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Percent II
<br /> Current Proposed Increase _increase
<br /> State Funds FY82 FY83 (Decrease) (Decrease)
<br /> gr
<br /> V-
<br /> .irea Hatch & Base Grant $422,719 $ 413,130 $ (9,589) (2%)
<br /> . Categorical 387,856 376,536 (11,320) (3%)
<br /> Willie M. 135,683 662,826 527,143 388%
<br /> Other - -
<br /> TOTAL STATE $946,258 $1,452,492 $506,234 53%
<br /> Federal
<br /> Title XX $ 77,294 $ 59,375 $(17,919) (23%)
<br /> Hughes 35,750 (35,750) (100%)
<br /> Block Grant 188,028 188,028 +
<br /> Staffing & C&E 139,640 (139,640) (100%)
<br /> Other 10,766 11 ,666 900 8%
<br /> TOTAL FEDERAL $263,450 $259,069 $ (4,381) (2%)
<br /> TOTALS $1 ,960,544 $2,366,593 $406,049 20%
<br /> FOOTNOTES
<br /> (1) A contracted service
<br /> C12) Cost allocated according to schedule shown under footnotes
<br /> ,.3) Allocated administrative 6 clinical costs arrived at per schedule under footnotes.
<br /> A. DUI Court Program Oran9e , % Person % . Chatham % Total
<br /> Palmer $13,660 80% $ 1,708 10% $1 ,708 10% $17,076
<br /> Van de Mortel 11 ,484 100% 11 ,484
<br /> Clayton . - 3,246 59% - 1,045 - 19% 1,211 22% 5,5O2
<br /> SUB TOTAL - $16,906 $14,237 $2,919 $34,062
<br /> Operating Expenses $20,062 $6,460 $7,481 $34,003 .
<br /> TOTAL $36,968 $20,697 $10,400 $68,065.
<br /> - - -
<br /> Increase
<br /> B. Administrative & Clinical ' FY 82 FY 83 (Decrease) %
<br /> Cost Center
<br /> Transportation . $ 9,891 $ 9,891 100%
<br /> Area Office $ 155,518 141 ,070 (14,448) (9%)
<br /> Accounting 157,418 167,873 10,455 7%
<br /> Area Clinical 139,233 182,187 42,954 31%
<br /> Emergency Services 48,932 51 ,170 2,238 5%
<br /> Medical Records 40,379 42,392 2,013 5%
<br /> V-4-) Personnel 37,828 33,667 (4,161) (11%)
<br /> Research & Evaluation 25,215 22,369 (2,846) (11%)
<br /> Drug . -. 22,927 - (22,927) (100%)
<br /> TOTAL $„627,45o $650,619 $23,169 - 4%
<br /> -15r
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