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Non-Departmental Summary
<br /> Human Services
<br /> Listed below are appropriations for non-departmental Human Services related funds and entities.
<br /> 2006-07 2007-08 2008.09 2008-09 2 009-10 2009-10
<br /> Actual Actual Original 12-Month Department Manager
<br /> Expenditures Expenditures Budget Estimate Requested Recommend
<br /> Leaf Light $ 51000 $ 0 $ 0 $ 0 $ 0 $ 0
<br /> Literacy Council $ 13,500 $ 13,500 $ 13,500 $ 131500 $ 131500 $ 11,475
<br /> Medical Examiner $ 32,300 $ 441400 $ 381000 $ 35,000 $ 38,000 $ 38,000
<br /> Mental Health Association` $ 21000 $ 21000 $ 0 $ 0 $ 0 $ 0
<br /> Middle School After--School Program $ 65,000 $ 70,000 $ 70,000 $ 70,000 $ 701000 $ 591500
<br /> OC Alternative Sentencing $ 833000 $ 831000 $ 831000 $ 83,000 $ 85,375 $ 70,550
<br /> OPC Mental Health $ 801000 $ 75,000 $ 0 $ ❑ $ 0 $ 0
<br /> OCHLT (Land Trust) $ 114,000 $ 1491000 $ 149,000 $ 1491000 $ 149,000 $ 149,000
<br /> Orange Congregation on Missions $ 30,500 $ 30,500 $ 30,500 $ 301600 $ 351500 $ 30,500
<br /> Orange Enterprises $ 73,175 $ 73,175 $ 63,175 $ 63,175 $ 53,175 $ 45,199
<br /> Partnership To End Homelessness $ 161700 $ 51539 $ 0 $ 0 $ ❑ $ 0
<br /> Piedmont Health Services $ 101750 $ 10,750 $ 101750 $ 101750 $ 1❑,750 $ 101750
<br /> Piedmont Wildlife Center $ 20,000 $ 20,000 $ 201000 $ 201000 $ 201000 $ 171000
<br /> Planned.Parenthood $ 219940 $ 21,940 $ 21,940 $ 21,940 $ 212940 $ 181649
<br /> Project Turn Around $ 641424 $ 641424 $ 64,424 $ 64,424 $ 541424 $ 541760
<br /> Rape Crisis Center $ 28,000 $ 28,000 $ 28;000 $ 281000 $ 28,000 $ 23,800
<br /> School Health Nurses $ 537,288 $ 549,107 $ 593,146 $ 593,146 $ 617,732 $ 6171732
<br /> Senior Care of Orange County $ 502000 $ 501000 $ 501000 $ 50,000 $ 50,000 $ 42,500
<br /> The Arc Of Orange County $ 41000 $ 41000 $ 41000 $ 42000 $ 51000 $ 33400
<br /> The Women's Center $ 15,400 $ 16,4❑❑ $ 15,400 $ 16,400 $ 181000 $ 13194b
<br /> Triangle Radio Reading Service $ 11800 $ 11800 $ 11800 $ 11800 $ 21000 $ 11530
<br /> TROSA $ ❑ $ ❑ $ 0 $ ❑ $ 31000 $ 31000
<br /> Volunteers For Youth's $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 101000 $ 0
<br /> W.C. Breeze Family Farm $ ❑ $ 51750 $ 101000 $ ❑ $ 101000 $ 101000
<br /> Youth Creating Change $ 11875 $ ❑ $ 0 $ 0 $ ❑ $ 0
<br /> Youth Services $ 13,000 $ 91500 $ 10,000 $ 0 $ ❑ $ 0
<br /> Human Services Total 1,906,340, 2 004 984 1 978 234 1,948v934 21015,846 '1 8'17 993
<br /> ' This agency receives a county match through the Juvenile Crime Prevention Council (JCPC) program. Beginning in FY 2009-10, the
<br /> County JCPC match (30% of the state appropriation)will be budgeted separately from the Outside Agency appropriation. The Outside
<br /> Agency appropriation, or funding above the required county match, will be in the Human Services Non-Departmentals. The county
<br /> match will now be budgeted in the Public Safety Non-Departmentals; please refer to that section for more information about this program.
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