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General Fund- Expense by Function- Judicial.pdf
11/21/2011 20:08 |** Live Database **|PG 1 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:20123BOARD 2012 BUDGET PROPOSAL FOR PERIOD13 GEN ADMIN AND JUDICIAL 201020112011201120112012PCT ACTUAL ORIG BUD REVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ 01184010COURT ADMINISTRATION ____________________________________________ 01184010051500 ARRA -21,529.00 -78,246.00 -78,246.00 -16,063.00 -20,000.00 -41,470.00 -47.0% 01184010067101 CRT C PLEA -249,749.00 -250,000.00 -250,000.00 -314,153.00 -314,153.00 -333,425.00 33.4% 01184010072180 RCDS IMPVT .00 .00 .00 .00 .00 .00 .0% 01184010074120 FUL CTY CC -96,538.04 -100,000.00 -100,000.00 -79,642.71 -99,181.92 -136,630.00 36.6% 01184010078650 ST-JUR REI -3,087.44 -6,000.00 -6,000.00 -4,132.40 -4,118.27 -5,000.00 -16.7% 01184010087000 MISCELLANE 28,144.00 .00 .00 -1,115.50 -1,487.33 -1,500.00 .0% TOTALCOURT ADMINISTRATION -342,759.48 -434,246.00 -434,246.00 -415,106.61 -438,940.52 -518,025.00 19.3% 01184080DAY REPORTING CENTER ____________________________________________ 01184080067501 GRANT -20,292.46 .00 .00 -3,328.89 -4,993.34 -8,820.00 .0% 01184080072500 FULTN CO -13,982.15 -13,286.00 -13,286.00 -7,675.85 -13,286.00 -8,304.00 -37.5% TOTALDAY REPORTING CENTER -34,274.61 -13,286.00 -13,286.00 -11,004.74 -18,279.34 -17,124.00 28.9% 01184400MENTAL HEALTH COURT GRANT ____________________________________________ 01184400055106 MH CT -27,682.00 .00 .00 .00 .00 .00 .0% 01184400067302 PCCD STATE .00 .00 .00 .00 .00 .00 .0% TOTALMENTAL HEALTH COURT GR -27,682.00 .00 .00 .00 .00 .00 .0% 01184500CRIMINAL JUSTICE ADVISORY BD ____________________________________________ 01184500091200 TRANSFERS .00 .00 .00 -200.00 -200.00 .00 .0% TOTALCRIMINAL JUSTICE ADVIS .00 .00 .00 -200.00 -200.00 .00 .0% 01184600CJAB INITIATIVES ____________________________________________ 01184600055104 CJAB ENHAN .00 -150,000.00 -150,000.00 -27,185.00 -44,844.63 -84,379.00 -43.7% 11/21/2011 20:08 |** Live Database **|PG 2 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:20123BOARD 2012 BUDGET PROPOSAL FOR PERIOD13 GEN ADMIN AND JUDICIAL 201020112011201120112012PCT ACTUAL ORIG BUD REVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ TOTALCJAB INITIATIVES .00 -150,000.00 -150,000.00 -27,185.00 -44,844.63 -84,379.00 -43.7% 01184860CJAB JAIL DIVERSION GRANT ____________________________________________ 01184860055105 PCCD FED -64,527.00 -46,885.00 -46,885.00 -31,054.00 -37,264.80 .00 -100.0% TOTALCJAB JAIL DIVERSION GR -64,527.00 -46,885.00 -46,885.00 -31,054.00 -37,264.80 .00 -100.0% 01186001DISTRICT JUSTICE - 39-3-01 ____________________________________________ 01186001073310 MDJ39-2-01 -92,880.65 -90,000.00 -90,000.00 -71,864.04 -76,477.31 -90,000.00 .0% 01186001087000 MISCELLANE -4,009.13 .00 .00 .00 .00 .00 .0% TOTALDISTRICT JUSTICE - 39- -96,889.78 -90,000.00 -90,000.00 -71,864.04 -76,477.31 -90,000.00 .0% 01186002DISTRICT JUSTICE - 39-3-02 ____________________________________________ 01186002073320 MDJ39-2-02 -101,163.71 -92,000.00 -92,000.00 -81,929.31 -91,884.99 -92,000.00 .0% TOTALDISTRICT JUSTICE - 39- -101,163.71 -92,000.00 -92,000.00 -81,929.31 -91,884.99 -92,000.00 .0% 01186003DISTRICT JUSTICE - 39-3-03 ____________________________________________ 01186003073330 MDJ39-2-03 -60,784.69 -56,000.00 -56,000.00 -56,642.40 -59,790.47 -60,000.00 7.1% 01186003087000 MISCELLANE .00 .00 .00 .00 .00 .00 .0% TOTALDISTRICT JUSTICE - 39- -60,784.69 -56,000.00 -56,000.00 -56,642.40 -59,790.47 -60,000.00 7.1% 01186004DISTRICT JUSTICE - 39-3-04 ____________________________________________ 01186004073340 MDJ39-2-04 -83,088.86 -77,000.00 -77,000.00 -81,931.40 -87,405.21 -85,000.00 10.4% 11/21/2011 20:08 |** Live Database **|PG 3 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:20123BOARD 2012 BUDGET PROPOSAL FOR PERIOD13 GEN ADMIN AND JUDICIAL 201020112011201120112012PCT ACTUAL ORIG BUD REVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ TOTALDISTRICT JUSTICE - 39- -83,088.86 -77,000.00 -77,000.00 -81,931.40 -87,405.21 -85,000.00 10.4% 01186005DISTRICT JUSTICE - 39-3-05 ____________________________________________ 01186005073350 MDJ39-2-05 -47,293.33 -46,000.00 -46,000.00 -50,509.17 -51,447.08 -50,000.00 8.7% TOTALDISTRICT JUSTICE - 39- -47,293.33 -46,000.00 -46,000.00 -50,509.17 -51,447.08 -50,000.00 8.7% 01186006DISTRICT JUSTICE - 39-3-06 ____________________________________________ 01186006073360 MDJ39-2-06 -39,666.60 -39,000.00 -39,000.00 -36,076.27 -36,629.43 -39,000.00 .0% TOTALDISTRICT JUSTICE - 39- -39,666.60 -39,000.00 -39,000.00 -36,076.27 -36,629.43 -39,000.00 .0% 01186007DISTRICT JUSTICE - 39-3-07 ____________________________________________ 01186007073370 MDJ39-2-07 -51,175.52 -49,000.00 -49,000.00 -55,273.95 -57,307.32 -52,000.00 6.1% TOTALDISTRICT JUSTICE - 39- -51,175.52 -49,000.00 -49,000.00 -55,273.95 -57,307.32 -52,000.00 6.1% 01190504CJAB GRANT - CENTRAL BOOKING ____________________________________________ 01190504055410 CENTRAL BK -14,024.00 .00 .00 .00 .00 .00 .0% TOTALCJAB GRANT - CENTRAL B -14,024.00 .00 .00 .00 .00 .00 .0% 01191000CLERK OF COURTS ____________________________________________ 01191000067102 ACT 24-CLK -2,585.00 -1,000.00 -1,000.00 -16,675.50 -16,675.50 -1,000.00 .0% 01191000072180 RCDS IMPVT -65,486.77 .00 -25,000.00 -7,184.19 -7,184.19 -5,000.00 -80.0% 01191000073210 CLRK O CTS -488,901.83 -395,000.00 -395,000.00 -416,656.29 -499,987.55 -425,000.00 7.6% 11/21/2011 20:08 |** Live Database **|PG 4 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:20123BOARD 2012 BUDGET PROPOSAL FOR PERIOD13 GEN ADMIN AND JUDICIAL 201020112011201120112012PCT ACTUAL ORIG BUD REVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ 01191000076100 BAIL FORFE .00 .00 .00 .00 .00 .00 .0% 01191000087000 MISCELLANE .00 .00 .00 .00 .00 .00 .0% TOTALCLERK OF COURTS -556,973.60 -396,000.00 -421,000.00 -440,515.98 -523,847.24 -431,000.00 2.4% 01193000CORONER ____________________________________________ 01193000072420 ESCRW-CERT -3,412.11 -5,000.00 -38,000.00 -16,090.50 -26,390.50 -10,000.00 -73.7% 01193000072430 ESCR REIMB -19,516.64 -20,000.00 -14,000.00 -17,496.19 -23,336.42 -15,000.00 7.1% 01193000073260 CORONER .00 -3,000.00 -3,000.00 .00 .00 .00 -100.0% 01193000087000 MISCELLANE .00 .00 .00 -277.73 -277.73 .00 .0% TOTALCORONER -22,928.75 -28,000.00 -55,000.00 -33,864.42 -50,004.65 -25,000.00 -54.5% 01194520STOP GRANT WIN DM VIOL / SXL ____________________________________________ 01194520055105 STPVIO WIN -58,007.97 -62,500.00 -62,500.00 -40,465.18 -53,952.00 -144,472.00 131.2% TOTALSTOP GRANT WIN DM VIOL -58,007.97 -62,500.00 -62,500.00 -40,465.18 -53,952.00 -144,472.00 131.2% 01194540STOP GRANT - PROSECUTION ____________________________________________ 01194540055105 STPVIO PRO -43,344.03 -62,500.00 -62,500.00 -33,369.82 -40,043.78 -30,008.00 -52.0% TOTALSTOP GRANT - PROSECUTI -43,344.03 -62,500.00 -62,500.00 -33,369.82 -40,043.78 -30,008.00 -52.0% 01194550DRUG TASK FORCE ____________________________________________ 01194550055109 TASK-REIMB -2,707.11 -2,000.00 -2,000.00 -4,671.22 -4,671.00 -2,500.00 25.0% 01194550076500 FORFEIT/SE .00 .00 .00 -1,627.00 -1,627.00 .00 .0% 11/21/2011 20:08 |** Live Database **|PG 5 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:20123BOARD 2012 BUDGET PROPOSAL FOR PERIOD13 GEN ADMIN AND JUDICIAL 201020112011201120112012PCT ACTUAL ORIG BUD REVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ 01194550081600 DTF MUNICI -39,396.28 -40,000.00 -40,000.00 -39,396.28 -39,396.28 -40,000.00 .0% TOTALDRUG TASK FORCE -42,103.39 -42,000.00 -42,000.00 -45,694.50 -45,694.28 -42,500.00 1.2% 01194580CJAB GRANT PRETRIAL & CORRECT. ____________________________________________ 01194580055105 PCCD PRETR -51,670.00 -99,435.00 -99,435.00 -98,712.00 -118,454.40 -35,514.00 -64.3% TOTALCJAB GRANT PRETRIAL & -51,670.00 -99,435.00 -99,435.00 -98,712.00 -118,454.40 -35,514.00 -64.3% 01195000PROTHONOTARY ____________________________________________ 01195000072180 TECH FEES -14,537.46 .00 -12,000.00 .00 -12,000.00 -12,800.00 6.7% 01195000073220 PROTHONOTA -291,830.89 -258,000.00 -258,000.00 -207,704.53 -249,245.44 -240,000.00 -7.0% 01195000087000 MISCELLANE .00 .00 .00 -58.50 -58.50 .00 .0% TOTALPROTHONOTARY -306,368.35 -258,000.00 -270,000.00 -207,763.03 -261,303.94 -252,800.00 -6.4% 01196000REGISTER OF WILLS ____________________________________________ 01196000072180 TECH FEES .00 .00 .00 .00 .00 .00 .0% 01196000073240 REG WILLS -98,581.00 -101,000.00 -101,000.00 -90,717.50 -104,861.00 -86,000.00 -14.9% TOTALREGISTER OF WILLS -98,581.00 -101,000.00 -101,000.00 -90,717.50 -104,861.00 -86,000.00 -14.9% 01197000SHERIFF ____________________________________________ 01197000063300 LCNS CRRY -10,420.32 -5,000.00 -5,000.00 .00 .00 .00 -100.0% 01197000066397 TRAING GRT -25,026.30 -10,000.00 -10,000.00 .00 -10,000.00 -11,000.00 10.0% 01197000072305 PFA FEES .00 .00 .00 -207.10 -364.20 .00 .0% 11/21/2011 20:08 |** Live Database **|PG 6 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:20123BOARD 2012 BUDGET PROPOSAL FOR PERIOD13 GEN ADMIN AND JUDICIAL 201020112011201120112012PCT ACTUAL ORIG BUD REVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ 01197000072306 PA SCDU FE -4,252.03 -6,500.00 -6,500.00 -5,063.09 -6,063.71 -6,500.00 .0% 01197000072307 WAR/TRAN .00 .00 .00 -43.21 -151.18 .00 .0% 01197000072308 CIVIL PROC .00 .00 .00 -151.18 .00 .00 .0% 01197000072400 PROB FEES .00 .00 .00 -16,494.74 -19,243.86 -27,000.00 .0% 01197000073230 SHERIFF -380,715.40 -375,000.00 -375,000.00 -221,928.29 -266,029.50 -300,000.00 -20.0% 01197000073235 LIC & PERM .00 .00 .00 -271.00 -542.00 .00 .0% 01197000073236 DUI CHECK .00 .00 .00 -725.50 -725.50 .00 .0% 01197000073237 DIV PAR .00 .00 .00 .00 .00 .00 .0% 01197000073238 SECURITY S .00 .00 .00 -129.69 -129.69 .00 .0% 01197000081100 GIFTS/DONA .00 .00 .00 .00 .00 .00 .0% 01197000087000 MISC INCOM -550.00 .00 -4,225.00 -5,053.00 -5,053.00 .00 -100.0% TOTALSHERIFF -420,964.05 -396,500.00 -400,725.00 -250,066.80 -308,302.64 -344,500.00 -14.0% 01198420STANDING MASTER ____________________________________________ 01198420072201 IND DVC FR -23,045.00 -23,430.00 -23,430.00 -23,900.00 -26,366.67 -23,430.00 .0% 01198420072202 IND DVC FU .00 -2,200.00 -2,200.00 .00 .00 -2,200.00 .0% 01198420072211 MASTERS FR -16,800.00 -17,500.00 -17,500.00 -13,300.00 -14,000.00 -17,500.00 .0% 01198420072212 MASTERS FU -4,485.00 -1,400.00 -1,400.00 -1,050.00 -1,400.00 -1,400.00 .0% TOTALSTANDING MASTER -44,330.00 -44,530.00 -44,530.00 -38,250.00 -41,766.67 -44,530.00 .0% TOTALGEN ADMIN AND JUDICIAL -2,608,600.72 -2,583,882.00 -2,652,107.00 -2,198,196.12 -2,548,701.70 -2,523,852.00 -4.8% GRAND TOTAL -2,608,600.72 -2,583,882.00 -2,652,107.00 -2,198,196.12 -2,548,701.70 -2,523,852.00 -4.8% ** END OF REPORT - Generated by Erin K Witmer **