Adopted Budget - Bedford County, Virginia

5511 Domestic Violence ProgramsFY10 FY11 FY12 FY13Actual Actual Budget Budget-1111-000 SALARIES, REGULAR 48,976 40,059 53,022 40,435-1111-301 SALARIES, OFFICE GRANT 117,289 81,907 109,782 94,473-1111-303 SALARIES, VSTOP 10,161 10,726 5,240 4,748-1111-304 SALARIES, SSG 6,387 5,062 6,674 6,220-1111-305 SALARIES, FSG 349 - - --1111-310 SALARIES, ARRA 17,916 21,110 - --1115-000 SALARIES, ANNUAL LEAVE BALANCE 4,715 1,935 - --1115-301 SAL, ANNUAL LV BAL - BIG GRANT - 8,134 - --1115-304 SAL, ANNUAL LV BAL - SSG - 243 - --1115-310 SALARIES- ANNUAL LEAVE - ARRA 509 339 - --1116-000 SALARIES, SICK LEAVE BALANCES - 348 - --1116-100 SALARIES, SICK LEAVE BALANCE 2,460 5,000 - --1116-301 SAL, SICK LV BAL - BIG GRANT - 1,593 - --1116-304 SAL, SICK LV BAL - SSG - 147 - --1117-310 SALARIES, COMPENSATORY LEAVE BALANCE 71 - - --1122-000 WAGES, PART TIME - 655 10,528 --1122-301 WAGES, PART TIME - OFFICE GRANT - 15,098 5,648 22,758-1122-304 WAGES, PART TIME - SSG - 1,398 - --1122-310 WAGES, PART TIME - ARRA 910 - - --1128-000 ON-CALL PAY - 160 - --1128-100 ON CALL PAY - DONATIONS 8,325 8,034 11,000 11,000-1128-308 ON-CALL PAY - PRESBYTERY OF THE PEAKS 160 306 - -SUBTOTAL - PERSONAL SERVICES 218,227 202,255 201,894 179,634-2111-000 EMPLOYER RETIREMENT CONTRIBUTIONS 6,696 4,569 6,888 4,419-2111-100 VRS-DONATIONS 254 195 - --2111-301 VRS-OFFICE GRANT 13,849 10,841 14,261 9,626-2111-303 VRS-VSTOP 1,271 1,074 681 535-2111-304 VRS-SSG 799 623 686 285-2111-305 VRS-FSG 44 - - --2111-310 VRS-ARRA 2,453 1,624 - --2112-000 FICA 3,330 2,530 3,940 2,507-2112-100 FICA-DONATIONS 937 788 682 683-2112-301 FICA-OFFICE GRANT 6,544 6,391 7,157 7,269-2112-303 FICA-VSTOP 622 649 325 294-2112-304 FICA-SSG 375 408 414 385-2112-305 FICA-FSG 22 - - --2112-308 FICA - PRESBYTERY OF THE PEAKS 9 18 - --2112-310 FICA-ARRA 1,203 1,359 - --2113-000 MEDICARE 779 591 921 586-2113-100 MEDICARE-DONATIONS 219 184 160 160-2113-301 MEDICARE-OFFICE GRANT 1,530 1,495 1,674 1,701-2113-303 MEDICARE-VSTOP 145 152 76 69-2113-304 MEDICARE-SSG 88 95 97 90-2113-305 MEDICARE-FSG 5 - - --2113-308 MEDICARE - PRESBYTERY OF THE PEAKS 2 4 - --2113-310 MEDICARE-ARRA 281 318 - --2114-000 GROUP LIFE INSURANCE 291 110 148 535-2114-100 GROUP INSURANCE-DONATIONS - 4 - --2114-301 GROUP INSURANCE-OFFICE GRANT 695 234 307 1,246-2114-303 GROUP INSURANCE-VSTOP 59 30 15 63