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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 ADOPTEDBUDGET SUMMARYREVENUESINTERGOVERNMENTAL 33,120,076 30,955,616 32,561,460 9,215,698 31,153,624 22,510,439FEES, FINES & FORFEITURES 89,347 697,845 697,845 33,827 64,404404 69,713OTHER REVENUES 1,881,746 2,439,303 2,439,303 744,764 2,120,747 980,834MISCELLANEOUS REVENUE 157,949 193,174 205,174 9,743 23,978 11,978TOTAL REVENUE 35,249,118 34,285,938 35,903,782 10,004,032 33,362,753 23,572,964EXPENSESALCOHOL ABUSE 658,012 718,898 763,898 215,235 701,925 151,609DRUG ABUSE 253,468 189,894 141,438 26,706 148,623 0DEVELOPMENTAL DISABILITIES 3,118,314 2,039,388 2,036,984 1,539,391 1,991,434 1,993,368MENTALLY ILL 5,863,018 6,425,802 6,705,151 2,191,860 6,088,933 9,400DISABILITIES 9,892,812 9,373,982 9,647,471 3,973,192 8,930,915 2,154,377ELDERLY 1,334,963 1,384,040 1,355,164 664,256 1,274,002 1,315,759PHYSICALLY DISABLED 91,139 82,803 92,703 34,358 111,698 111,698AGING & DISABILITY RESOURCE CNTR 1,577,360 1,589,815 1,835,441 598,267 1,592,883 1,744,641LONG TERM SUPPORT 3,003,462 3,056,658 3,283,308 1,296,881 2,978,583 3,172,098DELINQUENT/STATUS OFFENDER 3,577,192 3,342,122 3,126,071 1,722,189 3,736,131 3,176,286ABUSED/NEGLECTED 3,461,610 3,418,392 3,494,518 1,846,437 4,026,975 3,794,729CHILDREN/FAMILIES 2,026,438 2,293,935 2,813,419 1,068,996 2,643,522 2,639,262YOUTH 9,065,240 9,054,449 9,434,008 4,637,622 10,406,628 9,610,277WORK FORCE DEVELOPMENT 2,988,553 3,085,359 3,386,519 1,180,639 2,850,700 2,880,163OTHER ADULT/CHILDREN 1,350,823 1,050,590 1,070,888 331,886 715,106 483,808WISCONSIN WORKS (W-2) 949,784 950,014 1,205,997 401,559 976,799 855,351ECONOMIC SUPPORT 5,289,160 5,085,963 5,663,404 1,914,084 4,542,605 4,219,322INCOME MAINTENANCE 3,775,578 3,907,844 3,815,077 1,571,553 3,493,239 3,655,070SOCIAL/MENTAL HYGIENE 1,540,182 1,710,592 1,749,740 619,930 1,422,807 21,317OPERATING MANAGEMENT 1,578,389 1,544,810 1,544,810 568,936 1,194,572 847,674HEALTH SERVICES 3,036,096 3,054,879 3,054,879 1,386,079 3,054,667 2,747,420YOUTH AIDS 1,473,981 1,486,342 1,521,342 692,653 1,548,357 1,342,432AGENCY MANAGEMENT 11,404,226 11,704,467 467 11,685,848 848 4,839,151 10,713,642 8,613,913DETENTION 1,930,313 1,860,673 1,860,673 859,317 1,832,363 1,816,863OTHER COMMUNITY SERVICES 489,965 398,166 407,566 150,873 411,291 446,699WELFARE FRAUD 52,870 76,616 217,507 44,807 174,243 75,700COUNTY PROGRAMS 2,473,148 2,335,455 2,485,746 1,054,997 2,417,897 2,339,262TOTAL EXPENSES 41,128,048 40,610,974 42,199,785 17,715,927 39,990,270 30,109,249USE OF STABILIZATION RESERVES 0 (250,000) (250,000) (250,000) (250,000) (500,000)TOTAL HUMAN SERVICESNET (REVENUE) / EXPENSES 5,878,930 6,075,036 6,046,003 7,461,895 6,377,517 6,036,285PAGE 37 - 24