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<br /> I
<br /> Social Services
<br /> 2006-07 2007-08 2008-09 200809 2009-10 2009-10
<br /> Actual Actual Original 12-Month Department Manager
<br /> Expenditures Expenditures Budget Estimate Requested Recommended
<br /> Social Services (General Fund) Account. 400
<br /> Personnel Services $ 8,089,445 $ 81555,946 $ 91207,921 $ 91062,524 $ 9,300,867 $ 91172,501
<br /> Operations $ 1'1,958,'136 $ 12,040,046 $ 1'1,86"1,059 $ 14,972,690 $ 1 0,361,173 $ 10,209,173
<br /> Capital Outlay $ 1 07,095 $ 441497 $ 593160 $ 21515,536 $ 0 $ 0
<br /> Total Expenditures 201154,676 $ 201640,488 $ 21:138,150 $ 26:550,750 $ 19,662,040 $ 19,381,674
<br /> Offsetting Revenues $ (11,203,899) $ (12;0111200) $ (13,175;935) $ (13,499,519) $ (13,299,698) $ (13,209,698)
<br /> County Costs (net) $ 81950,777 $ 83629,288 $ 71962,215 $ 13,451,231 $ 61452,342 $ 6,'171,976
<br /> Social Services (Grant Project- Criminal Justice Partnership Program (CJPP)) Acount: 297050
<br /> Personnel Services $ 30,112 $ 231217 $ 50,084 $ 50,890 $ 50,014 $ 49,223
<br /> Operations $ 205,374 $ 198,722 $ 190,782 $ 191,853 $ 1761973 $ 1751973
<br /> Capital Outlay $ 0 $ 31911 $ 0 $ 21909 $ 0 $ 0
<br /> Total Expenditures $ 235,486 _225,849 $ 240,866 $ 245.1652 ...........,�.. 226,987 226,1 96
<br /> Offsetting Revenues $ (224,565) $ (236,549) $ (185,332) $ '(1 99 1 1 8) $ (185,332) $ (I 89,343)
<br /> County Costs (net) $ '10,92'1 $ (10,691) $ 55,534 $ 55,634 $ 41,655 $ 36,853
<br /> Total Social Services and $ 20,390,162 $ 2038662338 $ 21,379,016 $ 26,796,402 $ 19,8899027 $ 19,607,870
<br /> Related Expenditures
<br /> Department of Social Services
<br /> Department by Division
<br /> 2006-07 2007-08 2008-09 2008-09 2009-10 2009-10
<br /> Actual Actual Original 12-Month Department Manager
<br /> Expenditures Expenditures Budget Estimate Requested Recommended
<br /> By Program (General Fund)
<br /> Administration $ 11580,803 $ 11720,551 $ 21368,396 $ 51557,427 $ 21785,298 $ 21766,281
<br /> Children/Family Services $ 4,359,576 $ 4,558,852 $ 4,826,577 $ 4,775,593 $ 41772,334 $ 41721,621
<br /> Economic Services $ 31649,580 $ 31779,315 $ 41253,951 $ 41320,628 $ 4,252,578 $ 41195,526
<br /> Public Assistance $ 5,193,275 $ 43815,986 $ 31544,002 $ 31877,215 $ 11235,029 $ 112351029
<br /> Skills Development Center $ 621031 $ 61,122 $ 71,325 $ 73,243 $ 581617 $ 57,825
<br /> Subsidy $ 51247,369 $ 51640,181 $ 5,010,394 $ 71880,535 $ 6,493,887 $ 61341,887
<br /> Veterans' Services $ 61,941 $ 64,480 $ 631505 $ 66,109 $ 64,297 $ 531505
<br /> Total Expenditures $ 20,x154,676 $ 20,640,488 $ 21 LI381150 $ 261550,750 1. 662,040 19,381,674
<br /> Offsetting Revenue $ (71,293,899) $ (12,011,200) $ (131175,935) $ (13,099,519) $ (13$209,698) $ (13,209,698)
<br /> Count Costs net 8 950 77T $ 629 289 $ 7 962 2'15 $ 'i 3 45'1 23'1 $ 6 452 342 $ 61719976
<br /> Other Related Programs (Grant Fund)
<br /> Orange-Chatham Justice $ 235,486 $ 225,849 $ 240,865 $ 245,652 $ 2281987 $ 2261196
<br /> Partnership
<br /> Total Expenditures 235,486 $ 225,849 $ 244,866 $ 245,652 226,987 226196
<br /> Offsetting Revenue $ (224,565) $ (236,540) $ (185,332) $ (190,118) $ (185,332) $ (189,343)
<br /> Counly Costs net 10,921 .(105691) $ 55,534 55,534 $ 4'1 655 36,853
<br /> Total Expenditures $ 20,390,162 $ 20,866,338 $ 2l 0379,016 $ 26,796,402 $ 1 9,889,027 $ 19,6079870
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