Adopted Budget - Bedford County, Virginia

Health, Welfare, & EducationFY10 FY11 FY12 FY13Actual Actual Budget BudgetCommunity Health & Welfare Agencies 688,864 668,140 717,665 717,585Social Services - Administration 4,111,098 4,073,876 4,163,424 4,464,731Social Services - Public Assistance 2,459,163 2,710,508 2,764,905 2,275,066Youth and Family Services 267,590 270,587 333,973 355,737CSA - County 1,874,047 1,637,969 3,263,182 2,509,182CSA - City 557,588 584,126 661,631 661,631Domestic Violence Programs 376,608 351,613 343,052 314,941Community College 49,824 49,824 1,745 1,745TOTAL 10,384,782 10,346,644 12,249,577 11,300,618SUMMARYSALARIES AND BENEFITS 4,324,965 4,325,703 4,449,531 4,681,992OPERATING EXPENDITURES 6,009,385 6,003,128 7,795,546 6,613,026EQUIPMENT & IMPROVEMENTS 50,433 17,813 4,500 5,600TOTAL 10,384,782 10,346,644 12,249,577 11,300,618FUNDINGUSER FEES 230,756 153,921 134,249 132,183RECOVERED COSTS 637,377 860,315 819,466 760,546INTERGOVERNMENTAL 6,404,418 6,390,915 7,455,628 7,088,237NON-LOCAL % OF BUDGET 70% 72% 69% 71%LOCAL REVENUE 3,112,231 2,941,493 3,840,234 3,319,652LOCAL % OF BUDGET 30% 28% 31% 29%