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

Unified Government of Wyandotte County/Kansas City, Kansas2012 Amended and 2013 Operating BudgetDepartment SummaryAgingDepartment Expenditure Summary2011 2012 2012 2013Actual Budget Amended BudgetPersonnel 855,634 978,101 978,101 1,033,016Services 1,238,727 1,598,684 1,581,298 1,540,392Supplies/Commodities 666,756 711,530 711,530 753,436Transfers and Other Expenses 0 6,214,222 6,151,072 6,151,072Reserves 0 15,000 15,000 10,000Total $2,761,117 $9,477,192 $9,437,001 $9,487,916Position Inventory SummaryBudgeted Positions (FTE) 19.00 19.00 18.00 18.00Expenditures by Fund2011 2012 2012 2013Actual Budget Amended Budget165 - County - Aging 298,139 359,009 358,623 343,831262 - Aging Grants 2,462,978 9,113,183 9,078,378 9,144,085Total $2,761,117 $9,477,192 $9,437,001 $9,487,916Expenditures by Division2011 2012 2012 2013Actual Budget Amended BudgetService Program/ Elderly 298,139 359,009 358,623 343,831Aging Grant Contingency 0 1,260,262 6,047,610 6,047,610Area Plan Administration 133,317 126,933 126,933 136,301Admin-Health & Welfare 434,997 5,362,941 558,593 560,839Supportive Services 259,323 370,058 370,058 370,110Care Project 90,033 126,501 126,501 137,941Congregate Meals 313,768 379,996 379,996 384,569Senior Care Act 389,558 492,739 492,739 501,291Home Delivery Meals 665,376 738,137 738,137 739,666Disease Prevention 56,786 46,103 46,103 52,337Senior Health Insurance Counseling Grant 20,690 31,028 31,028 51,507Admin-Health & Welfare 93,985 154,645 154,645 155,879Health & Welfare 5,145 6,035 6,035 6,035Total $2,761,117 $9,477,192 $9,437,001 $9,487,916138