| Reg. Admin | Chafee ** | Child Care | Child Support Enforcement | ||||||||||||||||
| 2009 Est. Expenditures | 2010 Budget | Diff more(less) | 2009 Est. Expenditures | 2010 Budget | Diff more(less) | 2009 Est. Expenditures | 2010 Budget | Diff more(less) | 2009 Est. Expenditures | 2010 Budget | Diff more(less) | ||||||||
| Salaries | 1,206,179.66 | 1,295,591.00 | 89,411.34 | 48,153.28 | 105,995.00 | 57,841.72 | 38,955.23 | 41,362.00 | 2,406.77 | 298,327.29 | 342,392.00 | 44,064.71 | |||||||
| Attorney | 10,021.41 | 11,000.00 | 978.59 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22,402.60 | 28,000.00 | 5,597.40 | |||||||
| Social Security | 90,498.95 | 99,113.00 | 8,614.05 | 3,648.83 | 8,109.00 | 4,460.17 | 2,909.84 | 3,164.00 | 254.16 | 22,272.82 | 26,193.00 | 3,920.18 | |||||||
| Retirement | 47,709.18 | 0.00 | (47,709.18) | 1,901.76 | 0.00 | (1,901.76) | 1,558.26 | 0.00 | (1,558.26) | 11,834.87 | 0.00 | (11,834.87) | |||||||
| Health/Life Ins. | 178,615.37 | 197,706.00 | 19,090.63 | 6,997.48 | 21,795.00 | 14,797.52 | 6,388.33 | 7,084.00 | 695.67 | 56,890.40 | 71,064.00 | 14,173.60 | |||||||
| Unemployment | 2,412.62 | 2,591.00 | 178.38 | 95.03 | 210.00 | 114.97 | 77.90 | 83.00 | 5.10 | 591.68 | 685.00 | 93.32 | |||||||
| Workers comp | 5,702.86 | 6,229.00 | 526.14 | 937.57 | 2,095.00 | 1,157.43 | 151.92 | 165.00 | 13.08 | 1,154.78 | 1,703.00 | 548.22 | |||||||
| Travel | 9,800.38 | 10,500.00 | 699.62 | 3,490.45 | 6,000.00 | 2,509.55 | 367.48 | 350.00 | (17.48) | 4,744.12 | 5,100.00 | 355.88 | |||||||
| Rent | 63,150.74 | 63,502.00 | 351.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21,387.12 | 24,700.00 | 3,312.88 | |||||||
| Operating | 240,513.41 | 240,683.00 | 169.59 | 527.48 | 1,728.00 | 1,200.52 | 1,230.68 | 1,500.00 | 269.32 | 28,778.40 | 25,000.00 | (3,778.40) | |||||||
| Contract Services / Blood Tests | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,726.00 | 6,800.00 | 74.00 | |||||||
| Indirect Costs | (741,841.83) | (846,743.00) | (104,901.17) | 0.00 | 0.00 | 0.00 | 22,792.60 | 30,398.00 | 7,605.40 | 0.00 | 0.00 | 0.00 | |||||||
| Total | 1,112,762.75 | 1,080,172.00 | (32,590.75) | 65,751.88 | 145,932.00 | 80,180.12 | 74,432.24 | 84,106.00 | 9,673.76 | 475,110.08 | 531,637.00 | 56,526.92 | |||||||
| (32,590.75) | 80,180.12 | 9,673.76 | 56,526.92 | ||||||||||||||||
| Child Welfare 100% ** | Child Welfare 80/20 | Core Services ** | Employment First ** | Fraud | |||||||||||||||
| 2009 Est. Expenditures | 2010 Budget | Diff more(less) | 2009 Est. Expenditures | 2010 Budget | Diff more(less) | 2009 Est. Expenditures | 2010 Budget | Diff more(less) | 2009 Est. Expenditures | 2010 Budget | Diff more(less) | 2009 Est. Expenditures | 2010 Budget | Diff more(less) | |||||
| Salaries | 346,928.07 | 331,191.00 | (15,737.07) | 394,705.57 | 559,846.00 | 165,140.43 | 411,087.88 | 445,815.00 | 34,727.12 | 71,097.16 | 78,317.00 | 7,219.84 | 16,930.57 | 18,219.00 | 1,288.43 | ||||
| Attorney | 0.00 | 0.00 | 0.00 | 129,585.15 | 130,000.00 | 414.85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| Social Security | 20,390.45 | 25,336.00 | 4,945.55 | 35,366.93 | 42,828.00 | 7,461.07 | 31,019.00 | 34,105.00 | 3,086.00 | 5,327.83 | 5,991.00 | 663.17 | 1,273.05 | 1,394.00 | 120.95 | ||||
| Retirement | 9,507.49 | 0.00 | (9,507.49) | 16,750.56 | 0.00 | (16,750.56) | 15,804.39 | 0.00 | (15,804.39) | 2,687.87 | 0.00 | (2,687.87) | 677.24 | 0.00 | (677.24) | ||||
