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FUND: GENERALADMINISTRATIVE SERVICESBUDGET DETAIL SUPPLEMENTAL PAGERACINE COUNTYBUDGET PROPOSAL REPORTOFFICE OF CHILD SUPPORT FOR 201310/09/12ENFORCEMENT2012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGETCOST CENTER 10360CHILD SUPPORT - ADMINISTRATIONREVENUES3127 STATE GENERAL PROPERTY REV 0 301,498 301,498 0 0 287,0683320 ADMINISTRATIVE REVENUES 1,579,567 1,222,811 1,199,420 587,401 1,489,242 1,045,0983330 PERFORMANCE BASED INCENTIVE 640,728 670,389 670,389 0 676,595 644,6483335 MEDICAL SUPPORT LIAB REVENUE 129,548 118,320 118,320 66,634 118,320 120,000TOTAL INTERGOVERNMENTAL 2,349,843 2,313,018 2,289,627 654,035 2,284,157 2,096,8144460 GENETIC TEST FEES 19,468 17,194 17,194 10,756 17,194 18,0004465 NON-IV-D WITHHOLDING 5,172 6,500 6,500 3,290 7,868 6,5004470 BIRTH CERTIFICATE FEES 1,677 1,785 1,785 881 1,600 1,600TOTAL FEES, FINES & FORFEITURES 26,317 25,479 25,479 14,927 26,662 26,1005705 MISCELLANEOUS REVENUES 4,614 6,000 6,000 2,315 4,500 4,500TOTAL MISCELLANEOUS REVENUES 4,614 6,000 6,000 2,315 4,500 4,500TOTAL REVENUES 2,380,774 2,344,497 2,321,106 671,277 2,315,319 2,127,414EXPENSES6000 EXPENSES 0 0 16,459 0 0 06120 REGULAR WAGES - PRODUCTIVE 1,242,719 1,278,120 1,328,969 532,817 1,192,225 1,045,5966210 WORKERS COMP 1,242 1,275 1,325 534 1,189 2,0936220 SOCIAL SECURITY 90,951 97,769 101,659 39,001 91,198 79,9886230 RETIREMENT 150,731 95,862 99,676 40,060 89,422 86,2646240 DISABILITY INSURANCE 5,979 6,268 6,518 2,654 5,848 5,1256250 UNEMPLOYMENT COMP 0 0 0 0 0 57,0966260 GROUP INSURANCE 306,846 299,807 318,163 148,350 304,500 258,5006270 LIFE INSURANCE 7,097 7,978 8,009 3,378 7,442 6,525TOTAL PERSONAL SERVICES 1,805,565 1,787,079 1,880,778 766,794 1,691,824 1,541,1876320.100 C/S SHREDDING 542 500 500 801 1,708 5006320.202 C/S VITAL STATS 2,890 2,300 2,300 710 2,710 3,0006320.300 C/S CALL CENTER 70,000 112,874 18,413 0 0 06320.4460 C/S GENETIC TEST 55,056 59,000 59,000 22,470 58,011 60,5006329 PROFESSIONAL SERVICES 32,281 60,000 60,000 18,619 56,282 190,0006360 INTERPRETERS 0 1,000 1,000 38 38 3006490 TEMPORARY HELP 130,649 237,520 201,907 66,577 148,308 160,0006630 BUILDING REPAIRS 65 150 150 0 0 06640 RENT 132,678 135,995 135,995 79,330 135,995 139,3956660 WASTE DISPOSAL 851 911 911 458 932 1,0006670 JANITORIAL 9,848 9,848 9,848 4,924 9,848 9,8486680 PEST CONTROL 494 552 552 275 552 5646720 MAINTENANCE CONTRACTS 3,631 4,500 4,672 4,441 3,587 4,000Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 10 - 6