| Reg. Admin | Chafee | Child Care | Child Support Enforcement | ||||||||||||||||
| 2009 Budget | 2010 Budget | Diff more(less) | 2009 Budget | 2010 Budget | Diff more(less) | 2009 Budget | 2010 Budget | Diff more(less) | 2009 Budget | 2010 Budget | Diff more(less) | ||||||||
| Salaries | 1,447,801.00 | 1,295,591.00 | (152,210.00) | 86,986.00 | 105,995.00 | 19,009.00 | 43,245.00 | 41,362.00 | (1,883.00) | 354,639.00 | 342,392.00 | (12,247.00) | |||||||
| Attorney | 13,000.00 | 11,000.00 | (2,000.00) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28,000.00 | 28,000.00 | 0.00 | |||||||
| Social Security | 110,757.00 | 99,113.00 | (11,644.00) | 6,654.00 | 8,109.00 | 1,455.00 | 3,308.00 | 3,164.00 | (144.00) | 27,130.00 | 26,193.00 | (937.00) | |||||||
| Retirement | 57,912.00 | 0.00 | (57,912.00) | 3,452.00 | 0.00 | (3,452.00) | 1,730.00 | 0.00 | (1,730.00) | 14,186.00 | 0.00 | (14,186.00) | |||||||
| Health/Life Ins. | 222,166.00 | 197,706.00 | (24,460.00) | 16,252.00 | 21,795.00 | 5,543.00 | 6,651.00 | 7,084.00 | 433.00 | 63,140.00 | 71,064.00 | 7,924.00 | |||||||
| Unemployment | 4,343.00 | 2,591.00 | (1,752.00) | 259.00 | 210.00 | (49.00) | 130.00 | 83.00 | (47.00) | 1,064.00 | 685.00 | (379.00) | |||||||
| Workers comp | 14,217.00 | 6,229.00 | (7,988.00) | 1,358.00 | 2,095.00 | 737.00 | 1,032.00 | 165.00 | (867.00) | 3,409.00 | 1,703.00 | (1,706.00) | |||||||
| Travel | 13,595.00 | 10,500.00 | (3,095.00) | 8,120.00 | 6,000.00 | (2,120.00) | 1,556.00 | 350.00 | (1,206.00) | 3,600.00 | 5,100.00 | 1,500.00 | |||||||
| Rent | 58,546.00 | 63,502.00 | 4,956.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19,362.00 | 24,700.00 | 5,338.00 | |||||||
| Operating | 235,621.00 | 240,683.00 | 5,062.00 | 4,375.00 | 1,728.00 | (2,647.00) | 2,400.00 | 1,500.00 | (900.00) | 25,000.00 | 25,000.00 | 0.00 | |||||||
| Contract Services / Blood Tests | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,000.00 | 6,800.00 | (200.00) | |||||||
| Indirect Costs | (1,066,347.00) | (846,743.00) | 219,604.00 | 0.00 | 0.00 | 0.00 | 47,986.00 | 30,398.00 | (17,588.00) | 0.00 | 0.00 | 0.00 | |||||||
| Total | 1,111,611.00 | 1,080,172.00 | (31,439.00) | 127,456.00 | 145,932.00 | 18,476.00 | 108,038.00 | 84,106.00 | (23,932.00) | 546,530.00 | 531,637.00 | (14,893.00) | |||||||
| (31,439.00) | 18,476.00 | (23,932.00) | (14,893.00) | ||||||||||||||||
| Child Welfare 100% | Child Welfare 80/20 | Core Services | Employment First | Fraud | |||||||||||||||
| 2009 Budget | 2010 Budget | Diff more(less) | 2009 Budget | 2010 Budget | Diff more(less) | 2009 Budget | 2010 Budget | Diff more(less) | 2009 Budget | 2010 Budget | Diff more(less) | 2009 Budget | 2010 Budget | Diff more(less) | |||||
| Salaries | 264,396.00 | 331,191.00 | 66,795.00 | 638,754.00 | 559,846.00 | (78,908.00) | 477,665.00 | 445,815.00 | (31,850.00) | 71,738.00 | 78,317.00 | 6,579.00 | 18,044.00 | 18,219.00 | 175.00 | ||||
| Attorney | 0.00 | 0.00 | 0.00 | 120,000.00 | 130,000.00 | 10,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| Social Security | 20,227.00 | 25,336.00 | 5,109.00 | 48,865.00 | 42,828.00 | (6,037.00) | 36,541.00 | 34,105.00 | (2,436.00) | 5,488.00 | 5,991.00 | 503.00 | 1,380.00 | 1,394.00 | 14.00 | ||||
