Table of Contents - Unified Government of Wyandotte County ...

Unified Government of Wyandotte County/Kansas City, Kansas2012 Amended and 2013 Operating BudgetDivision SummaryCommunity CorrectionsCommunity CorrectionsDivision Expenditure Summary2011 2012 2012 2013Actual Budget Amended BudgetPersonnel 2,310,911 2,593,897 2,593,897 2,581,611Services 192,224 278,840 278,840 268,248Supplies/Commodities 81,987 94,187 94,187 75,418Capital Equipment 43,920 5,000 17,600 17,600Transfers and Other Expenses 172,137 0 0 0Total $2,801,179 $2,971,924 $2,984,524 $2,942,877Position Inventory SummaryBudgeted Positions (FTE) 48.80 48.80 48.80 48.80Expenditures by Fund2011 2012 2012 2013Actual Budget Amended Budget160 - County General Fund 92,435 97,951 97,951 102,550264 - Community Corrections Grants 2,708,744 2,873,973 2,886,573 2,840,327Total $2,801,179 $2,971,924 $2,984,524 $2,942,877Expenditures by Program2011 2012 2012 2013Actual Budget Amended BudgetAdministration 94,795 80,954 80,954 88,300Adult Services 1,252,025 1,411,926 1,424,526 1,407,368Adult Drug Court Discretionary 0 81,990 81,990 116,931CC Diversion Program 92,435 97,951 97,951 102,550CC Juvenile Services 1,361,924 1,299,103 1,299,103 1,227,728Total $2,801,179 $2,971,924 $2,984,524 $2,942,87756