Adopted Budget - Bedford County, Virginia

5331 CSA - CountyFY10 FY11 FY12 FY13Actual Actual Budget Budget-4311-000 FOSTER CARE - IV-E CHILDREN 315 - 500,000 150,000-4312-000 FOSTER CARE - ALL OTHER 123,262 219,364 700,000 500,000-4313-000 FAMILY FOSTER CARE-IV-E CBS 856 - - --4314-000 FAMILY FOSTER CARE-MAINTENANCE PMT 1,507 2,632 4,000 5,000-4315-000 FAMILY FOSTER CARE-ALL OTHER SVCS 45,279 99,871 180,000 180,000-4317-000 SPECIAL ED-RESIDENTIAL FACILITIES - - 150,000 --4322-000 SPECIAL ED-PRIVATE DAY FACILITY 290,657 386,779 400,000 500,000-4323-000 SERVICES IN PUBLIC SCHOOL 679,517 22,230 - --4331-000 NON-MANDATED SVCS, RESIDENTIAL 2,944 - - --4341-000 NON-MANDATED SVC, COMMUNITY BASED 8,629 16,265 29,182 29,182-4361-000 RESIDENTIAL CARE-PARENTAL AGREEMENT 20,375 - 50,000 --4362-000 EDUCATIONAL SVCS-CONGREGATE CARE 40,861 94,561 100,000 200,000-4371-000 THERAPEUTIC FOSTER CARE - IV-E 75,962 54,038 75,000 45,000-4372-000 THERAPEUTIC FOSTER CARE - OTHER 390,691 330,614 500,000 500,000-4373-000 THERAPEUTIC FOSTER CARE - NON CUST 3,257 39,459 - --4374-000 SPECIALIZED FOSTER CARE - IV-E 493 - 5,000 --4375-000 SPECIALIZED FOSTER CARE - OTHER 62,814 20,476 70,000 --4376-000 COMMUNITY BASED SERVICES 123,467 350,138 500,000 400,000-4377-000 COMMUNITY SERVICES-FAMILY SERVICES 3,163 1,542 - -SUBTOTAL - CONTRIBUTIONS 1,874,047 1,637,969 3,263,182 2,509,182GRAND TOTAL 1,874,047 1,637,969 3,263,182 2,509,182