Adopted Budget - Bedford County, Virginia

5511 Domestic Violence ProgramsFY10 FY11 FY12 FY13Actual Actual Budget BudgetPERSONAL SERVICES 218,227 202,255 201,894 179,634EMPLOYEE BENEFITS 73,462 61,791 69,304 63,247PURCHASED SERVICES 17,126 20,721 12,711 12,907CONTRIBUTIONS 5,769 3,140 3,000 3,000RECURRING CHARGES 53,238 54,163 52,943 52,953SUPPLIES AND MATERIALS 7,560 5,323 3,200 3,200EQUIPMENT 1,226 4,220 - -GRAND TOTAL 376,608 351,613 343,052 314,941SUMMARYSALARIES AND BENEFITS 291,688 264,047 271,198 242,881OPERATING EXPENDITURES 83,693 83,346 71,854 72,060EQUIPMENT & IMPROVEMENTS 1,226 4,220 - -TOTAL 376,608 351,613 343,052 314,941FUNDINGUSER FEES 50,423 46,606 13,749 13,683RECOVERED COSTS 61,683 94,370 77,866 69,455INTERGOVERNMENTAL 157,295 178,187 147,586 143,106NON-LOCAL % OF BUDGET 72% 91% 70% 72%LOCAL REVENUE 107,207 32,451 103,851 88,697LOCAL % OF BUDGET 28% 9% 30% 28%Four Year Actual & BudgetExpenditures$376,608380,000370,000360,000350,000340,000330,000320,000310,000300,000290,000280,000$351,613$343,052$314,941FY10 FY11 FY12 FY13