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<br /> Expenditures by Functional leadership Team (1st Quarter)
<br /> Summary-General Fund
<br /> FY2016-17 FY2015-16
<br /> YTD% YTD%
<br /> Original Budget Revised Budget YTD Actual* Expended Original Budget Revised Budget YTD Actual Expended
<br /> Human Services
<br /> Child Support Services 990,868 990,868 213,826 21.6% 965,640 965,640 224,501 23.2%
<br /> Department of Social Services 19,001,659 20,362,078 5,089,688 25.0% 18,153,438 18,760,681 5,562,152 29.6%
<br /> Department on Aging 1,995,475 2,069,076 397,305 19.2% 1,996,088 2,103,431 525,375 25.0%
<br /> Health Department 9,206,976 9,211,976 2,098,346 22.8% 8,600,516 8,724,386 1,938,345 22.2%
<br /> Housing,Human Rights,&
<br /> Community Development 519,341 519,341 48,912 9.4% 218,823 218,823 45,584 20.8%
<br /> Library Services 2,146,214 2,218,186 472,594 21.3% 2,081,930 2,081,930 467,613 22.5%
<br /> Library Municipal 568,839 568,839 142,735 25.1% 568,839 568,839 142,735 25.1%
<br /> Non-Departmental 1,492,131 1,492,131 13,500 0.9% 2,435,815 2,438,337 253,226 10.4%
<br /> OPC Area Program 1,328,474 1,328,474 0 0.0% 1,355,973 1,355,973 338,993 25.0%
<br /> Human Services Total 37,249,977 38,760,969 8,476,906 21.9% 36,377,062 37,218,040 9,498,524 25.5%
<br /> Education
<br /> Current Expenses 77,201,412 77,201,412 19,300,353 25.0% 74,097,466 74,097,466 18,524,366 25.0%
<br /> Fair Funding 0 0 0 0.0% 988,000 988,000 0 0.0%
<br /> Health and Safety Contracts 3,354,000 3,354,000 0 0.0% 0 0 0 0.0%
<br /> Other Related County Support 703,928 703,928 275,757 39.2% 751,875 751,875 187,969 25.0%
<br /> Recurring Capital 3,000,000 3,000,000 650,225 21.7% 3,000,000 3,000,000 750,000 25.0%
<br /> Education Total 84,259,340 84,259,340 20,226,335 24.0% 78,837,341 78,837,341 19,462,335 24.7%
<br /> Support Services
<br /> Asset Management Services 4,347,271 4,347,271 1,315,380 30.3% 4,295,957 4,455,287 1,253,571 28.1%
<br /> Community Relations 211,430 211,430 22,150 10.5% 188,716 189,941 44,829 23.6%
<br /> Finance&Administrative
<br /> Services 1,306,220 1,306,220 289,300 22.1% 1,247,920 1,248,482 234,923 18.8%
<br /> Human Resources 937,651 937,651 201,780 21.5% 945,127 947,346 165,668 17.5%
<br /> Information Technologies 3,209,342 3,209,342 1,195,615 37.3% 2,895,229 2,926,843 1,083,948 37.0%
<br /> Non-Departmental 4,046,095 4,046,095 225,722 5.6% 3,897,962 3,918,586 212,893 5.4%
<br /> Support Services Total 14,058,009 14,058,009 3,249,946 23.1% 13,470,911 13,686,485 2,995,831 21.9%
<br /> Non-Departmental
<br /> Debt Service 26,211,196 26,211,196 7,851,241 30.0% 26,913,693 26,913,693 8,108,384 30.1%
<br /> Transfers to Other Funds 5,719,204 5,814,204 0 0.0% 5,141,513 5,410,489 0 0.0%
<br /> Non-Departmental Total 31,930,400 32,025,400 7,851,241 24.5% 32,055,206 32,324,182 8,108,384 25.1%
<br /> Total Expenditures 215,843,812 217,473,917 50,994,778 23.4% 206,776,110 208,571,511 51,951,399 24.9%
<br /> *YTD Actuals include Encumbrances
<br /> *Divisions that moved between departments are shown in their new departments for both FY2016-17 and FY2015-16
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