BUDGET DETAIL Section 3 - Forsyth County Government

Budget SummaryMental HealthMENTAL HEALTHAccount Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETEXPENDITURESOperating ExpendituresInternal Service ChargesMENTAL HEALTH PAYMENTS 52,00052,000 53,300 2.50%Total Operating Expenditures $52,000 $52,000 $53,300 2.50%RISK MANAGEMENT 2,9002,700 2,900 7.41%PUBLIC BUILDING DEPT FUND CHARGE 45,80036,700 0 -100.00%Total Internal Service Charges $48,700 $39,400 $2,900 -92.64%TOTAL EXPENDITURES $100,700$91,400 $56,200 -38.51%222FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013