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All Funds- Expense by Org Code.pdf
11/21/2011 19:54 |** Live Database **|PG 1 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:20123BOARD 2012 BUDGET PROPOSAL FOR PERIOD13 (01) GENERAL GOVT OPERATIONS 201020112011201120112012PCT ACTUAL ORIG BUD REVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (01100010) GENERAL GOV 555,380.09 5,000.00 5,000.00 108,868.76 .00 5,000.00 .0% (01111000) COMMISSIONE 723,789.24 682,559.34 684,044.34 546,848.53 626,172.08 753,474.80 10.1% (01112000) CSCAP ALLOC 8,000.00 8,000.00 8,000.00 .00 8,500.00 8,500.00 6.3% (01112010) GEN ADMINIS 1,022,250.01 1,011,720.00 1,011,720.00 765,638.56 982,916.37 1,214,927.60 20.1% (01121000) ELECTIONS 271,268.00 360,603.27 360,603.27 253,447.00 308,364.75 311,350.93 -13.7% (01122000) VOTERS REGI 125,741.06 133,430.79 133,430.79 112,638.51 128,910.29 147,229.88 10.3% (01133000) CONTROLLER 558,991.79 626,199.63 627,660.63 503,864.81 582,478.56 634,217.26 1.0% (01134030) INDEPENDENT 28,105.00 29,230.00 29,230.00 29,230.00 29,230.00 29,230.00 .0% (01135000) COMPREHENSI 191,655.23 248,500.00 248,500.00 165,463.56 197,356.27 220,000.00 -11.5% (01136000) TAX ASSESSM 505,088.59 543,447.98 546,722.98 445,230.35 499,416.05 530,501.86 -3.0% (01136360) TAX ASSESSM 671.47 8,000.00 8,000.00 1,053.13 1,263.76 4,500.00 -43.8% (01137000) TAX COLLECT 262,819.46 263,382.50 263,382.50 246,418.64 254,797.58 245,349.50 -6.8% (01138000) TAX CLAIMS 152,623.00 177,604.70 177,604.70 151,230.43 154,943.55 182,329.37 2.7% (01139000) TREASURER 219,702.57 218,585.15 219,476.15 179,671.29 207,989.64 219,799.92 .1% (01151000) COMMISSIONE 193,155.15 195,685.41 195,685.41 156,491.96 176,346.16 187,564.64 -4.1% 11/21/2011 19:54 |** Live Database **|PG 2 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:20123BOARD 2012 BUDGET PROPOSAL FOR PERIOD13 (01) GENERAL GOVT OPERATIONS 201020112011201120112012PCT ACTUAL ORIG BUD REVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (01152000) PUBLIC DEFE 681,121.53 795,847.61 796,918.61 636,734.80 692,798.78 782,298.55 -1.8% (01153000) RECORDER OF 190,236.91 232,754.79 238,754.79 169,943.17 195,083.79 243,291.27 1.9% (01170000) PLANNING DE 287,572.98 331,754.68 331,754.68 251,598.43 270,584.50 303,828.34 -8.4% (01171020) PLANNING - 52,555.46 136,420.56 136,420.56 74,647.79 75,040.49 315,000.00 130.9% (01171660) PLANNING - 17,605.65 6,275.26 6,275.26 .00 .00 .00 -100.0% (01173314) CUSTODIAL S 2,383.95 2,880.00 2,880.00 2,246.78 3,047.65 2,980.00 3.5% (01173782) CUSTODIAL 3 .00 .00 250.00 88.50 220.75 1,140.00 356.0% (01173810) CUSTODIAL F 19,374.62 20,595.33 20,595.33 13,584.45 14,711.16 17,801.15 -13.6% (01173815) CUSTODIAL F 1,248.32 1,700.00 1,700.00 772.96 1,009.44 1,400.00 -17.6% (01173820) CUSTODIAL C 123,018.26 123,340.59 123,090.59 129,523.73 140,084.62 131,178.76 6.6% (01173830) CUSTODIAL A 17,986.07 21,573.63 21,573.63 16,031.26 17,766.08 24,320.07 12.7% (01173870) CUSTODIAL C 9,358.66 17,781.29 17,781.29 14,813.24 12,710.31 13,244.14 -25.5% (01173880) CUSTODIAL B 16,746.22 28,858.02 28,858.02 16,093.83 17,360.73 20,888.19 -27.6% (01173890) CUSTODIAL A 17,201.59 22,796.68 22,796.68 13,483.56 15,080.62 13,025.37 -42.9% (01174000) PROP MGMNT 381,316.43 374,106.46 373,847.46 292,925.72 371,540.17 352,291.93 -5.8% 11/21/2011 19:54 |** Live Database **|PG 3 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:20123BOARD 2012 BUDGET PROPOSAL FOR PERIOD13 (01) GENERAL GOVT OPERATIONS 201020112011201120112012PCT ACTUAL ORIG BUD REVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (01174314) BLDG MAINT 20,401.36 25,961.00 25,961.00 16,771.68 18,725.17 22,150.00 -14.7% (01174700) ARCHIVES & 295,867.21 152,371.87 152,371.87 111,804.82 119,449.45 152,406.80 .0% (01174782) BLDG MAINT 478.78 .00 3,000.00 2,105.45 2,683.22 6,250.00 108.3% (01174791) BLDG MAINT .00 .00 1,750.00 555.06 561.77 300.00 -82.9% (01174800) BLDG MAINT 13,892.57 16,650.00 16,650.00 11,059.06 13,049.87 13,400.00 -19.5% (01174810) BLDG MAINT 66,368.05 71,510.00 71,510.00 50,038.87 65,920.66 68,310.00 -4.5% (01174815) BLDG MAINT 73,339.67 5,070.00 5,070.00 4,114.70 4,841.05 7,670.00 51.3% (01174820) BLDG MAINT 533,894.30 536,804.41 532,054.41 457,119.62 486,263.92 548,315.66 3.1% (01174830) BLDG MAINT 23,951.00 23,890.00 23,890.00 22,000.82 23,509.77 47,050.00 96.9% (01174860) BLDG MAINT 132.07 800.00 800.00 104.22 111.33 400.00 -50.0% (01174870) BLDG MAINT 35,288.65 16,715.00 19,115.00 75,453.01 91,194.30 68,645.00 259.1% (01174880) BLDG MAINT 20,005.41 110,662.00 .00 15,615.66 11,222.35 -5,600.00 .0% (01174890) BLDG MAINT 36,672.68 21,150.00 21,150.00 11,806.40 15,584.18 16,100.00 -23.9% (01174900) PROPERTY MA .00 .00 .00 .00 .00 .00 .0% (01175000) VETERAN'S A 172,886.75 184,459.26 186,107.26 148,889.38 164,573.47 181,148.92 -2.7% 11/21/2011 19:54 |** Live Database **|PG 4 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:20123BOARD 2012 BUDGET PROPOSAL FOR PERIOD13 (01) GENERAL GOVT OPERATIONS 201020112011201120112012PCT ACTUAL ORIG BUD REVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (01176000) WEIGHTS & M .00 .00 .00 .00 .00 .00 .0% (01177000) CENTRAL TEL 121,513.36 101,765.94 710,104.94 526,168.26 661,268.11 65,796.33 -90.7% (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% 11/21/2011 19:54 |** Live Database **|PG 5 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:20123BOARD 2012 BUDGET PROPOSAL FOR PERIOD13 (01) GENERAL GOVT OPERATIONS 201020112011201120112012PCT ACTUAL ORIG BUD REVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (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% (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% (01200151) JAG AWARD Y 1,073.36 238.17 37,133.17 11,609.51 11,576.64 17,050.50 -54.1% 11/21/2011 19:54 |** Live Database **|PG 6 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:20123BOARD 2012 BUDGET PROPOSAL FOR PERIOD13 (01) GENERAL GOVT OPERATIONS 201020112011201120112012PCT ACTUAL ORIG BUD REVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (01200161) JAG AWARD Y .00 .00 .00 .00 .00 .00 .0% (01200171) JAG AWARD Y 3,553.50 .00 .00 21.62 23.41 .00 .0% (01230831) BULLET PROO .00 .00 19,299.00 11,976.00 11,976.00 .00 -100.0% (01232000) JAIL OPERAT 9,107,131.67 9,679,180.65 9,697,004.65 7,986,755.11 8,783,574.33 9,882,163.52 1.9% (01232310) JAIL WORK P 3,732.15 .00 .00 .00 .00 .00 .0% (01232340) JAIL