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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 1552990SOCIAL/MENTAL HYGIENEEXPENSES 0 3,899 3,899 0 0 0PERSONAL SERVICES 1,361,458 1,467,851 1,455,646 526,197 1,164,100164 100 0PURCHASE OF SERVICES 159,284 195,537 218,685 82,247 200,805 10,526SUPPLIES 19,440 43,305 71,510 11,486 57,902 10,791PROPERTY 124,778 0 479,938 2,200 479,938 0TOTAL SOCIAL/MENTAL HYGIENE 1,540,182 1,710,592 1,749,740 619,930 1,422,807 21,3172012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDCOST CENTER 1553990OPERATING MANAGEMENTEXPENSES 0 30,924 30,924 0 0 0PERSONAL SERVICES 1,433,735 1,385,311 1,385,311 476,666 1,046,608 691,638PURCHASE OF SERVICES 105,437 101,737 101,737 69,456 108,846 116,304SUPPLIES 39,217 26,838 26,838 22,814 39,118 39,732TOTAL OPERATING MANAGEMENT 1,578,389 1,544,810 1,544,810 568,936 1,194,572 847,6742012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDCOST CENTER 1555990HEALTH SERVICESEXPENSES 0 31,566 31,566 0 0 0PERSONAL SERVICES 2,692,084 2,732,488 2,732,488 1,137,484 2,472,366 2,255,985PURCHASE OF SERVICES 324,713 271,439 271,439 237,912 554,285 462,908SUPPLIES 19,299 19,386 19,386 10,683 28,016 28,527TOTAL OPERATING MANAGEMENT 3,036,096 3,054,879 3,054,879 1,386,079 3,054,667 2,747,4202012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDCOST CENTER 1556990YOUTH AIDSEXPENSES 0 2,314 37,314 0 0 0PERSONAL SERVICES 1,389,574 1,377,465 1,377,465 646,712 1,410,054 1,066,638PURCHASE OF SERVICES 78,368 97,101 97,101 43,758 131,621 268,992SUPPLIES 6,039 9,462 9,462 2,183 6,682 6,802TOTAL OPERATING MANAGEMENT 1,473,981 1,486,342 1,521,342 692,653 1,548,357 1,342,432PAGE 37 - 22