Adopted Budget - Bedford County, Virginia

5311 Social Services - AdministrationFY10 FY11 FY12 FY13Actual Actual Budget BudgetPERSONAL SERVICES 2,859,546 2,853,512 2,880,833 3,085,042EMPLOYEE BENEFITS 920,920 951,186 985,675 1,019,905PURCHASED SERVICES 77,190 76,824 90,100 97,334CONTRIBUTIONS 10,439 11,865 23,500 16,200RECURRING CHARGES 142,329 106,590 103,616 144,025SUPPLIES AND MATERIALS 53,300 60,908 75,800 97,225EQUIPMENT 47,374 12,992 3,900 5,000GRAND TOTAL 4,111,098 4,073,876 4,163,424 4,464,731SUMMARYSALARIES AND BENEFITS 3,780,466 3,804,698 3,866,508 4,104,947OPERATING EXPENDITURES 283,259 256,187 293,016 354,784EQUIPMENT & IMPROVEMENTS 47,374 12,992 3,900 5,000TOTAL 4,111,098 4,073,876 4,163,424 4,464,731FUNDINGUSER FEES 6,065 5,142 8,000 8,000RECOVERED COSTS 229,117 413,358 378,238 348,970INTERGOVERNMENTAL 2,185,887 2,108,330 2,134,000 2,240,230NON-LOCAL % OF BUDGET 59% 62% 61% 58%LOCAL REVENUE 1,690,030 1,547,047 1,643,186 1,867,532LOCAL % OF BUDGET 41% 38% 39% 42%Four Year Actual & Budget Expenditures$4,464,7314,500,0004,400,0004,300,0004,200,000$4,111,098$4,073,876$4,163,4244,100,0004,000,0003,900,0003,800,000FY10 FY11 FY12 FY13