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Social Services
<br />Phone Number: (919) 245 - 2800 Website: http : / /arangecountync.gav /socsvcs
<br />Other Related Programs
<br />2010 -11
<br />2011 -12
<br />2012 -13
<br />2012 -13
<br />2013 -14
<br />2013 -14
<br />Personnel Services
<br />Actual
<br />Actual
<br />Original
<br />12 -Month
<br />Department
<br />Comissioner
<br />Operations
<br />Expenditures
<br />Expenditures
<br />Budget
<br />Estimate
<br />Requested
<br />Approved
<br />By Category (General Fund)
<br />0
<br />0
<br />0
<br />0
<br />2,800
<br />Account: 400
<br />Personnel Services
<br />9,064,327
<br />9,157,777
<br />9,568,118
<br />9,344,887
<br />10,045,588
<br />10,045,588
<br />Operations
<br />9,308,657
<br />9,501,171
<br />6,896,200
<br />9,525,058
<br />6,809,831
<br />6,904,831
<br />Capital Outlay
<br />83,629
<br />10,875
<br />20,000
<br />90,520
<br />70,000
<br />70,000
<br />Total Expenditures
<br />$ 18,456,613
<br />$ 18,669,823 $
<br />16,484,318
<br />$ 18,960,465
<br />$ 16,925,419
<br />$ 17,020,419
<br />Offsetting Revenues
<br />(12, 061, 973)
<br />(12, 426, 549)
<br />(9,216,708)
<br />(11, 915, 280)
<br />(9,166, 946)
<br />(9,166, 946)
<br />County Costs (net)
<br />$ 6,394,640
<br />$ 6,243,274 $
<br />7,267,610
<br />$ 7,045,185
<br />$ 7,758,473
<br />$ 7,853,473
<br />Other Related Programs
<br />(Grant Fund)
<br />2,617,754
<br />2,895,986
<br />2,903,025
<br />3,164,537
<br />Account: 7050
<br />Personnel Services
<br />53,978
<br />53,953
<br />54,514
<br />55,377
<br />243,188
<br />243,188
<br />Operations
<br />168,483
<br />171,849
<br />0
<br />168,867
<br />123,597
<br />123,597
<br />Capital Outlay
<br />0
<br />0
<br />0
<br />0
<br />2,800
<br />2,800
<br />Total Expenditures
<br />$ 222,461
<br />$ 225,801
<br />$ 54,514
<br />$ 224,244
<br />$ 369,585
<br />$ 369,585
<br />Offsetting Revenues
<br />(192, 851)
<br />(188, 940)
<br />0
<br />(180,197)
<br />(369, 585)
<br />(369, 585)
<br />Costs (net)
<br />$ 29,610
<br />$ 36,861
<br />$ 54,514
<br />$ 44,047
<br />$ 0
<br />$ 0
<br />Total Department of Social
<br />Services and Related
<br />Expenditures $ 18,679,073 $ 18,895,625 $ 16,538,832 $ 19,184,709 $ 17,295,004 $ 17,390,004
<br />Division Summary
<br />2010 -11 2011 -12 2012 -13 2012 -13 2013 -14 2013 -14
<br />Actual Actual Original 12 -Month Department Comissioner
<br />Expenditures Expenditures Budget Estimate Requested Approved
<br />By Proaram (General Fund
<br />Administration
<br />2,583,059
<br />2,617,754
<br />2,895,986
<br />2,903,025
<br />3,164,537
<br />3,259,537
<br />Children /Family Services
<br />4,378,645
<br />4,367,586
<br />4,940,990
<br />4,598,046
<br />4,892,243
<br />4,892,243
<br />Economic Services
<br />4,202,834
<br />4,207,376
<br />4,103,970
<br />4,205,169
<br />4,497,902
<br />4,497,902
<br />Public Assistance
<br />1,493,033
<br />1,543,524
<br />1,488,209
<br />1,697,974
<br />1,485,233
<br />1,485,233
<br />Skills Development Center
<br />8,565
<br />9,168
<br />10,668
<br />10,668
<br />0
<br />0
<br />Subsidy
<br />5,720,673
<br />5,856,478
<br />2,975,069
<br />5,545,583
<br />2,885,504
<br />2,885,504
<br />Veterans' Services
<br />69,804
<br />67,937
<br />69,426
<br />0
<br />0
<br />0
<br />Total Expenditures
<br />$ 18,456,613
<br />$ 18,669,823
<br />$ 16,484,318
<br />$ 18,960,465
<br />$ 16,925,419
<br />$ 17,020,419
<br />Offsetting Revenue
<br />(12, 061, 973)
<br />(12, 426, 549)
<br />(9,216,708)
<br />(11, 915, 280)
<br />(9,166, 946)
<br />(9,166, 946)
<br />County Costs (net)
<br />$ 6,394,640
<br />$ 6,243,274
<br />$ 7,267,610
<br />$ 7,045,185
<br />$ 7,758,473
<br />$ 7,853,473
<br />Other Related Programs (Grant Fund)
<br />Criminal Justice Partnership
<br />222,461
<br />225,801
<br />54,514
<br />55,777
<br />0
<br />0
<br />Community Response Grant
<br />0
<br />0
<br />0
<br />168,467
<br />67,774
<br />67,774
<br />Building Futures Grant
<br />0
<br />0
<br />0
<br />0
<br />0
<br />301,811
<br />Total Expenditures
<br />$ 222,461 $
<br />225,801 $
<br />54,514 $
<br />224,244 $
<br />67,774 $
<br />369,585
<br />Offsetting Revenue
<br />(192, 851)
<br />(188, 940)
<br />0
<br />(180,197)
<br />(67, 774)
<br />(369, 585)
<br />Costs (net)
<br />$ 29,610 $
<br />36,861 $
<br />54,514 $
<br />44,047 $
<br />0 $
<br />0
<br />Total Expenditures $ 18,679,073 $ 18,895,625 $ 16,538,832 $ 19,184,709 $ 17,295,004 $ 17,390,004
<br />iRX
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