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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 1563COMMUNITY SERVICE ADMINISTRATIONSPECIALIZED TRANSPORTATION 35,147 65,971 75,371 25,689 69,700 4,013CRISIS INTERVENTION 6,000 6,000 6,000 1,500 6,000 6,000OTHER COMMUNITY SERVICES 186,914 172,979 172,979 120,648 187,467 175,979COMMUNICTY SERVICE ADMIN 261,904 153,216 153,216 3,036 148,124 260,707TOTAL COMMUNITY SERVICEADMINISTRATION 489,965 398,166 407,566 150,873 411,291 446,6992012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDCOST CENTER 1564WELFARE FRAUDWELFARE FRAUD 52,870 76,616 217,507 44,807 174,243 75,700TOTAL WELFARE FRAUD 52,870 76,616 217,507 44,807 174,243 75,7002012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDCOST CENTER 1523980AGING & DISABILITY RESOURCE CENTEREXPENSES 0 943,684 1,184,310 0 0 0PERSONAL SERVICES 467,858 476,948 453,921 184,428 399,025 635,550PURCHASE OF SERVICES 1,019,923 128,915 128,915 395,902 1,133,242 1,070,945SUPPLIES 89,579 40,268 68,295 17,937 60,616 38,146TOTAL AGING & DISABILITY RESOURCECENTER 1,577,360 1,589,815 1,835,441 598,267 1,592,883 1,744,6412012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDCOST CENTER 1551990INCOME MAINTENANCEEXPENSES 0 (41,846) 3,302 0 0 0PERSONAL SERVICES 3,547,360 3,658,677 3,514,093 1,429,553 3,189,331 3,384,783PURCHASE OF SERVICES 151,024 205,730 204,936 102,514 230,456 195,156SUPPLIES 73,731 85,283 92,746 39,486 73,452 75,131PROPERTY 3,463 0 0 0 0 0TOTAL INCOME MAINTENANCE 3,775,578 3,907,844 3,815,077 1,571,553 3,493,239 3,655,070PAGE 37 - 21