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Schedule I (Continued) <br /> Orange--Person-Chatham Area -Mental Health, - <br /> Mental Retardation and Substance Abuse Authority . <br /> EXPENDITURES BY COST CENTERS (CONTINUED) _ <br /> . Year ended June 30, 1935 ' <br /> (Unaudited) _- <br /> ' <br /> Variance <br /> Favorable <br /> Budget Actual (Unfavorable) <br /> Contracted Services: <br /> • Janus - Tree house $144,315 $144,350 $( 35) <br /> Halfway house_____ 56,765 56,765 <br /> Orange County ARC 46,731 46,323 408 <br /> Chatham Trades 69,103 65,134 3,969 <br /> Chatham County Group Homes 65,315 65,315 - <br /> Person County Vocational Workshop 16,075 16,075 <br /> Foster care 6,400 6,298 102 <br /> Person County Group Homes, Inc. 161 ,613 161,613 _ <br /> Residential Services, Inc. 190,791 - 179,791 11,000 <br /> RSI childrens group homes 76,984 76,984 - <br /> $834,092 $818,648 $15444 <br /> I - <br /> Page 15 <br /> 1 <br />