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'. .' <br /> SUMMARY <br /> VPC-MHC Proposed Budget Fiscal Year 1983 <br /> ~ <br /> I. COMPARISON OF INCREASE BY FISCAL YEARS 1982 AND 1983 <br /> Amount Percent <br /> Increase Increase <br /> ' FY 82 FY 83 (Decrease) (Decrease). <br /> TOTAL EXPENDITURES $3,305,987* $3"855,347* $549,36O 17% <br /> Expenditures By County '� ` . ` ,''�"�\� . . . , '. . <br /> Orange $1,960,544 $2,366,593 $406,049 20% , <br /> Person 604,226 70O,946 g6,720 16% <br /> Chatham .. 741.,217 787,808 46,591 ' 8% <br /> - <br /> _ ^ TOTAL $3,305,987 $3,855,347 $549,360 17%, ' <br /> — ` <br /> / \ ' - <br /> '�. . - , • . <br /> ' ` ' � <br /> • '' . _ <br /> . ' ' - -� �. _`�� <br /> ' ' . . . <br /> ' * INCLUDES ALLOCATED ADMINISTRATIVE AND CLINICAL -E <br /> C0873 AS -L'� AS- '- �BUDGETS OF ' <br /> CONTRACTED SERVICES WHICH ARE LOCATED IN PARTICULAR COUNTY. <br /> II . BUDGET PROJECTIONS FOR FISCAL -YEAR l '82 . <br /> . . <br /> Act <br /> ua� Projected • <br /> I' � ' „E�pend| �ur�s Enpend7�ures Percent <br /> '. ` 'as of i2-3|-8l as of 6-30-82 Projected Revenue� FY 8� ' 1st 6 mn" of FY 82 for FY 1982 Revenue 8hoftfal l <br /> ' $3,305`987 82 D)4 66O ' --�—�---''� ' -� — <br /> • <br /> . , , ��,ll },5Q7 $3,O26,779 3% <br /> � • <br /> (/|' ANALY�/ � OF FY 8] PRUPO3ED INCREASES OR DECREASES p'o]e d ho ^408 - <br /> . ; Increase or . <br /> Expenditures Line / ' . <br /> (Decrease) Over <br /> --- ' FY 82 <br /> Salaries & Fringes ---- <br /> Professional Services $ 234,226 <br /> Communication (48,421) <br /> Utilities 6,370 <br /> Supplies & Materials 3,950 <br /> Rental of Real Property (5,632) <br /> Insurance » Bonding (4,780) <br /> Capita) Outlay (5,819) <br /> Contracted Services .] 5.602) <br /> Miscellaneous 410, 760 <br /> TOTAL <br /> � <br /> $ 549'360 ' <br /> . <br /> -J- '' � <br /> . <br />