BUDGET DETAIL Section 3 - Forsyth County Government

VICTIM/WITNESS ASSISTANCEBudget SummaryVictim/Witness AssistanceAccount Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETREVENUESSUBGRANT #B82-8-074 ARRA BYRNE GRANT 15,2900 0 -GRANT BYRNE JUSTICE ASSISTANCE 018,700 0 -100.00%GRANTS - FED - VICTIM RIGHTS 35,52388,900 0 -100.00%MUNICIPAL FINES VICTIM'S RIGHTS 7,79812,000 12,000 0.00%VICTIM ASSISTANCE 145,87985,000 120,000 41.18%INVESTMENT INCOME -2580 0 -TRANS FROM OTHER FUNDS 152,500175,200 171,500 -2.11%TOTAL REVENUES $356,732$379,800 $303,500 -20.09%EXPENDITURESSalaries and BenefitsSALARIES-FULL TIME 171,413209,100 130,700 -37.49%SALARIES FULL TIME B82-8-074 BYRNE ARRA 10,9790 0 -OVERTIME 1,3330 0 -OVERTIME B82-8-074 BYRNE ARRA GRANT 2010 0 -COMP TIME PAID 1,9630 0 -PERSONAL LEAVE PAID 15,9100 0 -PERSONAL LEAVE SOLD 6,8676,500 8,000 23.08%BEREAVEMENT LEAVE 1540 0 -WORKERS COMP COUNTY PAID 1900 0 -AD&D INS 1,7181,500 2,000 33.33%EMPLOYEE HEALTHCARE 55,80850,400 51,600 2.38%FICA 14,43516,000 16,600 3.75%FICA B82-8-074 BYRNE ARRA GRANT 8560 0 -PENSION CONTRIBUTION - ER 10,46415,000 19,000 26.67%PENSION CONTRIBUTIONS B82-8-074 BYRNE AR 2,4320 0 -Total Salaries and Benefits $294,723 $298,500 $227,900 -23.65%FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013275