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Human Services
<br />Summary
<br />Other Related Programs (Grant Fund)
<br />Department of Social Services 222,461 225,801 54,514 55,777 0 0
<br />Department on Aging 152,901 132,725 98,604 174,859 96,863 96,863
<br />Health Department 223,327 133,211 63,588 70,299 65,574 65,574
<br />Total Expenditures
<br />2010 -11
<br />2011 -12
<br />2012 -13
<br />2012 -13
<br />2013 -14
<br />2013 -14
<br />Offsetting Revenue
<br />Actual
<br />Actual
<br />Original
<br />12 -Month
<br />Department
<br />Comissioner
<br />Costs (net)
<br />Expenditures
<br />Expenditures
<br />Budget
<br />Estimate
<br />Requested
<br />Approved
<br />By Department (General Fund)
<br />(4,256,839)
<br />(4,256,839)
<br />Costs (net)
<br />($ 442,077) $ 703,238
<br />$ 87,319
<br />$ 88,427
<br />Child Support Enforcement
<br />928,439
<br />973,347
<br />956,780
<br />935,135
<br />957,941
<br />955,441
<br />Cooperative Extension
<br />330,626
<br />338,685
<br />395,584
<br />353,665
<br />397,826
<br />397,826
<br />Department of Social Services
<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 />Department on Aging
<br />1,527,811
<br />1,480,929
<br />1,435,378
<br />1,564,817
<br />1,761,934
<br />1,761,934
<br />Health Department
<br />6,878,404
<br />6,799,504
<br />7,278,772
<br />6,925,867
<br />7,763,246
<br />7,773,246
<br />Housing, Human Rights and
<br />Community Development
<br />275,429
<br />276,710
<br />289,074
<br />265,281
<br />285,468
<br />285,468
<br />Non - Departmental
<br />1,676,157
<br />1,584,264
<br />1,687,406
<br />1,725,406
<br />2,363,424
<br />1,908,806
<br />OPC Area Program
<br />1,372,371
<br />1,370,973
<br />1,370,973
<br />1,370,973
<br />1,370,973
<br />1,355,973
<br />Total Function Expenditures
<br />$ 31,445,848
<br />$ 31,494,235
<br />$ 29,898,285
<br />$ 32,101,609
<br />$ 31,826,231
<br />$ 31,459,113
<br />Offsetting Revenue
<br />(16,445,195)
<br />(16,389,824)
<br />(13,430,074)
<br />(15,882,863)
<br />(13,350,676)
<br />(13,350,676)
<br />County Costs (net)
<br />$ 15,000,654
<br />$ 15,104,412
<br />$ 16,468,211
<br />$ 16,218,747
<br />$ 18,475,555
<br />18,108,437
<br />Other Related Programs (Grant Fund)
<br />Department of Social Services 222,461 225,801 54,514 55,777 0 0
<br />Department on Aging 152,901 132,725 98,604 174,859 96,863 96,863
<br />Health Department 223,327 133,211 63,588 70,299 65,574 65,574
<br />Total Expenditures
<br />$ 598,689
<br />$ 491,737
<br />$ 216,706
<br />$ 300,935
<br />$ 162,437
<br />$ 162,437
<br />Offsetting Revenue
<br />(525,971)
<br />(413,238)
<br />(120,588)
<br />(239,180)
<br />(124,574)
<br />(124,574)
<br />Costs (net)
<br />$ 72,718
<br />$ 78,499
<br />$ 96,118
<br />$ 61,755
<br />$ 37,863
<br />37,863
<br />Housina and Communitv Development Fund
<br />Housing, Human Rights and
<br />Community Development
<br />4,228,555 4,746,189
<br />4,217,964
<br />4,219,072
<br />4,495,143
<br />4,354,033
<br />Total Expenditures
<br />$ 4,228,555 $ 4,746,189
<br />$ 4,217,964
<br />$ 4,219,072
<br />$ 4,495,143
<br />$ 4,354,033
<br />Offsetting Revenue
<br />(4,670,632) (4,042,951)
<br />(4,130, 645)
<br />(4,130, 645)
<br />(4,256,839)
<br />(4,256,839)
<br />Costs (net)
<br />($ 442,077) $ 703,238
<br />$ 87,319
<br />$ 88,427
<br />$ 238,304
<br />97,194
<br />Total Human Services Related
<br />Expenditures $ 36,273,093 $ 36,732,161 $ 34,332,955 $ 36,621,616 $ 36,483,811 $ 35,975,583
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