| Retirement | 10,142.00 | 0.00 | (10,142.00) | 24,927.00 | 0.00 | (24,927.00) | 18,963.00 | 0.00 | (18,963.00) | 2,667.00 | 0.00 | (2,667.00) | 722.00 | 0.00 | (722.00) | ||||
| Health/Life Ins. | 37,912.00 | 50,388.00 | 12,476.00 | 72,227.00 | 92,056.00 | 19,829.00 | 86,510.00 | 60,214.00 | (26,296.00) | 10,530.00 | 12,877.00 | 2,347.00 | 2,489.00 | 2,849.00 | 360.00 | ||||
| Unemployment | 761.00 | 647.00 | (114.00) | 1,870.00 | 1,097.00 | (773.00) | 1,422.00 | 874.00 | (548.00) | 200.00 | 141.00 | (59.00) | 54.00 | 36.00 | (18.00) | ||||
| Workers comp | 4,671.00 | 6,058.00 | 1,387.00 | 11,603.00 | 10,280.00 | (1,323.00) | 9,487.00 | 8,432.00 | (1,055.00) | 935.00 | 282.00 | (653.00) | 496.00 | 364.00 | (132.00) | ||||
| Travel | 5,091.00 | 8,500.00 | 3,409.00 | 28,147.00 | 35,000.00 | 6,853.00 | 20,283.00 | 25,500.00 | 5,217.00 | 1,342.00 | 1,320.00 | (22.00) | 2,200.00 | 2,000.00 | (200.00) | ||||
| Rent | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| Operating | 18,000.00 | 4,000.00 | (14,000.00) | 35,000.00 | 39,500.00 | 4,500.00 | 7,500.00 | 11,500.00 | 4,000.00 | 5,444.00 | 13,500.00 | 8,056.00 | 1,200.00 | 325.00 | (875.00) | ||||
| Contract Services / Blood Tests | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,000.00 | 10,500.00 | 4,500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| Indirect Costs | 23,993.00 | 3,726.00 | (20,267.00) | 693,126.00 | 562,830.00 | (130,296.00) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| Total | 385,193.00 | 429,846.00 | 44,653.00 | 1,674,519.00 | 1,473,437.00 | (201,082.00) | 664,371.00 | 596,940.00 | (67,431.00) | 98,344.00 | 112,428.00 | 14,084.00 | 26,585.00 | 25,187.00 | (1,398.00) | ||||
| 44,653.00 | (201,082.00) | (67,431.00) | 14,084.00 | (1,398.00) | |||||||||||||||
| LEAP | Options for Long Term Care | Parental Fees | PSSF Grant | TANF | |||||||||||||||
| 2009 Budget | 2010 Budget | Diff more(less) | 2009 Budget | 2010 Budget | Diff more(less) | 2009 Budget | 2010 Budget | Diff more(less) | 2009 Budget | 2010 Budget | Diff more(less) | 2009 Budget | 2010 Budget | Diff more(less) | |||||
| Salaries | 62,703.00 | 79,521.00 | 16,818.00 | 379,376.00 | 380,285.00 | 909.00 | 14,742.00 | 19,832.00 | 5,090.00 | 35,131.00 | 34,656.00 | (475.00) | 143,465.00 | 187,479.00 | 44,014.00 | ||||
| Attorney | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| Social Security | 4,797.00 | 6,083.00 | 1,286.00 | 29,022.00 | 29,092.10 | 70.10 | 1,128.00 | 1,517.00 | 389.00 | 2,687.00 | 2,651.00 | (36.00) | 10,975.00 | 14,341.92 | 3,366.92 | ||||
| Retirement | 2,508.00 | 0.00 | (2,508.00) | 15,175.00 | 0.00 | (15,175.00) | 590.00 | 0.00 | (590.00) | 1,355.00 | 0.00 | (1,355.00) | 5,739.00 | 0.00 | (5,739.00) | ||||
| Health/Life Ins. | 2,544.00 | 1,401.00 | (1,143.00) | 65,802.00 | 61,508.07 | (4,293.93) | 16.00 | 3,089.00 | 3,073.00 | 4,997.00 | 9,182.00 | 4,185.00 | 27,345.00 | 33,433.27 | 6,088.27 | ||||
| Unemployment | 188.00 | 159.00 | (29.00) | 1,138.00 | 760.54 | (377.46) | 44.00 | 40.00 | (4.00) | 102.00 | 67.00 | (35.00) | 430.00 | 374.68 | (55.32) | ||||
