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BUDGETED REVENUES FY 2005 <br /> LME <br /> MANAGEMENT <br /> FEES COUNTY <br /> 12 % SUPPORT <br /> 6 % <br /> OTHER REVENUE <br /> 7 % _ DMH CLAIMS & <br /> NOWUCR <br /> OTHER FIRST & 27 % <br /> THIRD PARTY <br /> 6 % <br /> MEDICAID & CAP <br /> 42 % <br /> BUDGETED EXPENSES FY 2005 <br /> PERSONNEL <br /> EXPENSES <br /> 44 % <br /> CONTRACTED <br /> SERVICES <br /> 47 % <br /> OPERATING EXPENSES <br /> 9 % <br /> I � <br />