| Health/Life Ins. | 37,161.85 | 50,388.00 | 13,226.15 | 67,145.45 | 92,056.00 | 24,910.55 | 51,519.68 | 60,214.00 | 8,694.32 | 11,625.66 | 12,877.00 | 1,251.34 | 2,557.11 | 2,849.00 | 291.89 | ||||
| Unemployment | 534.75 | 647.00 | 112.25 | 929.34 | 1,097.00 | 167.66 | 818.46 | 874.00 | 55.54 | 134.35 | 141.00 | 6.65 | 33.87 | 36.00 | 2.13 | ||||
| Workers comp | 4,579.36 | 6,058.00 | 1,478.64 | 8,319.94 | 10,280.00 | 1,960.06 | 7,673.41 | 8,432.00 | 758.59 | 262.03 | 282.00 | 19.97 | 332.86 | 364.00 | 31.14 | ||||
| Travel | 8,471.42 | 8,500.00 | 28.58 | 31,150.86 | 35,000.00 | 3,849.14 | 25,462.26 | 25,500.00 | 37.74 | 1,300.00 | 1,320.00 | 20.00 | 1,810.50 | 2,000.00 | 189.50 | ||||
| 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 | 3,824.52 | 4,000.00 | 175.48 | 37,382.26 | 39,500.00 | 2,117.74 | 11,424.16 | 11,500.00 | 75.84 | 13,470.48 | 13,500.00 | 29.52 | 308.78 | 325.00 | 16.22 | ||||
| Contract Services / Blood Tests | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,000.00 | 10,500.00 | (2,500.00) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| Indirect Costs | 2,781.98 | 3,726.00 | 944.02 | 474,867.02 | 562,830.00 | 87,962.98 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| Total | 434,179.89 | 429,846.00 | (4,333.89) | 1,196,203.08 | 1,473,437.00 | 277,233.92 | 567,809.24 | 596,940.00 | 29,130.76 | 105,905.38 | 112,428.00 | 6,522.62 | 23,923.98 | 25,187.00 | 1,263.02 | ||||
| (4,333.89) | 277,233.92 | 29,130.76 | 6,522.62 | 1,263.02 | |||||||||||||||
| LEAP ** | Options for Long Term Care ** | Parental Fees ** | PSSF Grant ** | TANF ** | |||||||||||||||
| 2009 Est. Expenditures | 2010 Budget | Diff more(less) | 2009 Est. Expenditures | 2010 Budget | Diff more(less) | 2009 Est. Expenditures | 2010 Budget | Diff more(less) | 2009 Est. Expenditures | 2010 Budget | Diff more(less) | 2009 Est. Expenditures | 2010 Budget | Diff more(less) | |||||
| Salaries | 60,973.11 | 79,521.00 | 18,547.89 | 343,547.22 | 380,285.00 | 36,737.78 | 20,646.66 | 19,832.00 | (814.66) | 32,626.26 | 34,656.00 | 2,029.74 | 159,244.36 | 187,479.00 | 28,234.64 | ||||
| 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 | 4,662.16 | 6,083.00 | 1,420.84 | 25,650.42 | 29,092.10 | 3,441.68 | 1,543.91 | 1,517.00 | (26.91) | 2,391.83 | 2,651.00 | 259.17 | 11,783.54 | 14,341.92 | 2,558.38 | ||||
| Retirement | 1,533.82 | 0.00 | (1,533.82) | 13,213.09 | 0.00 | (13,213.09) | 825.90 | 0.00 | (825.90) | 1,280.66 | 0.00 | (1,280.66) | 5,979.86 | 0.00 | (5,979.86) | ||||
| Health/Life Ins. | 955.76 | 1,401.00 | 445.24 | 55,655.61 | 61,508.07 | 5,852.46 | 2,871.25 | 3,089.00 | 217.75 | 8,296.70 | 9,182.00 | 885.30 | 28,757.34 | 33,433.27 | 4,675.93 | ||||
| Unemployment | 121.93 | 159.00 | 37.07 | 688.57 | 760.54 | 71.97 | 41.24 | 40.00 | (1.24) | 64.03 | 67.00 | 2.97 | 318.48 | 374.68 | 56.20 | ||||
| Workers comp | 239.36 | 318.00 | 78.64 | 5,843.09 | 6,076.32 | 233.23 | 173.92 | 274.00 | 100.08 | 629.16 | 669.00 | 39.84 | 754.10 | 1,030.37 | 276.27 | ||||
| Travel | 498.50 | 500.00 | 1.50 | 11,365.70 | 12,000.00 | 634.30 | 1,321.90 | 1,350.00 | 28.10 | 3,958.70 | 4,000.00 | 41.30 | 1,786.80 | 2,000.00 | 213.20 | ||||
| Rent | 0.00 | 0.00 | 0.00 | 10,128.78 | 6,800.00 | (3,328.78) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| Operating | 4,158.56 | 4,500.00 | 341.44 | 7,830.86 | 8,000.00 | 169.14 | 40,704.06 | 42,595.00 | 1,890.94 | 960.38 | 1,000.00 | 39.62 | 12,722.88 | 13,000.00 | 277.12 | ||||
