Adopted Budget - Bedford County, Virginia

53 Group Homes FundFY10 FY11 FY12 FY13Actual Actual Budget BudgetPERSONAL SERVICES 1,113,260 1,101,699 1,185,986 953,204EMPLOYEE BENEFITS 291,801 287,796 332,055 308,311PURCHASED SERVICES 20,217 23,031 35,100 25,450CONTRIBUTIONS 34,265 77,516 38,000 28,000RECURRING CHARGES 99,189 106,712 97,529 100,115SUPPLIES AND MATERIALS 90,660 114,251 96,700 76,800EQUIPMENT 4,204 7,442 29,700 39,465OBLIGATIONS 328,638 325,838 415,620 380,445GRAND TOTAL 1,982,233 2,044,284 2,230,690 1,911,790SUMMARYSALARIES AND BENEFITS 1,405,061 1,389,494 1,518,041 1,261,515OPERATING EXPENDITURES 244,331 321,510 267,329 230,365EQUIPMENT & IMPROVEMENTS 4,204 7,442 29,700 39,465TOTAL 1,982,233 2,044,284 2,230,690 1,911,790FUNDINGUSER FEES 1,982,233 2,044,284 2,230,690 1,911,790RECOVERED COSTS - - - -INTERGOVERNMENTAL - - - -NON-LOCAL % OF BUDGET 100% 100% 100% 100%LOCAL REVENUE - - - -LOCAL % OF BUDGET 0% 0% 0% 0%Four Year Actual & Budget Expenditures$2,230,6902,250,0002,200,0002,150,0002,100,0002,050,0002,000,0001,950,0001,900,0001,850,0001,800,0001,750,000$2,044,284$1,982,233$1,911,790FY10 FY11 FY12 FY13