COMPLE 855,788.84 940,320.00 940,320.00 713,662.23 861,060.48 912,095.00 -3.0% (01236000) ADULT PROBA 1,784,740.56 1,840,575.36 1,892,505.36 1,621,911.34 1,845,004.37 1,911,082.88 1.0% (01236510) PCCD APO EM 132,095.37 135,822.43 127,417.43 105,700.55 125,422.60 129,458.43 1.6% (01236520) APO - CSPTR 75,058.12 81,333.21 81,333.21 66,772.38 69,891.06 79,526.19 -2.2% (01236600) APO - PAYME 217,453.33 228,020.81 228,020.81 191,320.98 198,863.69 223,138.25 -2.1% (01236610) APO - DUI 157,869.98 152,369.44 152,369.44 142,457.37 149,039.01 163,531.97 7.3% (01236660) APO - PRE W 261,590.27 268,042.21 268,042.21 236,737.49 249,686.90 272,499.20 1.7% (01237002) JPO - GENER 1,342,107.27 1,348,306.34 1,376,317.59 1,181,596.38 1,301,114.79 1,391,628.79 1.1% (01237652) JPO - SCHOO 73,106.13 72,157.95 72,157.95 66,194.38 68,808.49 78,377.10 8.6% (01237710) JPO - ALTER .00 .00 .00 .00 .00 .00 .0% 11/21/2011 19:54 |** Live Database **|PG 7 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:20123BOARD 2012 BUDGET PROPOSAL FOR PERIOD13 (01) GENERAL GOVT OPERATIONS 201020112011201120112012PCT ACTUAL ORIG BUD REVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (01237722) JPO - INTEN 132,989.93 132,911.79 132,911.79 115,982.58 120,462.23 137,464.32 3.4% (01291000) EMERGENCY M 413,367.02 377,820.65 442,870.13 387,599.13 417,963.91 464,495.46 4.9% (01291030) HAZARD MITI .00 .00 .00 .00 .00 46,500.00 .0% (01291050) CTY EMERG R .00 .00 .00 249.84 .00 .00 .0% (01291060) COPS TECHNO 754,833.76 300,000.00 358,623.00 349,741.29 349,748.78 94.00 -100.0% (01291140) CITIZENS CO .00 14,873.00 14,873.00 7,758.10 7,727.00 17,522.18 17.8% (01294070) COMMUNICATI 210,567.95 249,169.00 198,181.52 149,876.54 182,095.31 196,885.00 -.7% (01327000) SOLID WASTE 278,023.14 713,758.00 713,758.00 387,893.42 539,731.93 1,019,285.00 42.8% (01673000) AG EXTENSIO 300,948.70 342,637.90 342,637.90 222,066.53 237,044.70 314,157.33 -8.3% (01675000) WEST NILE V 79,260.07 60,962.00 60,962.00 62,900.67 60,053.89 60,962.00 .0% (01811000) OTHER I/GOV 83,300.00 133,800.00 133,800.00 113,100.00 121,300.00 108,800.00 -18.7% (01891000) CONTINGENCY .00 1,159,815.00 281,714.00 .00 .00 1,504,997.00 434.2% (01899000) OTHER COMMU 3,949.76 4,000.00 4,000.00 3,050.76 4,000.00 9,000.00 125.0% (01920000) OTHER FINAN 4,596,650.25 5,372,134.00 5,748,484.00 4,033,070.04 5,495,543.00 10,959,356.80 90.6% TOTAL(01) GENERAL GOVT OPER 37,978,759.36 41,108,674.84 41,904,889.09 33,124,579.33 38,127,878.24 48,081,634.23 14.7% 11/21/2011 19:54 |** Live Database **|PG 8 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:20123BOARD 2012 BUDGET PROPOSAL FOR PERIOD13 (02) FALLING SPRING NRSG & REHAB C 201020112011201120112012PCT ACTUAL ORIG BUD REVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (02461110) DIRECTOR OF 107,070.93 107,784.97 107,784.97 92,694.91 96,261.20 110,936.75 2.9% (02461120) RN SUPERVIS 779,725.19 921,496.43 921,496.43 680,864.16 728,630.64 1,009,882.92 9.6% (02461126) CASE MANAGE 445,617.48 502,643.37 502,643.37 417,768.26 461,661.99 503,345.43 .1% (02461130) DIRECT NURS 5,812,947.83 6,265,692.17 6,230,892.17 5,047,061.12 5,462,927.40 5,949,058.06 -4.5% (02461140) MEDICAL CON 72,953.03 70,348.00 69,848.00 56,369.37 68,096.00 60,868.00 -12.9% (02461150) RELATED CLE 381,318.17 441,296.10 441,296.10 372,165.39 397,371.27 494,015.20 11.9% (02461160) NURSE AIDE 10,963.23 11,908.00 11,908.00 613.37 2,205.00 11,340.00 -4.8% (02461170) THERAPY 1,308,543.18 1,331,500.64 1,331,500.64 976,297.86 1,296,687.51 1,373,455.00 3.2% (02461180) THERAPEUTIC 280,684.64 352,815.66 352,815.66 241,183.09 257,688.38 322,871.79 -8.5% (02461185) DEMENTIA UN 59,696.74 62,089.13 62,089.13 52,472.81 54,501.10 63,703.59 2.6% (02461190) SOCIAL SERV 208,157.69 227,936.21 227,986.21 190,553.82 212,723.19 229,725.94 .8% (02461400) PHARMACY 491,375.93 488,956.00 511,956.00 423,461.69 515,692.00 559,175.00 9.2% (02461500) BEAUTY / BA 24,575.81 24,975.00 25,725.00 21,346.77 25,585.00 25,200.00 -2.0% (02462310) DIETARY 1,432,641.65 1,478,899.64 1,489,899.64 1,267,440.48 1,387,103.72 1,469,690.07 -1.4% (02462320) LAUNDRY 338,324.53 373,899.89 373,899.89 337,036.84 364,755.44 414,449.88 10.8% 11/21/2011 19:54 |** Live Database **|PG 9 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:20123BOARD 2012 BUDGET PROPOSAL FOR PERIOD13 (02) FALLING SPRING NRSG & REHAB C 201020112011201120112012PCT ACTUAL ORIG BUD REVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (02462330) HOUSEKEEPIN 379,564.08 423,541.09 433,541.09 318,688.98 344,183.03 389,315.73 -10.2% (02462840) NURSING HOM 575,534.63 703,896.23 687,896.23 526,527.31 580,684.71 646,247.52 -6.1% (02463010) ADMINISTRAT 850,622.74 970,793.23 977,193.23 778,526.67 898,367.94 966,038.13 -1.1% (02463020) CORPORATE C 950.00 1,250.00 1,250.00 .00 .00 4,300.00 244.0% (02463040) ADMIN - COU 1,121,851.35 1,061,651.00 1,061,651.00 838,188.82 986,641.00 1,062,637.00 .1% (02463050) ADMISSIONS 51,916.37 53,759.24 53,859.24 48,662.34 51,707.04 66,609.29 23.7% (02464900) DEPRECIATIO 273,041.21 57,651.00 57,651.00 223,304.94 230,901.00 173,252.70 200.5% (02469020) CCAP IGT GR 1,412.39 87,491.00 87,491.00 86,908.91 87,491.00 .00 -100.0% TOTAL(02) FALLING SPRING NR 15,009,488.80 16,022,274.00 16,022,274.00 12,998,137.91 14,511,865.56 15,906,118.00 -.7% 11/21/2011 19:54 |** Live Database **|PG 10 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:20123BOARD 2012 BUDGET PROPOSAL FOR PERIOD13 (03) DEBT SERVICE 201020112011201120112012PCT ACTUAL ORIG BUD REVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (03700000) DEBT SERVIC .00 .00 .00 .00 .00 .00 .0% (03710000) DEBT SERVIC 1,828,019.57 1,994,496.00 7,556,596.00 7,560,895.80 7,556,596.00 2,532,800.00 -66.5% (03720000) DEBT SERVIC 1,595,047.92 1,674,583.00 1,606,783.00 1,750,875.44 1,605,783.00 1,602,500.00 -.3% TOTAL(03) DEBT SERVICE 3,423,067.49 3,669,079.00 9,163,379.00 9,311,771.24 9,162,379.00 4,135,300.00 -54.9% 11/21/2011 19:54 |** Live Database **|PG 11 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:20123BOARD 2012 BUDGET PROPOSAL FOR PERIOD13 (04) AGING SERVICES PSA 19 201020112011201120112012PCT ACTUAL ORIG BUD REVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (04410010) ADMINISTRAT 457,483.86 606,992.29 607,492.29 358,239.25 531,472.27 502,631.73 -17.3% (04410020) HOME DELIVE 302,006.00 299,037.49 299,537.49 222,689.01 256,147.34 296,538.44 -1.0% (04410030) CONGREGATE 431,781.61 409,763.23 410,263.23 341,059.05 389,980.72 425,961.05 3.8% (04410040) SOCIAL/REC/ 274,509.53 285,410.05 285,910.05 218,918.51 236,626.34 251,017.55 -12.2% (04410060) VOLUNTEER S 33,271.80 35,185.06 64,031.06 54,989.18 57,850.54 33,279.78 -48.0% (04410070) PASSENGER T 112,324.20 115,565.00 115,565.00 91,014.89 109,032.65 118,080.69 2.2% (04410080) OUTREACH .00 .00 .00 .00 .00 .00 .0% (04410090) LEGAL ASSIS 4,803.05 6,526.09 6,526.09 1,831.95 1,942.00 3,700.00 -43.3% (04410100) OMBUDSMAN 30,965.50 47,448.04 47,948.04 32,400.99 34,484.26 44,408.69 -7.4% (04410110) INFORMATION 140,974.46 160,261.77 161,261.77 140,687.63 148,311.70 184,043.02 14.1% (04410120) HOME HEALTH 27,091.78 26,903.00 26,903.00 21,269.27 25,500.00 134,790.08 401.0% (04410130) PERSONAL CA 416,988.11 436,789.00 421,789.00 258,474.66 290,875.00 383,500.00 -9.1% (04410140) PERSONAL AS 124,094.90 118,824.00 118,824.00 83,748.76 94,175.00 106,480.00 -10.4% (04410150) ATTENDANT C 54,540.55 .00 .00 .00 .00 .00 .0% (04410160) OVERNIGHT S 1,479.50 1,782.00 1,782.00 .00 .00 1,782.00 .0% 11/21/2011 19:54 |** Live Database **|PG 12 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:20123BOARD 2012 BUDGET PROPOSAL FOR PERIOD13 (04) AGING SERVICES PSA 19 201020112011201120112012PCT ACTUAL ORIG BUD REVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (04410170) ENVIRONMENT 1,945.00 4,000.00 4,000.00 .00 .00 2,000.00 -50.0% (04410180) MED. EQUIP/ 55,701.75 55,216.00 55,216.00 35,866.28 40,295.00 47,255.00 -14.4% (04410190) HOME SUPPOR 57,317.14 46,200.00 46,200.00 31,829.35 36,650.00 39,745.00 -14.0% (04410200) ADULT DAY C 130,329.14 134,500.00 130,250.00 66,247.16 73,500.00 106,784.00 -18.0% (04410210) COUNSELING 140.00 210.00 210.00 .00 .00 210.00 .0% (04410220) ASSESSMENT 113,579.68 107,265.36 107,247.90 47,232.92 50,889.65 34,072.39 -68.2% (04410230) CARE MANAGE 159,876.60 196,676.94 196,663.17 143,754.45 153,548.95 195,796.79 -.4% (04410231) GENERAL CAR .00 -2,489.94 64.36 .00 -2,554.30 .00 -100.0% (04410240) PROTECTIVE 60,187.61 57,286.12 58,286.12 54,713.75 49,929.01 68,009.48 16.7% (04410250) DOMICILIARY .00 .00 .00 593.35 640.88 .00 .0% (04410260) GUARDIANSHI 13,417.75 8,153.09 8,653.09 7,249.93 8,055.47 7,616.67 -12.0% (04411180) MED EQUIP/S .00 .00 .00 .00 .00 .00 .0% (04411220) CARE GIVER 12,696.80 14,712.33 15,137.16 5,900.71 6,041.06 11,790.99 -22.1% (04411230) CARE MANAGE 20,636.09 39,375.84 39,875.84 17,541.03 18,700.52 21,217.38 -46.8% (04411270) CONSUMER RE 67,984.18 95,400.00 95,400.00 59,147.37 71,055.00 95,400.00 .0% 11/21/2011 19:54 |** Live Database **|PG 13 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:20123BOARD 2012 BUDGET PROPOSAL FOR PERIOD13 (04) AGING SERVICES PSA 19 201020112011201120112012PCT ACTUAL ORIG BUD REVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (04412040) SOCIAL/REC/ 5,915.78 5,212.87 12,712.87 15,992.45 16,116.84 12,264.95 -3.5% (04412110) INFORMATION 22,428.85 14,129.57 14,629.57 25,457.79 26,161.10 20,249.76 38.4% (04412220) ASSESSMENTS 134,024.74 150,277.35 151,668.40 112,095.99 118,714.40 127,378.89 -16.0% (04412280) PROVIDER CE 3,368.84 974.16 974.16 2,287.96 2,492.67 105.00 -89.2% (04412301) WAIVER 171,636.42 202,393.99 203,805.04 166,368.18 174,648.88 179,471.62 -11.9% (04412400) MIPPA 971.02 487.04 487.04 655.13 694.07 733.13 50.5% (04412500) AAA NURSING 6,176.02 5,365.26 5,365.26 6,207.43 6,176.90 3,517.92 -34.4% TOTAL(04) AGING SERVICES PS 3,450,648.26 3,685,833.00 3,714,679.00 2,624,464.38 3,028,153.92 3,459,832.00 -6.9% 11/21/2011 19:54 |** Live Database **|PG 14 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:20123BOARD 2012 BUDGET PROPOSAL FOR PERIOD13 (05) CHILDREN & YOUTH SERVICES 201020112011201120112012PCT ACTUAL ORIG BUD REVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (05421111) ADOPTION SE 48,874.93 63,537.24 63,537.24 46,310.68 48,496.75 56,751.09 -10.7% (05421121) ADOPTION AS 1,298,936.38 1,102,946.50 1,352,946.50 1,093,390.86 1,201,106.09 1,263,629.07 -6.6% (05421131) COUNSELING 2,681.42 59,040.00 59,040.00 10,055.77 10,854.45 22,398.20 -62.1% (05421132) COUNSELING 1,550.56 45,000.00 45,000.00 21,250.68 25,116.82 10,000.00 -77.8% (05421141) DAY CARE 18,269.00 .00 .00 45,591.00 54,709.20 45,000.00 .0% (05421151) DAY TREATME 24,992.66 25,000.00 25,000.00 8,568.00 10,281.60 15,000.00 -40.0% (05421152) DAY TREATME 63,306.51 40,000.00 40,000.00 115,154.64 134,282.59 75,000.00 87.5% (05421171) INTAKE AND 53,752.40 55,585.57 55,585.57 158,789.43 162,402.10 253,037.14 355.2% (05421181) LIFE SKILLS 1,247.04 60,000.00 60,000.00 .00 .00 5,000.00 -91.7% (05421182) LIFE SKILLS .00 40,000.00 40,000.00 19,906.80 23,888.16 25,000.00 -37.5% (05421191) PROTECTIVE 59,292.09 89,255.53 89,255.53 69,914.20 72,325.03 102,251.55 14.6% (05421201) PROTECTIVE 841,417.83 1,137,929.25 1,143,229.25 644,884.76 775,359.71 910,001.78 -20.4% (05421211) SERVICE PLA 177,918.48 186,415.25 186,415.25 130,330.28 133,649.41 143,987.89 -22.8% (05421301) JUVENILE AC 30,082.19 24,000.00 24,000.00 29,385.29 31,662.35 24,000.00 .0% (05421302) JUVENILE AC 4,347.50 23,000.00 23,000.00 3,569.38 3,923.26 10,000.00 -56.5% 11/21/2011 19:54 |** Live Database **|PG 15 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:20123BOARD 2012 BUDGET PROPOSAL FOR PERIOD13 (05) CHILDREN & YOUTH SERVICES 201020112011201120112012PCT ACTUAL ORIG BUD REVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (05422221) ALTERNATIVE 6,863.72 5,000.00 5,000.00 7,914.79 8,728.02 10,000.00 100.0% (05422222) ALTERNATIVE 130,108.70 150,000.00 150,000.00 61,257.52 63,117.70 75,000.00 -50.0% (05422231) COMMUNITY R 367,731.79 536,121.56 536,121.56 334,756.68 390,355.76 447,607.92 -16.5% (05422232) COMMUNITY R 142,899.43 317,050.00 317,050.00 239,144.09 256,090.33 277,050.00 -12.6% (05422241) EMERGENCY S 129,275.12 185,910.55 185,910.55 161,109.17 190,647.86 184,832.49 -.6% (05422242) EMERGENCY S 179,783.99 250,750.00 250,750.00 205,613.05 232,754.50 250,750.00 .0% (05422251) FOSTER FAMI 1,604,376.40 1,868,351.57 1,863,051.57 1,333,716.07 1,486,575.94 1,739,558.64 -6.6% (05422252) FOSTER FAMI 109,692.15 91,000.00 91,000.00 69,098.74 82,711.44 91,000.00 .0% (05422261) SUPERVISED 19,902.63 25,665.31 25,665.31 21,095.66 12,964.00 19,715.00 -23.2% (05423272) JUVENILE DE 291,505.90 250,750.00 250,750.00 203,189.74 239,053.62 250,750.00 .0% (05423281) RESIDENTIAL 122,484.65 154,612.48 