Adopted Budget - Bedford County, Virginia

5341 CSA - CityFY10 FY11 FY12 FY13Actual Actual Budget Budget-4311-000 FOSTER CARE - IV-E CHILDREN 3,607 - 195,000 5,000-4312-000 FOSTER CARE - ALL OTHER 60,908 33,064 185,000 150,000-4313-000 FAMILY FOSTER CARE-IV-E COMMUNITY BASED 315 - - --4314-000 FAMILY FOSTER CARE-MAINTENANCE PMTS 2,027 - 10,000 5,000-4315-000 FAMILY FOSTER CARE-ALL OTHER SVCS PMTS 18,598 36,316 - 40,000-4317-000 SPECIAL EDUCATION-RESIDENTIAL FACILITY - - 50,000 --4322-000 SPECIAL EDUCATION-PRIVATE DAY FACILITY 80,386 118,370 50,000 123,500-4323-000 SERVICES IN PUBLIC SCHOOL 102,542 3,803 - --4341-000 NON-MANDATED SVCS, COMMUNITY BASED 2,535 5,785 18,131 18,131-4362-000 EDUCATIONAL SERVICES-CONGREGATE CARE 48,886 7,980 25,000 30,000-4371-000 THERAPEUTIC FOSTER CARE - IV-E 63,603 60,019 30,000 60,000-4372-000 THERAPEUTIC FOSTER CARE - OTHER 116,381 165,681 50,000 150,000-4373-000 THERAPEUTIC FOSTER CARE - NON CUST 2,422 12,295 - --4374-000 SPECIALIZED FOSTER CARE - IV-E 6,511 1,207 5,000 5,000-4375-000 SPECIALIZED FOSTER CARE - ALL OTHER 26,086 24,936 5,000 25,000-4376-000 COMMUNITY BASED SERVICES 22,781 114,671 38,500 50,000SUBTOTAL - CONTRIBUTIONS 557,588 584,126 661,631 661,631GRAND TOTAL 557,588 584,126 661,631 661,631