| |
|
|
| 2005 |
|
|
|
|
|
| BUDGET REQUEST |
|
|
|
|
| ADMINISTRATIONS: |
CORE SERVICES / FAMILY
PRESERVATION ADMINISTRATION |
| |
|
|
|
|
|
|
2003 |
2004 |
2004 |
2004 |
2005 |
| APPROPRIATION |
ACTUAL |
BUDGET |
JUNE YTD |
ESTIMATED |
BUDGET |
|
EXPENDITURES |
REQUEST |
EXPENDITURES |
EXPENDITURES |
REQUEST |
| |
|
|
|
|
|
|
|
| Salaries |
378,938.45 |
370,548.00
|
163,848.58 |
393,236.59 |
400,727.00 |
| Attorney |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Social Security |
21,193.71 |
28,213.00 |
11,318.30 |
27,163.92
|
30,656.00 |
| Retirement |
9,635.92 |
12,836.00 |
5,517.27 |
13,241.45 |
15,628.00 |
| Health/Life
Ins. |
34,869.29 |
48,953.00 |
20,430.65 |
49,033.56 |
63,542.00 |
| Unemployment |
0.00 |
642.00 |
307.90 |
738.96 |
781.00 |
| Workers Comp. |
0.00 |
6,760.00 |
3,468.02 |
8,323.25 |
8,640.00 |
| Travel |
10,672.07 |
22,000.00 |
6,014.85 |
12,029.70 |
12,000.00 |
| Rent |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating |
9,059.35 |
9,500.00 |
11,698.26
|
23,396.52 |
20,000.00 [1] |
| Contract |
0.00 |
50,000.00 |
42,463.00 |
49,963.00 [2] |
14,500.00 |
|
|
| Total |
464,368.79
|
549,452.00 |
265,066.83
|
577,126.95
|
566,474.00 |
|
|
|
|
|
|
|
|
|
|
|
| REVENUES: |
|
|
|
|
|
| State |
418,862.11 |
486,396.00 |
229,279.62 |
505,552.53 |
506,364.08 |
|
|
| County |
45,506.68 |
63,056.00 |
35,787.21 |
71,574.42 |
60,109.92
|
|
|
|
|
|
|
|
|
| Total |
464,368.79
|
549,452.00 |
265,066.83
|
577,126.95
|
566,474.00 |
|
|
|
|
|
|
| NOTES: |
1. CORE Services is specialized unit providing intensive services to
families |
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2. Revenue includes any needed transfer from
TANF reserves |
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3. Expenditures include anticipated funding
for training and implementation of functional |
|
family therapy geared specifically
toward adolescents |
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