154,612.48 157,095.19 164,837.57 161,392.53 4.4% (05423282) RESIDENTIAL 711,253.19 1,020,759.00 870,759.00 707,175.18 801,493.09 1,012,450.00 16.3% (05423283) RESIDENTIAL 422,614.00 300,000.00 300,000.00 263,808.72 185,124.86 300,000.00 .0% (05423292) SECURE RESI 2,154.11 200,000.00 100,000.00 .00 .00 75,000.00 -25.0% (05424011) ADMINISTRAT 1,173,228.33 972,035.12 974,501.87 920,771.47 937,889.54 1,028,548.70 5.5% 11/21/2011 19:54 |** Live Database **|PG 16 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:20123BOARD 2012 BUDGET PROPOSAL FOR PERIOD13 (05) CHILDREN & YOUTH SERVICES 201020112011201120112012PCT ACTUAL ORIG BUD REVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (05424012) ADMINISTRAT 742.75 3,450.00 3,450.00 636.42 922.11 3,450.00 .0% (05424401) CYS LEGAL C 46,996.35 30,511.07 30,511.07 2,299.60 2,475.13 17,059.00 -44.1% TOTAL(05) CHILDREN & YOUTH 8,088,282.20 9,313,676.00 9,316,142.75 7,085,783.86 7,743,798.99 8,905,221.00 -4.4% 11/21/2011 19:54 |** Live Database **|PG 17 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:20123BOARD 2012 BUDGET PROPOSAL FOR PERIOD13 (06) DOMESTIC RELATIONS 201020112011201120112012PCT ACTUAL ORIG BUD REVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (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(06) DOMESTIC RELATION 1,563,493.93 1,748,724.00 1,748,724.00 1,364,621.48 1,540,586.13 1,815,037.26 3.8% 11/21/2011 19:54 |** Live Database **|PG 18 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:20123BOARD 2012 BUDGET PROPOSAL FOR PERIOD13 (07) DRUG & ALCOHOL SCA SERVICES 201020112011201120112012PCT ACTUAL ORIG BUD REVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (07431010) ADMINISTRAT 275,695.01 290,485.67 290,485.67 203,130.99 244,393.45 252,343.11 -13.1% (07432300) PREVENTION 99,553.57 153,880.92 165,645.92 132,339.14 147,024.24 258,311.72 55.9% (07432320) D&A RIP GRA 172,130.19 421,645.00 421,645.00 118,544.98 124,562.76 213,490.00 -49.4% (07433400) ASSISTANCE 20,210.84 25,481.00 25,481.00 13,795.40 14,402.58 17,415.00 -31.7% (07433500) OTHER INTER 15,013.00 23,000.00 23,000.00 8,787.00 9,950.40 13,000.00 -43.5% (07434100) BDAP APPROV 60,000.00 .00 .00 50,000.00 60,000.00 40,000.00 .0% (07434200) CASE MANAGE 149,887.48 152,220.41 152,220.41 119,168.95 127,244.00 142,485.17 -6.4% (07434201) DRUG & ALCO 8,812.20 13,000.00 13,000.00 8,539.20 9,590.04 15,000.00 15.4% (07434611) OUTPATIENT 66,549.40 75,000.00 75,000.00 24,120.25 26,652.00 32,000.00 -57.3% (07434621) INTENSIVE O 21,975.00 37,000.00 37,000.00 18,720.00 22,464.00 32,000.00 -13.5% (07434631) OUTPATIENT 33,994.20 15,000.00 15,000.00 68,599.00 81,718.80 5,500.00 -63.3% (07434641) OUTPATIENT 69,816.25 70,000.00 70,000.00 27,296.75 30,119.70 40,827.00 -41.7% (07434651) INTENSIVE O 25,921.60 55,000.00 55,000.00 17,695.20 20,448.24 35,000.00 -36.4% (07434711) PARTIAL HOS 6,940.00 5,000.00 5,000.00 2,291.00 2,749.20 5,000.00 .0% (07434721) PARTIAL ALC 2,291.00 5,000.00 5,000.00 2,370.00 2,844.00 5,000.00 .0% 11/21/2011 19:54 |** Live Database **|PG 19 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:20123BOARD 2012 BUDGET PROPOSAL FOR PERIOD13 (07) DRUG & ALCOHOL SCA SERVICES 201020112011201120112012PCT ACTUAL ORIG BUD REVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (07434811) INPATIENT - 43,030.35 55,000.00 55,000.00 44,442.00 47,817.60 75,000.00 36.4% (07434821) INPATIENT - 142,373.00 120,000.00 120,000.00 123,012.00 130,360.80 150,000.00 25.0% (07434831) INPATIENT - .00 3,000.00 3,000.00 .00 .00 3,000.00 .0% (07434841) DETOX ALCOH 18,505.00 25,000.00 25,000.00 19,858.00 21,102.00 42,000.00 68.0% (07434851) INPATIENT 74,476.00 55,000.00 55,000.00 89,572.00 86,444.40 96,786.00 76.0% (07434861) HALFWAY HOU 774.00 2,500.00 2,500.00 .00 .00 2,500.00 .0% TOTAL(07) DRUG & ALCOHOL SC 1,307,948.09 1,602,213.00 1,613,978.00 1,092,281.86 1,209,888.21 1,476,658.00 -8.5% 11/21/2011 19:54 |** Live Database **|PG 20 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:20123BOARD 2012 BUDGET PROPOSAL FOR PERIOD13 (10) LIQUID FUELS TAXES 201020112011201120112012PCT ACTUAL ORIG BUD REVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (10314000) LIQUID FUEL 142,602.66 2,264,455.45 2,264,455.45 628,831.21 2,196,333.24 2,369,847.10 4.7% (10314005) LIQUID FUEL .00 .00 .00 1,147.68 .00 100,000.00 .0% (10314100) LIQ FUELS A 13,255.51 12,873.00 12,873.00 10,796.48 7,797.91 9,644.00 -25.1% TOTAL(10) LIQUID FUELS TAXE 155,858.17 2,277,328.45 2,277,328.45 640,775.37 2,204,131.15 2,479,491.10 8.9% 11/21/2011 19:54 |** Live Database **|PG 21 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:20123BOARD 2012 BUDGET PROPOSAL FOR PERIOD13 (11) MENTAL HEALTH / EARLY INTRVEN 201020112011201120112012PCT ACTUAL ORIG BUD REVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (11451010) ADMINISTRAT 247,608.71 362,454.53 437,829.53 360,835.72 454,583.57 464,873.64 6.2% (11451110) MH MANAGED 3,410.55 4,344.00 4,344.00 1,657.82 1,702.21 2,040.00 -53.0% (11451220) CASE MANAGE 533,144.84 525,204.00 565,299.00 494,305.87 552,625.69 819,365.72 44.9% (11451230) ADMINISTRAT 304,465.66 285,389.00 269,161.00 218,372.30 244,251.72 343,974.84 27.8% (11451231) ADMINISTRAT .00 .00 .00 .00 .00 .00 .0% (11451240) RESOURCE CO 163,570.15 176,748.00 188,457.00 187,933.81 207,335.16 333,575.00 77.0% (11451320) DAY TREATME .00 50,000.00 .00 .00 .00 .00 .0% (11451330) EMPLOYMENT .00 .00 .00 .00 .00 .00 .0% (11451331) CHIPP EMPLO 283,801.06 191,078.00 239,017.00 205,276.27 239,017.00 223,209.00 -6.6% (11451340) VOCATIONAL 106,671.84 79,316.00 87,381.00 63,151.62 87,381.00 80,899.00 -7.4% (11451350) SOCIAL REHA 92,976.09 92,096.00 118,536.00 65,329.97 87,107.00 282,325.00 138.2% (11451351) CHIPP SOCIA 175,524.41 190,229.00 190,229.00 190,440.11 190,229.00 .00 -100.0% (11451410) COMMUNITY S 154,353.65 204,350.00 222,269.00 171,285.65 199,949.00 176,230.00 -20.7% (11451411) COMMUNITY S 384,185.97 394,169.00 355,161.00 295,045.88 352,164.00 396,329.00 11.6% (11451440) HOUSING SUP 45,767.00 125,380.47 103,037.47 78,167.66 84,479.92 107,796.00 4.6% 11/21/2011 19:54 |** Live Database **|PG 22 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:20123BOARD 2012 BUDGET PROPOSAL FOR PERIOD13 (11) MENTAL HEALTH / EARLY INTRVEN 201020112011201120112012PCT ACTUAL ORIG BUD REVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (11451500) RESIDENTIAL 134,303.69 121,176.00 147,142.00 88,315.17 