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, <br /> , . <br /> Percent <br /> Current Proposed Increase increase <br /> cr...:Federalx FY82 FY83 (Decrease) (Decrease) <br /> $ 55,969 $ 41,509 $(14,460) (26%) <br /> ' Block Grant - 24,118 24,118 100% <br /> Other 116,230 79,648 (36,582) (31%) <br /> TOTAL $172,199 $145,275 $(26,924) (16%) <br /> TOTALS $741 ,217 $787,808 $ 46,591 6% <br /> Footnotes <br /> (1) Contracted Services _ <br /> (2) Costs allocated per formula shown under footnotes for Willie M. Case Management <br /> (3) Costs allocated per formula shown under footnotes for Administrative and Clinical costs <br /> , . <br /> . . _ <br /> _ . <br /> , . . <br /> ' . <br /> ..,.. - _. <br /> . . <br /> . , <br /> . . <br /> . • <br /> - . • <br /> . • , ,• <br /> , . <br /> . . <br /> • ..- . <br /> . . <br /> : . <br /> . . <br /> • <br /> -22- <br /> . . . <br /> . . <br /> .. . <br />