SERVI 193,908.57 173,738.00 173,738.00 193,460.28 196,777.00 .00 _________ 01184500 CRIMINAL JUST 143,708.01 128,727.00 128,727.00 103,102.98 126,852.00 151,675.00 _________ 01184860 CASE ASSISTED 79,669.15 102,084.00 102,084.00 67,941.68 79,544.00 91,512.00 _________ 01186000 CENTRAL COURT 76,813.14 77,903.00 79,813.00 67,927.15 79,424.00 86,787.00 _________ 01186001 DISTRICT JUDG 279,176.02 306,079.00 313,933.00 247,055.33 138,502.00 283,869.00 _________ 01186002 DISTRICT JUDG 247,948.75 276,587.00 288,331.00 252,964.12 143,521.00 295,782.00 _________ 01186003 DISTRICT JUDG 127,486.82 138,410.00 143,480.00 109,082.70 63,638.00 137,336.00 _________ 01186004 DISTRICT JUDG 153,416.52 172,703.00 179,678.00 174,726.89 77,823.00 195,080.00 _________ 01186005 DISTRICT JUDG 138,729.60 153,115.00 158,342.00 145,337.22 94,373.00 169,011.00 _________ 01186006 DISTRICT JUDG 144,918.31 159,389.00 164,659.00 144,213.79 93,520.00 159,008.00 _________ 01186007 DISTRICT JUDG 185,573.64 225,156.00 230,926.00 185,472.00 120,510.00 203,489.00 _________ 01186011 AOPC - MDJ SE 19,339.02 .00 .00 .00 .00 .00 _________ 01188000 LAW LIBRARY 78,000.00 78,000.00 78,000.00 71,500.00 78,000.00 78,000.00 _________ 01190000 CENTRAL BOOKI 430,827.68 611,046.00 611,046.00 533,166.47 607,435.00 602,019.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/17/2023 15:05User: ekwitmerProgram ID: bgnyrpts Page 6 PROJECTION: 20241 2024 BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2022 2023 2023 2023 2023 2024 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 01191000 CLERK OF COUR 583,250.94 604,882.00 609,057.00 499,647.76 602,077.00 606,633.00 _________ 01193000 CORONER 773,525.82 645,476.00 681,474.00 567,784.67 629,156.00 622,898.00 _________ 01194000 DISTRICT ATTO 1,748,587.28 1,848,632.00 1,873,298.00 1,570,041.75 1,928,306.00 1,887,607.00 _________ 01194540 STOP GRANT - 33,363.62 39,845.00 39,845.00 33,256.91 39,845.00 35,577.00 _________ 01194550 DRUG TASK FOR 591,272.16 573,643.00 573,643.00 476,939.15 579,592.00 588,765.00 _________ 01195000 PROTHONOTARY 493,099.46 523,479.00 528,009.00 433,010.09 528,149.00 510,572.00 _________ 01196000 REGISTER OF W 83,092.84 121,536.00 121,536.00 2,240.95 119,976.00 111,909.00 _________ 01197000 SHERIFF 2,337,194.53 2,421,540.00 2,594,473.75 2,142,836.33 2,536,896.00 2,351,558.00 _________ 01198420 STANDING MAST 110,925.93 124,239.00 124,239.00 104,447.21 124,274.00 130,694.00 _________ 01232000 JAIL OPERATIO 13,946,293.69 14,515,620.00 13,525,171.00 11,718,121.48 14,426,742.00 13,516,480.00 _________ 01232340 JAIL COMPLEX 1,009,842.80 1,154,410.00 1,182,101.00 880,850.33 1,098,120.00 1,097,200.00 _________ 01232390 JAIL INMATE S 679,241.86 1,870,400.00 1,794,750.00 1,516,522.87 1,577,270.00 1,040,947.00 _________ 01232810 JAIL-MEDICAL 274,168.30 139,860.00 284,860.00 220,337.89 284,840.00 350,000.00 _________ 01236000 ADULT PROBATI 3,471,095.92 3,860,191.00 3,954,743.09 3,087,662.02 3,691,935.69 3,529,331.00 _________ 01236510 PCCD APO EMHA 349,541.53 399,939.00 399,939.00 356,120.03 388,164.00 430,388.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/17/2023 15:05User: ekwitmerProgram ID: bgnyrpts Page 7 PROJECTION: 20241 2024 BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2022 2023 2023 2023 2023 2024 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 01237002 JPO - GENERAL 1,887,998.70 2,043,719.00 2,084,601.14 1,759,027.92 2,088,073.66 2,031,058.00 _________ 01291000 EMERGENCY MAN 498,204.60 569,984.00 590,013.00 506,423.47 566,974.00 581,624.00 _________ 01294070 COMMUNICATION 46,800.73 18,535.00 18,535.00 39,616.40 53,459.00 55,010.00 _________ 01327000 SOLID WASTE 710.08 7,110.00 7,110.00 713.20 720.00 1,020.00 _________ 01673000 AG EXTENSION 209,795.78 329,179.00 330,768.00 182,363.00 263,664.00 291,533.00 _________ 01675000 WEST NILE VIR 173,409.27 171,319.00 178,904.00 157,554.19 164,432.00 139,397.00 _________ 01811000 OTHER I/GOV'T 211,000.00 211,000.00 211,000.00 168,333.33 211,000.00 211,000.00 _________ 01891000 CONTINGENCY A .00 760,515.00 94,595.89 .00 220,083.00 1,076,970.00 _________ 01899000 OTHER COMMUNI 54,804.58 67,000.00 67,000.00 46,350.00 50,000.00 57,000.00 _________ 01920000 OTHER FINANCI 5,733,691.18 7,079,566.00 6,279,566.00 4,861,980.50 5,965,016.00 6,370,860.00 _________ TOTAL 01 GENERAL GOVT OPERAT 53,210,647.86 60,268,246.00 58,702,358.56 48,266,993.25 57,151,942.18 58,038,207.00 _________ TOTAL REVENUE .00 .00 .00 .00 .00 .00 _________ TOTAL EXPENSE 53,210,647.86 60,268,246.00 58,702,358.56 48,266,993.25 57,151,942.18 58,038,207.00 _________ GRAND TOTAL 53,210,647.86 60,268,246.00 58,702,358.56 48,266,993.25 57,151,942.18 58,038,207.00 _________ ** END OF REPORT - Generated by Erin K Witmer ** ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/17/2023 15:05User: ekwitmerProgram ID: bgnyrpts Page 8 PROJECTION: 20241 2024 BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2022 2023 2023 2023 2023 2024 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT Field # Total Page Break Sequence 1 1 Y Y Sequence 2 9 Y N Sequence 3 0 N N Sequence 4 0 N N Report title: 11/17/2023 15:05 |** Live Database ** |P ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrp PROJECTION: 20241 2024 BUDGET FOR PERIOD 99 Report type: 1 Budget level: 4 Percentage change calculation method: 4 Print first or second year of budget requests: F Print revenue as credit: Y Include cfwd in rev bud: N Include cfwd in actuals: N Print totals only: Y Include segment code: Y Include report grand totals by account type: Y Print full GL account: N Double space: N Suppress zero bdgt accts: Y Print as worksheet: N Print percent change or comment: C Print text: N Amounts/totals exceed 999 million dollars: Y Print five budget levels: N Report view: D Find Criteria Field Name Field Value Org 01* Object Project Account type Expense Account status