Adopted Budget - Bedford County, Virginia

5321 Social Services - Public AssistanceFY10 FY11 FY12 FY13Actual Actual Budget BudgetPERSONAL SERVICES - - - -EMPLOYEE BENEFITS - - - -PURCHASED SERVICES - - - -CONTRIBUTIONS 2,459,163 2,710,508 2,764,905 2,275,066RECURRING CHARGES - - - -SUPPLIES AND MATERIALS - - - -EQUIPMENT - - - -GRAND TOTAL 2,459,163 2,710,508 2,764,905 2,275,066SUMMARYSALARIES AND BENEFITS - - - -OPERATING EXPENDITURES 2,459,163 2,710,508 2,764,905 2,275,066EQUIPMENT & IMPROVEMENTS - - - -TOTAL 2,459,163 2,710,508 2,764,905 2,275,066FUNDINGUSER FEES 63,890 22,558 17,000 17,000RECOVERED COSTS 54,598 1,610 17,131 15,788INTERGOVERNMENTAL 2,261,954 2,566,361 2,650,680 2,166,384NON-LOCAL % OF BUDGET 97% 96% 97% 97%LOCAL REVENUE 78,721 119,980 80,094 75,894LOCAL % OF BUDGET 3% 4% 3% 3%Four Year Actual & Budget Expenditures3,000,000$2,459,163$2,710,508$2,764,905$2,275,0662,500,0002,000,0001,500,0001,000,000500,000-FY10 FY11 FY12 FY13