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FUND: ENTERPRISEBUDGET DETAIL SUPPLEMENTAL PAGERACINE COUNTYHUMAN SERVICESBUDGET PROPOSAL REPORTRIDGEWOOD CARE CENTER FOR 201310/09/122012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET6460.4610 COMMERCIAL/HMO - PT CONT 20,692 0 11,318 11,597 29,000 06461.3622 PART A - OT CONTRACT EXP 390,775 390,000 390,000 170,793 420,000 390,0006461.3632 PART B - OT CONTRACT EXP 48,746 0 36,103 11,247 31,000 06461.3640 T19 - OT CONTRACT EXP 992 0 1,354 91 225 06461.4610 COMMERCIAL/HMO - OT CONT 13,186 0 8,091 7,785 20,000 06462.3622 PART A - ST CONTRACT EXP 111,529 135,000 135,000 51,196 120,000 135,0006462.3632 PART B - ST CONTRACT EXP 21,729 0 18,073 11,187 24,200 06462.3640 T19 - ST CONTRACT EXP 257 0 1,215 880 1,800 06462.4610 COMMERCIAL/HMO - ST CONT 1,197 0 337 0 800 06645 EQUIP LEASE 8,359 8,360 8,360 4,179 8,360 8,360TOTAL PURCHASE OF SERVICES 1,095,640 923,360 1,058,964 469,149 1,149,425 923,3607056.20 NONBILLABLE SUPPLIES 209 615 615 0 210 615TOTAL SUPPLIES 209 615 615 0 210 615TOTAL EXPENSES 1,095,849 923,975 1,059,579 469,149 1,149,635 923,975COST CENTER 50130PHYSICIAN CARE6410 PSYCHIATRIC 4,500 4,500 4,500 2,250 4,500 4,5006420 PHYSICIANS 22,200 27,000 27,000 12,000 28,800 28,800TOTAL PURCHASE OF SERVICES 26,700 31,500 31,500 14,250 33,300 33,300TOTAL EXPENSES 26,700 31,500 31,500 14,250 33,300 33,300COST CENTER 50140SOCIAL SERVICES6120 REGULAR WAGES - PRODUCTIVE 88,502 41,361 41,361 16,030 29,770 (336)6130 REGULAR WAGES - NONPRODUCTVE 19,525 28,000 28,000 17,246 32,028 0TOTAL PERSONAL SERVICES 108,027 69,361 69,361 33,276 61,798 (336)6320 CONTRACTED SERVICES 167,646 238,325 238,325 101,565 238,325 308,0926930 TRAVEL 84 0 0 0 0 0TOTAL PURCHASE OF SERVICES 167,730 238,325 238,325 101,565 238,325 308,0927013 COPY COST 0 0 0 180 180 0TOTAL SUPPLIES 0 0 0 180 180 0TOTAL EXPENSES 275,757 307,686 307,686 135,021 300,303 307,756Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 40 - 21