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HomeMy WebLinkAboutAll Funds- Expense by Function- Judicial.pdf 11/21/2011 20:21 |** Live Database **|PG 1 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:20123BOARD 2012 BUDGET PROPOSAL FOR PERIOD13 (1) GEN ADMIN AND JUDICIAL 201020112011201120112012PCT ACTUAL ORIG BUD REVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (01184010) COURT ADMIN 1,927,086.91 2,039,557.04 2,283,014.04 1,807,111.16 2,060,737.14 2,246,057.70 -1.6% (01184080) DAY REPORTI 1,222,489.42 1,405,176.52 1,406,637.52 1,041,026.72 1,227,992.26 1,324,915.12 -5.8% (01184400) MENTAL HEAL 28,173.22 .00 .00 .00 .00 .00 .0% (01184500) CRIMINAL JU 58,103.95 59,322.92 59,322.92 37,278.46 38,004.62 65,550.65 10.5% (01184600) CJAB INITIA .00 163,120.00 163,120.00 54,673.74 48,786.45 141,201.85 -13.4% (01184860) CJAB JAIL D 129,054.02 162,911.38 175,911.38 140,969.98 147,897.98 188,697.08 7.3% (01186001) DISTRICT JU 259,582.44 315,821.61 316,892.61 224,296.20 249,555.60 279,484.58 -11.8% (01186002) DISTRICT JU 217,574.29 234,785.69 234,785.69 210,803.55 219,903.90 257,287.96 9.6% (01186003) DISTRICT JU 104,831.47 116,453.45 117,153.45 98,992.51 105,267.02 119,275.33 1.8% (01186004) DISTRICT JU 182,599.74 198,740.68 198,740.68 161,271.30 170,039.57 196,198.08 -1.3% (01186005) DISTRICT JU 156,419.66 154,973.38 154,973.38 132,631.15 138,183.16 154,281.15 -.4% (01186006) DISTRICT JU 118,497.33 135,607.42 135,607.42 111,285.08 116,648.10 138,977.19 2.5% (01186007) DISTRICT JU 159,172.55 172,686.10 172,686.10 150,955.21 157,443.46 172,121.64 -.3% (01188000) LAW LIBRARY 78,000.00 78,000.00 78,000.00 78,000.00 78,000.00 78,000.00 .0% (01190504) CJAB GRANT 34,920.93 .00 .00 146.44 158.56 .00 .0% 11/21/2011 20:21 |** Live Database **|PG 2 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:20123BOARD 2012 BUDGET PROPOSAL FOR PERIOD13 (1) GEN ADMIN AND JUDICIAL 201020112011201120112012PCT ACTUAL ORIG BUD REVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (01191000) CLERK OF CO 487,421.48 454,712.77 506,564.77 389,518.23 446,270.37 484,453.29 -4.4% (01193000) CORONER 315,846.54 323,760.94 351,699.94 292,983.10 345,947.78 328,791.58 -6.5% (01194000) DISTRICT AT 1,081,013.30 1,195,491.59 1,198,413.59 1,011,705.35 1,146,523.90 1,222,490.23 2.0% (01194520) STOP GRANT 58,007.97 62,500.00 62,500.00 45,587.26 53,952.00 144,472.00 131.2% (01194540) STOP GRANT 62,152.09 63,730.17 63,730.17 53,754.82 55,840.79 15,391.29 -75.8% (01194550) DRUG TASK F 219,975.00 167,259.76 172,759.76 181,699.48 188,749.90 201,762.80 16.8% (01194551) DRUG TASK F .00 5,500.00 .00 .00 .00 .00 .0% (01194580) CJAB GRANT 125,685.48 128,202.03 128,202.03 111,050.70 121,831.80 131,081.66 2.2% (01195000) PROTHONOTAR 436,619.06 443,516.42 458,038.42 366,530.43 421,984.14 466,508.83 1.8% (01196000) REGISTER OF 225,857.83 231,581.99 231,581.99 194,189.12 223,965.99 241,710.33 4.4% (01197000) SHERIFF 1,279,789.13 1,189,524.21 1,396,677.21 1,229,633.04 1,400,571.67 1,375,263.03 -1.5% (01198420) STANDING MA 89,035.25 101,047.71 101,047.71 76,291.30 87,226.79 98,583.70 -2.4% (06187000) DOMESTIC RE 1,563,493.93 1,748,724.00 1,748,724.00 1,364,621.48 1,540,586.13 1,750,462.76 .1% (06187310) DOMESTIC RE .00 .00 .00 .00 .00 64,574.50 .0% TOTAL(1) GEN ADMIN AND JUDI 10,621,402.99 11,352,707.78 11,916,784.78 9,567,005.81 10,792,069.08 11,887,594.33 -.2% GRAND TOTAL 10,621,402.99 11,352,707.78 11,916,784.78 9,567,005.81 10,792,069.08 11,887,594.33 -.2% ** END OF REPORT - Generated by Erin K Witmer **