117,750.00 286,027.00 94.4% (11451501) RESIDENTIAL 1,469,424.09 1,425,073.00 1,431,507.00 951,900.92 1,149,830.00 1,240,193.00 -13.4% (11451600) INPATIENT T .00 .00 .00 .00 .00 .00 .0% (11451611) PSYCHIATRIC 48,397.00 95,000.00 47,500.00 13,775.00 18,350.00 80,713.00 69.9% (11451720) LICENSED CR 393,030.59 261,062.00 326,401.00 260,329.30 300,800.00 208,046.00 -36.3% (11451730) EMERGENCY 36,036.54 44,957.00 41,028.00 32,296.38 38,726.00 43,905.00 7.0% (11451731) CHIPP EMERG 3,200.00 4,000.00 3,000.00 1,900.00 2,550.00 4,000.00 33.3% (11451750) OUTPATIENT 476,335.64 344,826.00 357,085.00 247,040.29 309,558.00 437,339.00 22.5% (11451751) CHIPP OUTPA 8,582.72 .00 240,048.00 188,414.99 242,487.00 .00 -100.0% (11451760) OUTPATIENT 36,493.19 55,000.00 22,224.00 17,317.12 22,224.00 25,000.00 12.5% (11452010) CASSP 229,474.89 107,940.00 134,535.00 119,197.82 126,519.18 84,612.00 -37.1% (11452220) CASE MANAGE 413,700.52 432,210.00 434,483.00 343,733.13 372,626.06 391,602.28 -9.9% (11452230) ADMINISTRAT 151,867.31 172,627.00 163,409.00 124,528.12 143,859.67 169,772.60 3.9% (11452240) MH CHILDREN 165,739.88 178,480.00 163,752.00 104,909.22 113,002.36 166,362.00 1.6% (11452245) JUMP .00 .00 .00 .00 .00 .00 .0% 11/21/2011 19:54 |** Live Database **|PG 23 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:20123BOARD 2012 BUDGET PROPOSAL FOR PERIOD13 (11) MENTAL HEALTH / EARLY INTRVEN 201020112011201120112012PCT ACTUAL ORIG BUD REVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (11452410) STUDENT ASS 148,420.44 150,390.00 161,917.00 143,312.28 160,874.00 150,350.00 -7.1% (11452420) FAMILY SUPP 44,397.75 26,437.00 34,749.00 44,723.67 35,994.00 15,731.00 -54.7% (11452460) FAMILY BASE 453.69 12,000.00 10,428.00 7,074.51 7,680.00 16,000.00 53.4% (11453010) CHIPP ADMIN 65,940.22 152,120.00 200,548.00 135,204.76 187,074.19 177,388.96 -11.5% (11453220) CHIPP ICM 227,550.27 221,318.00 189,193.00 104,236.74 115,464.95 .00 -100.0% (11453240) RESOURCE CO 143,295.55 146,028.00 129,449.00 80,548.00 84,672.60 .00 -100.0% (11453750) CHIPP OUTPA 51,768.96 86,760.00 16,771.00 13,781.80 16,771.00 16,771.00 .0% (11454000) PATH HOMELE 79,890.35 82,506.00 101,145.00 83,002.79 91,028.03 77,551.00 -23.3% (11472000) EIP - GENER 1,500.00 1,000.00 1,000.00 500.00 500.00 1,000.00 .0% (11472010) EIP - ADMIN 109,104.45 239,979.00 226,019.00 101,428.99 126,401.75 181,563.90 -19.7% (11472011) EIP - ADMIN 65,667.76 64,485.00 68,388.00 47,407.61 57,103.14 64,168.10 -6.2% (11472200) EIP - CASE 293,143.88 381,064.00 391,121.00 232,979.58 258,330.27 378,803.00 -3.1% (11472401) EIP - POSIT .00 .00 13,626.00 699.92 1,700.00 16,374.00 20.2% (11472450) EIP - CONTR 522,783.56 541,000.00 635,030.00 499,102.15 623,791.00 577,859.00 -9.0% (11472451) EIP - THERA 152,753.84 .00 .00 .00 .00 .00 .0% TOTAL(11) MENTAL HEALTH / E 7,968,736.71 8,028,196.00 8,472,219.00 6,319,462.94 7,426,492.47 8,041,749.04 -5.1% 11/21/2011 19:54 |** Live Database **|PG 24 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:20123BOARD 2012 BUDGET PROPOSAL FOR PERIOD13 (12) RETIREMENT 201020112011201120112012PCT ACTUAL ORIG BUD REVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (12831010) RETIREMENT 412,783.00 391,823.53 391,823.53 350,761.68 368,365.11 446,186.31 13.9% (12832000) RETIREMENT 3,580,914.68 3,850,500.00 3,850,500.00 3,086,260.91 3,345,544.47 4,775,500.00 24.0% TOTAL(12) RETIREMENT 3,993,697.68 4,242,323.53 4,242,323.53 3,437,022.59 3,713,909.58 5,221,686.31 23.1% 11/21/2011 19:54 |** Live Database **|PG 25 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:20123BOARD 2012 BUDGET PROPOSAL FOR PERIOD13 (14) FR CO INTEGR TRANSP SRVC FCIT 201020112011201120112012PCT ACTUAL ORIG BUD REVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (14481000) FCITS OPERA 884,146.19 1,042,659.00 974,438.00 843,131.71 1,052,559.39 993,827.21 2.0% (14481010) FCITS PWD G .00 .00 .00 .00 .00 .00 .0% (14481100) MATP ADMINI 177,516.78 176,719.00 193,569.00 157,517.04 166,875.21 186,385.11 -3.7% (14482000) FCITS - MAT 461,483.37 451,000.00 501,161.00 464,945.73 499,111.00 449,243.82 -10.4% (14483000) FCITS CAPIT 417,145.61 140,000.00 234,660.00 206,250.44 206,822.00 197,329.00 -15.9% (14484600) VOLUNTEER T 29,442.16 25,160.00 26,370.00 13,658.00 14,930.72 11,814.86 -55.2% TOTAL(14) FR CO INTEGR TRAN 1,969,734.11 1,835,538.00 1,930,198.00 1,685,502.92 1,940,298.32 1,838,600.00 -4.7% 11/21/2011 19:54 |** Live Database **|PG 26 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:20123BOARD 2012 BUDGET PROPOSAL FOR PERIOD13 (16) GEN ADMIN DIRECT SUPPORT SRVC 201020112011201120112012PCT ACTUAL ORIG BUD REVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (16131010) FISCAL DEPT 601,687.13 638,112.93 639,653.93 510,265.92 538,788.99 656,824.68 2.7% (16131100) FISCAL / CD .00 .00 .00 .00 .00 .00 .0% (16131150) FISCAL / AC 135,942.22 139,735.82 139,735.82 122,043.06 133,870.86 146,511.95 4.8% (16131180) FISCAL / PC .00 850.00 850.00 .00 .00 .00 -100.0% (16131310) FISCAL EARL 1,643.32 .00 .00 -19,678.59 .00 .00 .0% (16131400) FISCAL/ HUM 7,721.43 90,895.97 90,895.97 20,243.57 33,005.80 64,299.75 -29.3% (16131410) FISCAL / AA 4,553.30 3,981.00 3,981.00 2,262.71 3,981.00 4,439.97 11.5% (16131420) FISCAL / CY 958.60 .00 .00 1,018.83 .00 3,512.65 .0% (16131430) FISCAL / DR 234.77 .00 .00 534.87 .00 1,844.19 .0% (16131450) FISCAL / MH 994.87 .00 .00 1,447.20 .00 10,143.50 .0% (16131460) FISCAL / FS 223,843.13 227,643.33 227,643.33 200,307.96 225,573.53 239,648.91 5.3% (16131470) FISCAL / MR 1,798.07 .00 .00 1,099.86 .00 893.14 .0% (16131480) FISCAL / FC 260.00 .00 .00 912.33 .00 741.30 .0% (16131490) FISCAL / MA 548.01 .00 .00 .00 .00 .00 .0% (16131492) FISCAL / HS 57.26 .46 .46 106.51 .00 911.04 .0% 11/21/2011 19:54 |** Live Database **|PG 27 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:20123BOARD 2012 BUDGET PROPOSAL FOR PERIOD13 (16) GEN ADMIN DIRECT SUPPORT SRVC 201020112011201120112012PCT ACTUAL ORIG BUD REVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (16131900) FISCAL / CA .00 .00 -150,362.00 .00 .00 176,372.00 -217.3% (16140000) PURCHASING 107,735.07 116,916.56 119,268.56 97,891.13 111,050.74 119,022.88 -.2% (16161000) PERSONNEL/H 540,993.87 712,953.23 714,024.23 483,042.80 520,242.59 685,581.71 -4.0% (16161460) HR / FSNRC 58,157.80 61,160.35 61,160.35 56,668.80 58,834.80 68,647.44 12.2% (16161500) EMPLOY HEAL .00 .00 .00 .00 .00 .00 .0% (16164000) RISK MANAGE 53,604.99 83,950.67 85,411.67 48,347.02 66,183.03 88,386.00 3.5% (16172000) MIS DEPARTM 620,438.34 656,856.60 704,570.60 624,727.78 671,013.31 676,616.09 -4.0% (16172130) MIS - MUNIS 145,552.62 139,741.43 141,779.43 132,194.60 134,629.13 149,591.07 5.5% (16172510) MIS - HUMAN 63,420.73 67,648.81 67,648.81 57,303.87 64,309.33 69,237.59 2.3% (16172620) MIS - KRONO 2,049.80 13,000.00 12,500.00 12,393.97 12,500.00 13,500.00 8.0% (16172640) MIS - LASER 22,171.51 32,500.00 127,185.00 118,351.75 118,490.00 2,500.00 -98.0% (16172680) MIS - SPECI 60,157.75 61,690.84 61,690.84 55,450.29 62,195.57 67,071.94 8.7% TOTAL(16) GEN ADMIN DIRECT 2,654,524.59 3,047,638.00 3,047,638.00 2,526,936.24 2,754,668.68 3,246,297.80 6.5% 11/21/2011 19:54 |** Live Database **|PG 28 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:20123BOARD 2012 BUDGET PROPOSAL FOR PERIOD13 (17) HUMAN SERVICES BLDG OCCUPANCY 201020112011201120112012PCT ACTUAL ORIG BUD REVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (17131310) GENERAL HS 11,822.34 11,832.00 11,832.00 8,679.58 10,879.37 11,123.00 -6.0% (17131900) HSB CAPITAL 2,560.00 900.00 29,470.00 72,813.73 88,570.00 .00 -100.0% (17173314) CUSTODIAL S 40,257.10 44,734.42 44,734.42 29,225.71 30,116.00 43,797.69 -2.1% (17174314) HUMAN SERVI 258,033.04 253,690.58 253,690.58 196,346.07 256,850.25 259,967.66 2.5% (17720000) HUMAN SERVI 27,357.98 27,262.00 19,552.00 21,161.43 19,552.00 21,750.00 11.2% TOTAL(17) HUMAN SERVICES BL 340,030.46 338,419.00 359,279.00 328,226.52 405,967.62 336,638.35 -6.3% 11/21/2011 19:54 |** Live Database **|PG 29 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:20123BOARD 2012 BUDGET PROPOSAL FOR PERIOD13 (20) COMM DEVEL BLOCK GRANT - CDBG 201020112011201120112012PCT ACTUAL ORIG BUD REVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (20331010) CDBG ADMINI 64,115.81 69,399.00 69,399.00 52,651.73 56,329.48 56,401.00 -18.7% (20331210) CDBG HOME A .00 .00 .00 .00 .00 .00 .0% (20332610) CDBG PROJ Y 75,000.00 380,000.00 380,000.00 189,474.60 189,475.00 130,236.51 -65.7% (20332620) CDBG PROJ Y .00 .00 .00 .00 .00 291,074.00 .0% (20332650) CDBG PROJ Y .00 .00 .00 .00 .00 .00 .0% (20332660) CDBG PROJ Y .00 .00 .00 .00 .00 .00 .0% (20332670) CDBG PROJ Y 83,055.12 92,854.84 92,854.84 .00 .00 .00 -100.0% (20332680) CDBG PROJ Y 4,727.94 .00 .00 .00 .00 .00 .0% (20332690) CDBG PROJ Y 324,407.04 64,707.16 64,707.16 17,872.00 21,446.40 46,835.16 -27.6% TOTAL(20) COMM DEVEL BLOCK 551,305.91 606,961.00 606,961.00 259,998.33 267,250.88 524,546.67 -13.6% 11/21/2011 19:54 |** Live Database **|PG 30 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:20123BOARD 2012 BUDGET PROPOSAL FOR PERIOD13 (21) E 911 SERVICES 201020112011201120112012PCT ACTUAL ORIG BUD REVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (21290400) 911 PROJECT .00 -52,084.00 -52,084.00 .00 .00 .00 -100.0% (21294410) 911 PROGRAM 3,061,537.35 3,284,558.50 3,983,831.50 3,228,817.47 3,698,811.01 4,499,662.00 12.9% (21294900) CAPITAL ACQ .00 52,084.00 52,084.00 .00 .00 32,702.00 -37.2% TOTAL(21) E 911 SERVICES 3,061,537.35 3,284,558.50 3,983,831.50 3,228,817.47 3,698,811.01 4,532,364.00 13.8% 11/21/2011 19:54 |** Live Database **|PG 31 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:20123BOARD 2012 BUDGET PROPOSAL FOR PERIOD13 (22) HAZARDOUS MATERIALS 201020112011201120112012PCT ACTUAL ORIG BUD REVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (22294250) HAZ MAT 119,858.65 104,679.00 115,389.00 88,741.06 95,241.75 125,868.00 9.1% (22294900) HAZ MAT CAP .00 45,000.00 42,200.00 .00 .00 3,000.00 -92.9% TOTAL(22) HAZARDOUS MATERIA 119,858.65 149,679.00 157,589.00 88,741.06 95,241.75 128,868.00 -18.2% 11/21/2011 19:54 |** Live Database **|PG 32 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:20123BOARD 2012 BUDGET PROPOSAL FOR PERIOD13 (23) 911 WIRELESS 201020112011201120112012PCT ACTUAL ORIG BUD REVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (23290430) 911 WIRELES 1,300,283.19 1,497,270.16 1,566,784.16 1,159,772.63 1,498,764.87 940,009.00 -40.0% TOTAL(23) 911 WIRELESS 1,300,283.19 1,497,270.16 1,566,784.16 1,159,772.63 1,498,764.87 940,009.00 -40.0% 11/21/2011 19:54 |** Live Database **|PG 33 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:20123BOARD 2012 BUDGET PROPOSAL FOR PERIOD13 (24) WORKERS COMPENSATION 201020112011201120112012PCT ACTUAL ORIG BUD REVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (24841000) WORK COMP A 333,535.38 337,755.09 337,755.09 291,163.56 328,430.00 413,184.38 22.3% (24842000) W/COMP CLAI 457,505.24 423,930.00 423,930.00 490,861.28 423,930.00 553,759.00 30.6% (24843500) EMPLOYEE HE 107,685.19 118,780.92 118,780.92 89,553.97 108,730.31 128,467.05 8.2% TOTAL(24) WORKERS COMPENSAT 898,725.81 880,466.01 880,466.01 871,578.81 861,090.31 1,095,410.43 24.4% 11/21/2011 19:54 |** Live Database **|PG 34 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:20123BOARD 2012 BUDGET PROPOSAL FOR PERIOD13 (25) CAPITAL PROJECTS 2004 BONDS 201020112011201120112012PCT ACTUAL ORIG BUD REVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (25200000) CAPITAL PRO 775,457.67 127,450.00 .00 .00 .00 .00 .0% (25200010) CAPITAL PRO 29,773.63 .00 .00 .00 .00 .00 .0% (25232000) CAP PROJ - .00 .00 .00 .00 .00 .00 .0% (25370900) CAP PROJ - .00 .00 .00 .00 .00 .00 .0% (25892979) CAPITAL PRO .00 .00 .00 .00 .00 .00 .0% (25899900) CAPITAL PRO 2,195,539.12 .00 .00 .00 .00 .00 .0% TOTAL(25) CAPITAL PROJECTS 3,000,770.42 127,450.00 .00 .00 .00 .00 .0% 11/21/2011 19:54 |** Live Database **|PG 35 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:20123BOARD 2012 BUDGET PROPOSAL FOR PERIOD13 (27) POST EMP HEALTH BEN COST PEHB 201020112011201120112012PCT ACTUAL ORIG BUD REVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (27832000) PEHBC ADMIN 761,192.31 932,000.00 932,000.00 544,812.07 808,180.00 959,900.00 3.0% TOTAL(27) POST EMP HEALTH B 761,192.31 932,000.00 932,000.00 544,812.07 808,180.00 959,900.00 3.0% 11/21/2011 19:54 |** Live Database **|PG 36 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:20123BOARD 2012 BUDGET PROPOSAL FOR PERIOD13 (28) ADMIN ANNEX OCCUPANCY - SEARS 201020112011201120112012PCT ACTUAL ORIG BUD REVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (28173850) CUSTODIAL S 45,537.61 51,238.42 51,238.42 38,893.71 40,882.73 59,943.92 17.0% (28174850) ADMIN ANNEX 381,207.04 383,712.58 383,712.58 