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FUND: SPECIAL REVENUEHUMAN SERVICESAUTHORIZED BUDGET PAGERACINE COUNTYBUDGET PROPOSAL REPORTHUMAN SERVICES FOR 201310/09/12DIVISIONS2012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDCOST CENTER 1531DELINQUENT/STATUS OFFENDERSDAILY LIVING SKILLS 84,584 88,592 85,274 22,096 61,308 66,261FOSTER HOMES 242,332 332,120 332,120 165,600 378,541 378,332GROUP HOME 483,839 466,867 466,867 367,675 744,561 773,329SHELTER CARE 4,670 2,000 2,000 346 4,670 4,670JUVENILE PROBATION/SUPERVS 193,662 203,080 203,080 56,691 148,580 74,290JUVENILE REINTEGRATION 0 1,951 1,951 0 0 0RESTITUTION 57,643 52,540 45,716 25,123 64,670 64,670JUVENILE CORRECTIONS 609,799 572,698 347,984 219,816 219,816 0ACE PROGRAM 204,000 204,000 204,000 87,990 204,000 135,000CHILD CARE INSTITUTIONS 1,234,781 970,030 974,534 607,518 1,511,530 1,437,994COUNSELING 344,655 322,469 322,469 138,899 337,434 241,240CASE MANAGEMENT 61,000 61,000 61,000 0 0 0OTHER COMMUNITY SERVICES 56,227 64,775 79,076 30,435 61,021 500TOTAL DELINQUENT/STATUSOFFENDERS 3,577,192 3,342,122 3,126,071 1,722,189 3,736,131 3,176,2862012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDCOST CENTER 1532ABUSED & NEGLECTED CHILDRENFOSTER HOMES 2,027,125 1,863,404 1,939,530 1,154,870 2,459,990 2,517,512GROUP HOME 264,335 153,390 153,390 126,220 305,747 290,038SHELTER CARE 5,190 23,316 23,316 4,890 14,670 14,670CHILD CARE INSTITUTIONS 978,499 1,108,301 1,108,301 455,244 982,422 922,053COUNSELING 175,186 269,981 269,981 105,213 264,146 50,456OTHER COMMUNITY SERVICES 11,275 0 0 0 0 0TOTAL ABUSED & NEGLECTEDCHILDREN 3,461,610 3,418,392 3,494,518 1,846,437 4,026,975 3,794,7292012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDCOST CENTER 1533CHILD & FAMILIESFAMILY SUPPORT 191,569 158,758 158,758 83,567 158,758 158,758FOSTER HOMES 1,376,639 1,695,876 2,208,489 750,605 2,065,688 2,022,223PREVENTION 292,991 239,111 239,111 144,314 219,324 296,285OTHER COMMUNITY SERVICES 69,050 95,000 101,871 44,519 94,562 56,806AGENCY MANAGEMENT 96,189 105,190 105,190 45,991 105,190 105,190TOTAL CHILD & FAMILIES 2,026,438 2,293,935 2,813,419 1,068,996 2,643,522 2,639,262PAGE 37 - 19