| Workers comp | 658.00 | 318.00 | (340.00) | 6,893.00 | 6,076.32 | (816.68) | 405.00 | 274.00 | (131.00) | 932.00 | 669.00 | (263.00) | 3,131.00 | 1,030.37 | (2,100.63) | ||||
| Travel | 476.00 | 500.00 | 24.00 | 13,546.00 | 12,000.00 | (1,546.00) | 1,885.00 | 1,350.00 | (535.00) | 1,700.00 | 4,000.00 | 2,300.00 | 3,500.00 | 2,000.00 | (1,500.00) | ||||
| Rent | 0.00 | 0.00 | 0.00 | 16,412.00 | 6,800.00 | (9,612.00) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| Operating | 7,300.00 | 4,500.00 | (2,800.00) | 10,102.00 | 8,000.00 | (2,102.00) | 39,091.00 | 42,595.00 | 3,504.00 | 4,500.00 | 1,000.00 | (3,500.00) | 37,000.00 | 13,000.00 | (24,000.00) | ||||
| Contract Services / Blood Tests | 0.00 | 0.00 | 0.00 | 179,198.00 | 180,000.00 | 802.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 776,774.00 | 823,300.00 | 46,526.00 | ||||
| Indirect Costs | 23,993.00 | 46,402.00 | 22,409.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 236,729.00 | 169,264.00 | (67,465.00) | ||||
| Total | 105,167.00 | 138,884.00 | 33,717.00 | 716,664.00 | 684,522.03 | (32,141.97) | 57,901.00 | 68,697.00 | 10,796.00 | 51,404.00 | 52,225.00 | 821.00 | 1,245,088.00 | 1,244,223.24 | (864.76) | ||||
| 33,717.00 | (32,141.97) | 10,796.00 | 821.00 | (864.76) | |||||||||||||||
| Totals | 2009 Budget | 2010 Budget | Diff more(less) | % of Change | TOTALS | ||||||||||||||
| 2009 Budget | 2010 Budget | Diff more(less) | |||||||||||||||||
| Salaries | 4,038,685.00 | 3,920,501.00 | (118,184.00) | -2.9% | 4,038,685.00 | 3,920,501.00 | (118,184.00) | ||||||||||||
| 161,000.00 | 169,000.00 | 8,000.00 | |||||||||||||||||
| Benefits | 1,158,840.00 | 976,305.27 | (182,534.73) | -15.8% | 308,959.00 | 299,918.02 | (9,040.98) | ||||||||||||
| 160,068.00 | 0.00 | (160,068.00) | |||||||||||||||||
| Travel | 105,041.00 | 114,120.00 | 9,079.00 | 8.6% | 618,581.00 | 624,646.34 | 6,065.34 | ||||||||||||
| 12,005.00 | 7,765.22 | (4,239.78) | |||||||||||||||||
| Attorney | 161,000.00 | 169,000.00 | 8,000.00 | 5.0% | 59,227.00 | 43,975.69 | (15,251.31) | ||||||||||||
| 105,041.00 | 114,120.00 | 9,079.00 | |||||||||||||||||
| Rent | 94,320.00 | 95,002.00 | 682.00 | 0.7% | 94,320.00 | 95,002.00 | 682.00 | ||||||||||||
| 432,533.00 | 406,831.00 | (25,702.00) | |||||||||||||||||
| Operating | 432,533.00 | 406,831.00 | (25,702.00) | -5.9% | 968,972.00 | 1,020,600.00 | 51,628.00 | ||||||||||||
| Contract Service / Blood Tests | 968,972.00 | 1,020,600.00 | 51,628.00 | 5.3% | (40,520.00) | (34,123.00) | 6,397.00 | ||||||||||||
| Indirect Costs | (40,520.00) | (34,123.00) | 6,397.00 | -15.8% | 6,918,871.00 | 6,668,236.27 | (250,634.73) | ||||||||||||
| (250,634.73) | |||||||||||||||||||
| Admin Totals | 6,918,871.00 | 6,668,236.27 | (250,634.73) | -3.6% | |||||||||||||||
| Program Totals | 1,203,443.00 | 1,372,384.00 | 168,941.00 | 14.0% | |||||||||||||||
| Total Budget | 8,122,314.00 | 8,040,620.27 | (81,693.73) | -1.0% | |||||||||||||||
| Total 2010 Positions | 4,898,691.09 | ||||||||||||||||||
| less grant | (43,127.90) | ||||||||||||||||||
| plus on-call | 32,844.17 | ||||||||||||||||||
| plus EF state time | 8,396.70 | ||||||||||||||||||
| 4,896,804.06 | |||||||||||||||||||
| budgeted | 4,896,806.27 | ||||||||||||||||||
| difference-rounding | (2.21) | ||||||||||||||||||