281,947.74 330,598.20 334,423.50 -12.8% (28720000) ADM ANNX IN 46,339.42 42,790.00 42,790.00 35,837.65 42,790.00 36,780.00 -14.0% (28999000) ADMIN ANNE 2,171.00 500.00 500.00 .00 .00 .00 -100.0% TOTAL(28) ADMIN ANNEX OCCUP 475,255.07 478,241.00 478,241.00 356,679.10 414,270.93 431,147.42 -9.8% 11/21/2011 19:54 |** Live Database **|PG 37 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:20123BOARD 2012 BUDGET PROPOSAL FOR PERIOD13 (31) HUMAN SERVICES ADMINISTRATION 201020112011201120112012PCT ACTUAL ORIG BUD REVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (31490030) HUMAN SERVI 56,101.85 75,969.50 75,969.50 33,988.12 35,020.32 59,877.43 -21.2% (31491010) HUMAN SRVCS 223,961.52 249,104.50 249,104.50 168,694.77 225,971.84 281,496.73 13.0% (31491900) HS ADMIN. C .00 .00 .00 .00 .00 .00 .0% TOTAL(31) HUMAN SERVICES AD 280,063.37 325,074.00 325,074.00 202,682.89 260,992.16 341,374.16 5.0% 11/21/2011 19:54 |** Live Database **|PG 38 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:20123BOARD 2012 BUDGET PROPOSAL FOR PERIOD13 (32) NON-CATEG HUMAN SERVICES 201020112011201120112012PCT ACTUAL ORIG BUD REVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (32493300) HPRP COMMUN 283,748.36 160,921.00 160,921.00 141,130.69 87,722.15 .00 -100.0% (32495000) POG RELATED 10,137.97 11,112.00 11,112.00 10,826.65 11,112.00 11,112.00 .0% (32496010) NCHS GENERA 2,182.00 2,182.00 2,182.00 1,636.47 1,090.98 .00 -100.0% (32496700) HUD GRANT # 60,556.14 97,992.00 97,992.00 61,551.71 63,479.37 104,659.00 6.8% (32496702) HUD GRANT # 70,767.51 104,444.00 104,444.00 65,439.44 71,196.14 104,444.00 .0% (32496703) HUD #3 44,642.00 57,732.00 57,732.00 27,347.40 57,822.45 57,732.00 .0% TOTAL(32) NON-CATEG HUMAN S 472,033.98 434,383.00 434,383.00 307,932.36 292,423.09 277,947.00 -36.0% 11/21/2011 19:54 |** Live Database **|PG 39 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:20123BOARD 2012 BUDGET PROPOSAL FOR PERIOD13 (33) TOURIST PROMOTION HOTEL TAX 201020112011201120112012PCT ACTUAL ORIG BUD REVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (33660050) TOURIST PRO 568,061.05 482,695.13 497,695.13 427,731.34 479,918.74 505,063.56 1.5% (33863000) TOURIST PRO 10,090.70 49,350.00 34,350.00 17,577.94 20,240.00 48,406.00 40.9% TOTAL(33) TOURIST PROMOTION 578,151.75 532,045.13 532,045.13 445,309.28 500,158.74 553,469.56 4.0% 11/21/2011 19:54 |** Live Database **|PG 40 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:20123BOARD 2012 BUDGET PROPOSAL FOR PERIOD13 (34) MENTAL RETARDATION 201020112011201120112012PCT ACTUAL ORIG BUD REVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (34471010) MR ADMINIST 55,759.65 225,458.00 289,228.00 130,724.83 168,698.63 197,796.64 -31.6% (34471020) MR ADMINIST 462,366.35 586,357.00 529,210.00 381,063.79 434,855.77 486,593.00 -8.1% (34471200) MR SUPPORTS 664,837.31 750,676.00 780,471.00 582,479.68 629,052.96 723,810.72 -7.3% (34471201) MR SUPPORTS 1,419.90 1,747.00 1,747.00 790.67 1,054.00 1,050.00 -39.9% (34471311) H & C BASE .00 .00 .00 .00 .00 .00 .0% (34471321) H&C LEVEL 1 .00 .00 .00 .00 .00 .00 .0% (34471341) H&C LEVEL 2 .00 .00 .00 .00 .00 .00 .0% (34471344) H&C LEVEL 2 .00 .00 .00 .00 .00 .00 .0% (34471350) H&C LEVEL 3 10,225.60 17,587.00 14,559.00 10,193.92 13,500.00 12,665.00 -13.0% (34471351) H&C LEVEL 3 .00 .00 .00 .00 .00 .00 .0% (34471354) H&C LEVEL 3 .00 .00 .00 .00 .00 .00 .0% (34471410) COMMUNITY H 12,357.94 16,849.00 13,776.00 11,086.14 13,776.00 16,575.00 20.3% (34471411) COM. HAB. B .00 .00 .00 .00 .00 .00 .0% (34471413) COMM. HAB. .00 .00 .00 .00 .00 .00 .0% (34471414) COMM. HAB. .00 .00 .00 .00 .00 .00 .0% 11/21/2011 19:54 |** Live Database **|PG 41 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:20123BOARD 2012 BUDGET PROPOSAL FOR PERIOD13 (34) MENTAL RETARDATION 201020112011201120112012PCT ACTUAL ORIG BUD REVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (34471420) cOMM. HAB. .00 .00 .00 .00 .00 .00 .0% (34471440) COMM. HAB. .00 .00 .00 .00 .00 .00 .0% (34471441) COMM. HAB. .00 .00 .00 .00 .00 .00 .0% (34471444) COMM. HAB. .00 .00 .00 .00 .00 .00 .0% (34471451) COMM. HAB. .00 .00 .00 .00 .00 .00 .0% (34471454) COMM. HAB. .00 .00 .00 .00 .00 .00 .0% (34471461) COMM.HAB. L .00 .00 .00 .00 .00 .00 .0% (34471510) PREVOCATION 80,613.80 36,000.00 29,440.00 18,150.90 24,200.00 51,991.00 76.6% (34471511) PREVOCATION .00 .00 .00 .00 .00 .00 .0% (34471513) PRE VOC. BA .00 .00 .00 .00 .00 .00 .0% (34471514) PREVOCATION .00 .00 .00 .00 .00 .00 .0% (34471541) PREVOC. LEV .00 .00 .00 .00 .00 .00 .0% (34471544) PREVOC. LEV .00 .00 .00 .00 .00 .00 .0% (34471550) PREVOC. LEV .00 .00 .00 .00 .00 .00 .0% (34471560) PRE VOCATIO .00 .00 .00 .00 .00 .00 .0% 11/21/2011 19:54 |** Live Database **|PG 42 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:20123BOARD 2012 BUDGET PROPOSAL FOR PERIOD13 (34) MENTAL RETARDATION 201020112011201120112012PCT ACTUAL ORIG BUD REVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (34471563) PRE VOCATIO .00 .00 .00 .00 .00 .00 .0% (34471564) PRE VOCATIO .00 .00 .00 .00 .00 .00 .0% (34471610) OLDER ADULT .00 .00 .00 .00 .00 .00 .0% (34471611) OLDER ADULT .00 .00 .00 .00 .00 .00 .0% (34471614) OLDER ADULT .00 .00 .00 .00 .00 .00 .0% (34471810) CHILD RESID 58,214.41 60,828.00 58,342.00 43,756.44 58,342.00 58,662.00 .5% (34472011) FAMILY LIVI .00 .00 10,000.00 10,000.00 10,000.00 .00 -100.0% (34472012) FAMILY LIVI .00 .00 .00 .00 .00 .00 .0% (34472210) COMMUNITY H 37,040.20 40,460.00 36,939.00 30,849.92 36,939.00 44,346.00 20.1% (34472211) COMMUNITY H .00 .00 .00 .00 .00 .00 .0% (34472212) COMMUNITY H .00 .00 .00 .00 .00 .00 .0% (34472510) JOB SUPPORT 30,154.19 61,351.00 90,543.00 60,259.04 75,852.00 109,532.00 21.0% (34472511) MR JOB SUPP .00 .00 .00 .00 .00 .00 .0% (34472513) MR JOB SUPP .00 .00 .00 .00 .00 .00 .0% (34472514) MR JOB SUPP .00 .00 .00 .00 .00 .00 .0% 11/21/2011 19:54 |** Live Database **|PG 43 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:20123BOARD 2012 BUDGET PROPOSAL FOR PERIOD13 (34) MENTAL RETARDATION 201020112011201120112012PCT ACTUAL ORIG BUD REVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (34472640) TRANSITIONA 3,095.20 .00 81,713.00 92,926.94 92,927.00 74,797.00 -8.5% (34472641) TRANSITIONA .00 .00 .00 .00 .00 .00 .0% (34472643) TRANSITION. .00 .00 .00 .00 .00 .00 .0% (34472644) TRANSITIONA .00 .00 .00 .00 .00 .00 .0% (34472840) RESPITE INH 7,080.03 8,527.00 