| Contract Services / Blood Tests | 0.00 | 0.00 | 0.00 | 179,827.28 | 180,000.00 | 172.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 774,402.39 | 823,300.00 | 48,897.61 | ||||
| Indirect Costs | 47,810.37 | 46,402.00 | (1,408.37) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 146,011.59 | 169,264.00 | 23,252.41 | ||||
| Total | 120,953.57 | 138,884.00 | 17,930.43 | 653,750.62 | 684,522.03 | 30,771.41 | 68,128.84 | 68,697.00 | 568.16 | 50,207.72 | 52,225.00 | 2,017.28 | 1,141,761.34 | 1,244,223.24 | 102,461.90 | ||||
| 17,930.43 | 30,771.41 | 568.16 | 2,017.28 | 102,461.90 | |||||||||||||||
| TOTALS | |||||||||||||||||||
| Totals | 2009 Est. Expenditures | 2010 Budget | Diff more(less) | % of Change | 2009 Est. Expenditures | 2010 Budget | Diff more(less) | ||||||||||||
| Salaries | 3,449,402.32 | 3,920,501.00 | 471,098.68 | ||||||||||||||||
| Salaries | 3,449,402.32 | 3,920,501.00 | 471,098.68 | 13.7% | 8 positions anticipated in 2009 budget unfilled, 48 hrs furlough time & vacancy savings, antic 5 positions 2010 | Attorney | 162,009.16 | 169,000.00 | 6,990.84 | ||||||||||
| Social Security | 258,739.56 | 299,918.02 | 41,178.46 | ||||||||||||||||
| Benefits | 949,059.11 | 976,305.27 | 27,246.16 | 2.9% | 8 positions anticipated in 2009 budget unfilled, 48 hrs furlough time & vacancy savings, antic 5 positions 2010 | Retirement | 131,264.95 | 0.00 | (131,264.95) | ||||||||||
| Health/Life Ins. | 515,437.99 | 624,646.34 | 109,208.35 | ||||||||||||||||
| Travel | 105,529.07 | 114,120.00 | 8,590.93 | 8.1% | anticipated travel for additional case work staff | Unemployment | 6,862.25 | 7,765.22 | 902.97 | ||||||||||
| Workers comp | 36,754.36 | 43,975.69 | 7,221.33 | ||||||||||||||||
| Attorney | 162,009.16 | 169,000.00 | 6,990.84 | 4.3% | Travel | 105,529.07 | 114,120.00 | 8,590.93 | |||||||||||
| Rent | 94,666.64 | 95,002.00 | 335.36 | ||||||||||||||||
| Rent | 94,666.64 | 95,002.00 | 335.36 | 0.4% | Operating | 403,836.91 | 406,831.00 | 2,994.09 | |||||||||||
| Contract Services / Blood Tests | 973,955.67 | 1,020,600.00 | 46,644.33 | ||||||||||||||||
| Operating | 403,836.91 | 406,831.00 | 2,994.09 | 0.7% | |||||||||||||||
| Indirect Costs | (47,578.27) | (34,123.00) | 13,455.27 | ||||||||||||||||
| Contract Service / Blood Tests | 973,955.67 | 1,020,600.00 | 46,644.33 | 4.8% | additional TANF contracts | ||||||||||||||
| Total | 6,090,880.61 | 6,668,236.27 | 577,355.66 | ||||||||||||||||
| Indirect Costs | (47,578.27) | (34,123.00) | 13,455.27 | -28.3% | 577,355.66 | ||||||||||||||
| Admin Totals | 6,090,880.61 | 6,668,236.27 | 577,355.66 | 9.5% | |||||||||||||||
| Program Totals | 1,261,051.71 | 1,372,384.00 | 111,332.29 | 8.8% | increasing child welfare program costs, decrease TANF refunds, larger share of cost | ||||||||||||||
| Total Budget | 7,351,932.32 | 8,040,620.27 | 688,687.95 | 9.4% | |||||||||||||||
| Total Budget % without TANF contract Increase | 7,351,932.32 | 7,993,975.94 | 642,043.62 | 8.7% | |||||||||||||||
| **NOTE: Changes to these administrations have no impact on County Share needed | |||||||||||||||||||
| Notes: | |||||||||||||||||||
| 8 positions anticipated in 2009 budget were unfilled | |||||||||||||||||||
| Salary, unfilled positions | 289,790.00 | ||||||||||||||||||
| Benefits, unfilled positions | 128,103.89 | ||||||||||||||||||
| Salary, 48 hours unpd leave | 85,502.88 | ||||||||||||||||||
| Benefits, 48 hours unpd leave | 11,542.89 | ||||||||||||||||||
| Reduced On-call face to face | |||||||||||||||||||
| Vacancy savings | |||||||||||||||||||