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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
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 1561999DETENTION CENTEREXPENSES 0 361,163 361,163 0 0 0PERSONAL SERVICES 1,266,940 1,177,229177 1,177,229177 541,435435 1,127,709127 709 1,062,086086PURCHASE OF SERVICES 648,328 303,696 303,696 313,250 686,855 736,121SUPPLIES 15,045 18,585 18,585 4,632 17,799 18,656TOTAL DETENTION CENTER 1,930,313 1,860,673 1,860,673 859,317 1,832,363 1,816,863TOTAL EXPENSES 41,128,048 40,610,974 42,199,785 17,715,927 39,990,270 30,109,249OTHER FINANCIAL USES (SOURCES)USE OF STABILIZATION RESERVES (250,000)TOTAL HUMAN SERVICES DIVISION NET(REVENUE) / EXPENSES 5,878,930 6,325,036 6,296,003 7,711,895 6,627,517 6,286,285PAGE 37 - 23
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Photo by Carol Hansen
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CRIMINAL JUSTICE AND COURTSTABLE OF
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and, with the shift of the Mental H
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feels that the workload she bears i
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2013 Budget Summary 10/09/12General
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RACINE COUNTYAnticipated Unexpended
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RACINE COUNTYAnticipated Unexpended
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COUNTY REVENUESRACINE COUNTYBUDGET
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COUNTY REVENUESRACINE COUNTYBUDGET
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GOVERNMENTAL SERVICESCounty BoardPe
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CREATED, ELIMINATED, RECLASSIFIED A
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SHARED POSITIONS10/9/12%TAB DEPARTM
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RACINE COUNTYLOCATIONRacine County
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As dairy farming became more preval
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