19,255.00 12,316.02 16,421.00 28,560.00 48.3% (34472841) RESPITE INH .00 .00 .00 .00 .00 .00 .0% (34472844) RESP. INHOM .00 .00 .00 .00 .00 .00 .0% (34472940) RESPITE INH 848.70 9,023.00 20,882.00 15,043.55 20,058.00 25,950.00 24.3% (34473011) RESPITE OUT .00 .00 .00 .00 .00 .00 .0% (34473014) RESP. OUTHO .00 .00 .00 .00 .00 .00 .0% (34473020) RESPITE OUT 8,215.31 3,657.00 7,137.00 5,013.07 6,684.00 5,310.00 -25.6% (34473021) RESPITE OUT .00 .00 .00 .00 .00 .00 .0% (34473024) RESP. OUTHO .00 .00 .00 .00 .00 .00 .0% (34473044) RESP. OUTHO .00 .00 .00 .00 .00 .00 .0% (34473413) TRANSP. IND .00 .00 .00 .00 .00 .00 .0% 11/21/2011 19:54 |** Live Database **|PG 44 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:20123BOARD 2012 BUDGET PROPOSAL FOR PERIOD13 (34) MENTAL RETARDATION 201020112011201120112012PCT ACTUAL ORIG BUD REVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (34473510) TRANSPORTAT 14,727.80 16,500.00 15,434.00 12,599.80 15,434.00 20,203.64 30.9% (34473511) TRANSPORTAT .00 .00 .00 .00 .00 .00 .0% (34473513) TRASNSPORTI .00 .00 .00 .00 .00 .00 .0% (34473514) TRANSPORTAT .00 .00 .00 .00 .00 .00 .0% (34473524) TRANSPORTAT .00 .00 .00 .00 .00 .00 .0% (34473534) TRANSPORTAT .00 .00 .00 .00 .00 .00 .0% (34473710) ENVIRON. AC .00 10,000.00 .00 .00 .00 .00 .0% (34473714) ENVIRON. AC .00 .00 .00 .00 .00 .00 .0% (34473810) ENVIRON ACC 24,047.79 20,000.00 87,038.00 77,006.42 77,006.00 15,000.00 -82.8% (34473811) ENVIRON. AC .00 .00 .00 .00 .00 .00 .0% (34473813) ENVIRON. AC .00 .00 .00 .00 .00 .00 .0% (34473814) ENVIRON. AC .00 .00 .00 .00 .00 .00 .0% (34473910) ADAPT APP/E .00 .00 3,000.00 5,919.67 5,920.00 .00 -100.0% (34473911) ADAPT.APPLI .00 .00 .00 .00 .00 .00 .0% (34473913) ADAPT.APPLI .00 .00 .00 .00 .00 .00 .0% 11/21/2011 19:54 |** Live Database **|PG 45 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:20123BOARD 2012 BUDGET PROPOSAL FOR PERIOD13 (34) MENTAL RETARDATION 201020112011201120112012PCT ACTUAL ORIG BUD REVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (34473914) ADAPT.APPLI .00 .00 .00 .00 .00 .00 .0% (34474410) RESPITE O-N 400.00 1,000.00 3,000.00 3,000.00 3,000.00 .00 -100.0% (34474411) RESPITE OVE .00 .00 .00 .00 .00 .00 .0% (34474414) RESPITE OVE .00 .00 .00 .00 .00 .00 .0% (34474510) RESPITE DAY .00 .00 .00 .00 .00 .00 .0% (34474511) RESPITE DAY .00 .00 .00 .00 .00 .00 .0% (34474514) RESPITE DAY .00 .00 .00 .00 .00 .00 .0% (34475010) REC/LEISURE 20,063.93 15,539.00 13,644.00 10,162.68 12,163.00 15,076.00 10.5% (34475311) ISO AGENCY .00 .00 .00 .00 .00 .00 .0% (34475313) ISO AGENCY .00 .00 .00 .00 .00 .00 .0% (34475314) ISO AGENCY .00 .00 .00 .00 .00 .00 .0% TOTAL(34) MENTAL RETARDATIO 1,491,468.11 1,881,559.00 2,105,358.00 1,513,343.48 1,715,883.36 1,887,918.00 -10.3% 11/21/2011 19:54 |** Live Database **|PG 46 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:20123BOARD 2012 BUDGET PROPOSAL FOR PERIOD13 (35) COMMUNITY SERVICES DEPT. (HS) 201020112011201120112012PCT ACTUAL ORIG BUD REVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (35465600) ESGP GRANTS 71,508.15 65,790.00 65,790.00 52,931.85 65,790.00 61,766.00 -6.1% (35466500) COMMUNITY S 27,682.42 29,000.00 29,000.00 24,342.82 29,000.00 29,000.00 .0% (35471010) HAP ADMINIS 9,618.90 12,000.00 4,712.00 4,356.40 4,516.33 15,254.07 223.7% (35474200) HAP CASEMAN 77,791.59 126,916.00 134,204.00 133,169.66 134,129.42 113,657.93 -15.3% (35474400) HAP HOUSING 43,048.52 .00 .00 .00 .00 .00 .0% (35481010) HSDF ADMINI 28,998.17 24,222.00 21,252.00 11,552.97 16,552.00 10,235.32 -51.8% (35482200) HSDF OUTREA .00 .00 .00 .00 .00 .00 .0% (35482280) HSDF SERVIC 89,412.40 59,344.00 52,116.00 35,923.34 48,394.00 25,780.10 -50.5% (35482310) HSDF INFORM 62,081.89 54,570.00 91,368.00 81,798.24 85,152.27 92,127.58 .8% (35482330) HSDF ADULT 1,608.24 2,100.00 1,200.00 595.80 795.00 800.00 -33.3% (35482340) HSDF CATEGO .00 .00 9,300.00 7,209.75 9,300.00 .00 -100.0% (35482350) HSDF GENERI .00 45,000.00 10,000.00 10,000.00 10,000.00 .00 -100.0% (35491010) CROSS SYSTE 33,290.66 10,000.00 10,000.00 .00 .00 .00 -100.0% TOTAL(35) COMMUNITY SERVICE 445,040.94 428,942.00 428,942.00 361,880.83 403,629.02 348,621.00 -18.7% 11/21/2011 19:54 |** Live Database **|PG 47 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:20123BOARD 2012 BUDGET PROPOSAL FOR PERIOD13 (36) BH MANAGED CARE 201020112011201120112012PCT ACTUAL ORIG BUD REVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (36491010) MANAGED CAR 325,922.18 401,466.00 433,656.00 348,534.49 398,037.53 449,784.14 3.7% TOTAL(36) BH MANAGED CARE 325,922.18 401,466.00 433,656.00 348,534.49 398,037.53 449,784.14 3.7% 11/21/2011 19:54 |** Live Database **|PG 48 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:20123BOARD 2012 BUDGET PROPOSAL FOR PERIOD13 (40) CAPITAL PROJECTS 201020112011201120112012PCT ACTUAL ORIG BUD REVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (40190000) CAP PROJ - .00 .00 379,750.00 61,823.41 109,000.00 1,800,000.00 374.0% (40200000) CAPITAL - R 4,562,892.88 .00 .00 .00 .00 .00 .0% (40894000) CAPITAL PRO 25,684.00 .00 1,539,000.00 497,003.01 601,000.00 938,000.00 -39.1% (40899900) CAPITAL PRO .00 .00 700.00 .00 .00 193,000.00 .0% TOTAL(40) CAPITAL PROJECTS 4,588,576.88 .00 1,919,450.00 558,826.42 710,000.00 2,931,000.00 52.7% 11/21/2011 19:54 |** Live Database **|PG 49 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:20123BOARD 2012 BUDGET PROPOSAL FOR PERIOD13 (41) RESERVE FOR REPLACEMENT 201020112011201120112012PCT ACTUAL ORIG BUD REVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (41899000) REPLACEMENT .00 .00 .00 .00 .00 1,068,818.00 .0% TOTAL(41) RESERVE FOR REPLA .00 .00 .00 .00 .00 1,068,818.00 .0% 11/21/2011 19:54 |** Live Database **|PG 50 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:20123BOARD 2012 BUDGET PROPOSAL FOR PERIOD13 (88) SPECIAL REVENUE TRUSTS 201020112011201120112012PCT ACTUAL ORIG BUD REVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (88328000) SOLID WASTE 142,797.26 285,800.00 285,800.00 275,089.82 286,500.00 201,500.00 -29.5% (88624240) HOUSING TRU 147,061.55 191,050.00 191,050.00 81,164.65 191,050.00 148,050.00 -22.5% TOTAL(88) SPECIAL REVENUE T 289,858.81 476,850.00 476,850.00 356,254.47 477,550.00 349,550.00 -26.7% GRAND TOTAL 106,544,314.58 109,356,861.62 119,074,682.62 93,144,730.33 106,172,301.52 121,764,990.47 2.3% ** END OF REPORT - Generated by Erin K Witmer **