Adopted Budget - Bedford County, Virginia

5321 Social Services - Public AssistanceFY10 FY11 FY12 FY13Actual Actual Budget Budget-4211-000 INDEPENDENT LIVING-COUNTY 10,349 9,254 8,200 10,200-4211-515 INDEPENDENT LIVING-CITY 2,310 851 - --4212-000 IND LIVING EDUCATION/TRAINING 5,231 12,562 7,422 12,000-4212-515 IND LIVING EDUCATION/TRAINING 759 2,166 - --4222-000 TANF MANUAL CHECKS-COUNTY - - 2,000 2,000-4222-515 TANF MANUAL CHECKS-CITY - 354 - --4241-000 SPECIAL NEEDS ADOPTION-MAINTENANCE 182,780 233,401 290,000 300,000-4241-515 SPECIAL NEEDS ADOPTION-MAINTENANCE 29,517 44,142 - --4243-000 SUBSIDIZED ADOPTION-COUNTY 194,524 312,203 400,000 580,000-4243-515 SUBSIDIZED ADOPTION-CITY 108,728 155,743 - --4244-000 SPECIAL NEEDS ADOPTION-PURCHASED SV 316,221 290,691 520,000 450,000-4244-515 SPECIAL NEEDS ADOPTION-PURCHASED SV 215,867 177,832 - --4245-000 AFDC EDUCATION/TRAINING-COUNTY - 3,415 - --4247-000 NON-REOCCURING IV-E ADOPTION-CO 3,644 6,599 11,400 9,000-4247-515 NON-REOCCURING IV-E ADOPTION-CITY 8,101 1,834 - --4248-000 FOSTER PARENT RESPITE CARE-COUNTY 3,353 2,555 3,500 3,000-4248-515 FOSTER PARENT RESPITE CARE-CITY 1,513 923 - --4251-000 AUXILIARY GRANTS-AGED-COUNTY 155,796 180,354 186,000 186,000-4251-515 AUXILIARY GRANTS-AGED-CITY 2,720 - - --4253-000 AUXILIARY GRANTS-DISABLED-COUNTY 80,249 96,120 95,000 125,000-4253-515 AUXILIARY GRANTS-DISABLED-CITY 12,456 14,806 - --4262-000 VIEW-JOBS PURCHASED SVC AFDC-CO 115,506 121,516 100,000 125,000-4262-515 VIEW-JOBS PURCHASED SVC AFDC-CITY 1,995 - - --4263-000 VIEW-JOBS SUPPORTIVE SERVICES-CO 5,304 7,589 6,400 2,000-4263-515 VIEW-JOBS SUPPORTIVE SERVICES-CITY 5,322 2,179 - --4264-000 VIEW-TRANSPORTATION-COUNTY 4,856 2,855 5,000 7,500-4271-000 TRANSITIONAL DAY CARE-COUNTY - 567 1,000 --4271-515 TRANSITIONAL DAY CARE-CITY 2,872 544 - --4272-000 CHILD DAY CARE FEE AT RISK-COUNTY (8) - - --4273-000 TANF WORKING DAY CARE-COUNTY 24,890 33,950 53,000 --4273-515 TANF WORKING DAY CARE-CITY 6,535 5,271 - --4274-000 CHILD DAY CARE BLOCK GRANT-COUNTY 167,932 199,077 250,000 --4274-515 CHILD DAY CARE BLOCK GRANT-CITY 53,074 52,350 - --4275-000 VIEW-TANF WORKING DAY CARE-COUNTY 73,621 61,509 103,800 --4275-515 VIEW-TANF WORKING DAY CARE-CITY 33,765 20,507 - --4276-000 VIEW-TRANSITIONAL DAY CARE-COUNTY 16,307 26,336 55,000 --4276-515 VIEW-TRANSITIONAL DAY CARE-CITY 13,456 18,248 - --4277-000 HEAD START TRANSITION TO WORK-CO 3,247 4,716 14,500 --4277-515 HEAD START TRANSITION TO WORK-CITY 10,211 6,537 - --4279-000 CHILD DAY CARE-QUALITY INITIATIVE 8,866 8,866 8,866 8,866-4281-000 OTHER PURCHASED SERVICES-COUNTY (3,950) (3,400) 15,000 --4281-515 OTHER PURCHASED SERVICES-CITY - (450) - --4282-000 OTHER PURCHASED SVCS-PREVENTION-CO 15,313 6,030 - --4282-515 OTHER PURCH SVCS-PREVENTION-CITY 539 - - --4283-000 ADULT SERVICES-HOME-BASED-CO 5,642 9,872 32,000 26,000-4283-515 ADULT SERVICES-HOME-BASED-CITY 12,821 23,382 - --4284-000 FAMILY PRESERVATION-PURCHASED SVCS 7,524 7,529 7,318 6,500-4284-515 FAMILY PRESERVATION-PURCHASED SVCS - 20 - --4285-000 GUARDIANSHIP FEES-COUNTY 41 (420) 500 500-4285-515 GUARDIANSHIP FEES-CITY - (10) - -