2008-2009 - Saginaw County

SAGINAW COUNTY 2009 BUDGET
FUND: 282 PROSECUTOR-SPECIAL PROJECTS
ACTIVITY: 22904 PROSECUTOR'S VICTIM'S RIGHTS
EXPENDITURES
AMOUNT PERCENT
CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
A) PERSONAL SERVICES $120,862 $129,182 $131,516 2,334 1.81
B) EMPLOYEE FRINGE BENEFITS 50,589 54,541 74,571 20,030 36.72
C) OPERATING SUPPLIES 2,240 2,343 2,379 36 1.54
D) OTHER SERVICES & CHARGES 7,045 2,642 2,642 0 0.00
X) CAPITAL OUTLAY 4,482 0 0.00
___________ __________ __________ __________ ________
TOTAL $185,218 $188,708 $211,108 22,400 11.87
REVENUES
AMOUNT PERCENT
SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
E) STATE GRANTS $183,137 $179,800 $179,800 0 0.00
U) CONTRIB & DONAT-PUB & PRIVATE 360 908 908 0 0.00
W) CONTRIBUTIONS FROM OTHER FUND 1,734 8,000 30,400 22,400 280.00
__________ __________ __________ __________ ________
TOTAL $185,231 $188,708 $211,108 22,400 11.87
AUTHORIZED POSITIONS
GRADE TITLE NUMBER
I08 VICTIMS RIGHTS ADVOCATE/INVES. 1.00
I08 VICTIMS RIGHTS COORDINATOR 1.00
T09 VICTIMS RIGHTS ASSISTANT 1.00
AUTHORIZED POSITION TOTAL 3.00
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