2011 budget summary - St. Louis County

DEPARTMENT OF HUMAN SERVICESBUDGET SUMMARY ($ in thousands)2007ActualExpend.2008ActualExpend.2009ActualExpend.2010OriginalApprop.2010AdjustedApprop.2011DepartmentRequest2011CountyExecutiveRecomm.Approp.2011AdoptedApprop.Division/Program SummaryCounty Older Resident Program $ 1,137.4 $ 1,160.4 $ 1,112.1 $ 1,164.9 $ 1,164.9 $ 1,160.1 $ 1,160.1 $ 1,160.1County Youth Programs 574.5 508.8 535.9 546.1 546.6 543.0 543.0 543.0County Veterans Program 200.6 210.6 207.4 212.7 212.7 193.8 193.8 193.8Lakeside Center 3,452.7 3,330.2 3,233.5 3,349.9 3,349.9 3,266.3 3,266.3 3,266.3Program Dev. & Support 325.8 59.7 58.8 76.1 76.1 75.7 75.7 75.7Homeless Services Program 221.8 225.0 189.3 155.0 155.0 154.5 154.5 154.5DHS Administration 313.8 416.3 508.4 267.6 267.1 384.4 384.4 384.4Women & Children Services 19.8 305.2 253.3 343.0 343.0 385.3 385.3 385.3Total $ 6,246.3 $ 6,216.1 $ 6,098.6 $ 6,115.4 $ 6,115.4 $ 6,163.1 $ 6,163.1 $ 6,163.1Expenditure Category SummarySalaries and Wages $ 4,213.1 $ 4,753.2 $ 4,639.5 $ 4,897.3 $ 4,827.3 $ 4,795.0 $ 4,795.0 $ 4,795.0Payroll Fringes 1,326.2 1,443.2 1,560.2 1,818.6 1,797.4 1,814.9 1,814.9 1,814.9Purchased Services 232.8 349.0 264.4 204.8 295.6 225.5 225.5 225.5Commodities and Supplies 209.8 282.6 246.9 271.0 270.6 265.2 265.2 265.2Personal Allowances 130.4 142.4 140.4 156.6 155.9 158.8 158.8 158.8Other Expenses 68.2 58.9 54.2 54.2 54.2 45.0 45.0 45.0Transfer Payments 337.4 114.4 158.0 27.3 27.3 34.0 34.0 34.0Capital Outlays 255.2 38.9 31.0 27.5 29.2 21.4 21.4 21.4Expenditure Offset (526.7) (966.5) (996.0) (1,342.0) (1,342.0) (1,196.9) (1,196.9) (1,196.9)Total $ 6,246.3 $ 6,216.1 $ 6,098.6 $ 6,115.4 $ 6,115.4 $ 6,163.1 $ 6,163.1 $ 6,163.1Fund SummaryGeneral Fund $ 6,246.3 $ 6,216.1 $ 6,098.6 $ 6,115.4 $ 6,115.4 $ 6,163.1 $ 6,163.1 $ 6,163.1Total $ 6,246.3 $ 6,216.1 $ 6,098.6 $ 6,115.4 $ 6,115.4 $ 6,163.1 $ 6,163.1 $ 6,163.1Position SummaryCounty Older Residents Pro 33 33 33 33 30 30 30 30County Youth Program 12 11 11 9 9 9 9 9Office of Veterans Services 4 4 4 4 4 4 4 4Lakeside Center 74 74 75 69 69 69 69 69Program Developmt & Support 1 1 1 1 1 1 1 1Homeless Services Program 4 4 4 3 3 3 3 3DHS Administration 9 9 10 10 10 9 9 9Women & Children Services ‐ 26 32 27 27 26 26 26Total 137 162 170 156 153 151 151 151- 162 -