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a <br /> 1 ! <br /> * These costs will be allocated by using traditional formula below: <br /> (7.-- Formula County Amount of Administrative <br /> Clinical Costs Allocated <br /> 59% Orange $ 383,865 <br /> 19% Person 123,618 <br /> 22% Chatham 143,136 <br /> TOTAL - $ 650,619 <br /> C. Ca <br /> Personnel Orange % Person % Chatham % Total <br /> Dawson $ 11 ,533 59% $ 3,714 19% $ 4,301 22% $ 19,548 <br /> Brown 15,612 100% 15,612 <br /> Sluder-Jordan 15,612 100% 16,612 <br /> Clark 17,880 100% 17,880 <br /> Lapetina 3,910 20% 3,910 <br /> Burnett 5,864 30% 5,864 <br /> Gilland 6,245 40% 6,245 <br /> Loven 9,774 50% 9,774 <br /> McKoy 2,984 20% 2,9814 <br /> SUB TOTAL 27,552 19,326 50,551 97,429 <br /> Operating Expense 23,465 59% 7,556 19% 8 750 <br /> , , 22% 39,771 <br /> TOTAL $51 ,017 $26,882 $59,301 $137,200 <br /> D. Parent and Child Increase % <br /> Training Budget FY 82 FY 83 (Decrease) -I- (-) <br /> . $ 61,873 $ 70,002 $ 8,129 13% <br /> This program is allocated by traditional formula: <br /> Orange - 59%; Person - 19%; and Chatham - 22% <br /> FY 83 <br /> 59% Orange $41 ,301 <br /> 19% Person 13,300 <br /> 22% Chatham 15.401 <br /> TOTAL $70,002 <br /> ------- <br /> -16- <br />