Adopted Budget - Bedford County, Virginia

2170 Victim Witness Assistance ProgramFY10 FY11 FY12 FY13Actual Actual Budget Budget-1111-000 SALARIES, REGULAR 11,262 11,762 11,262 15,767-1111-110 SALARIES, GRANT 63,827 64,327 63,827 63,827SUBTOTAL - PERSONAL SERVICES 75,089 76,089 75,089 79,594-2111-000 EMPLOYER RETIREMENT CONTRIBUTIONS 1,462 1,463 9,394 8,111-2111-110 EMPLOYER RETIREMENT CONTRIB - GRANT 7,931 8,291 - --2112-000 FICA 677 669 4,656 4,935-2112-110 FICA - GRANT 3,583 3,643 - --2113-000 MEDICARE 158 156 1,089 1,154-2113-110 MEDICARE - GRANT 838 852 - --2114-000 GROUP LIFE INSURANCE 70 32 593 1,052-2114-110 GROUP LIFE INSURANCE - GRANT 375 179 - --2115-000 MEDICAL/HOSPITALIZATION INSURANCE 1,814 2,005 10,597 14,446-2115-110 MEDICAL/HOSPITALIZATION INSURANCE-GRANT 8,935 10,484 - -SUBTOTAL - EMPLOYEE BENEFITS 25,844 27,774 26,329 29,698-3115-000 LEGAL SERVICES 110 - - --3143-000 EQUIPMENT REPAIR & MAINT SERVICES - - 250 100-3151-000 FREIGHT & EXPRESS SERVICES 22 - - --3152-000 POSTAL SERVICES - 644 500 550-3153-000 PRINTING SERVICES 895 77 500 500-3171-000 ORGANIZATION MEMBERSHIPS 105 20 125 --3172-000 PUBLICATION SUBSCRIPTIONS - 182 - --3173-000 CONFERENCE & EDUCATIONAL SERVICES 2,597 1,107 2,000 2,000-3182-000 TRAVEL, PERSONAL VEHICLE - 46 - --3189-000 WITNESS EXPENSES - 15 - -SUBTOTAL - PURCHASED SERVICES 3,730 2,091 3,375 3,150-5114-000 TELECOMMUNICATION SERVICES 30 32 50 50-5114-550 TELECOMMUNICATION SERVICES-WIRELESS 1,338 1,156 1,350 1,400-5125-000 WORKERS' COMPENSATION INSURANCE 85 81 121 88SUBTOTAL - RECURRING CHARGES 1,453 1,268 1,521 1,538-6112-000 OFFICE SUPPLIES 306 299 500 500-6113-000 STATIONERY & FORMS 850 - 300 250-6173-000 COMPUTER OPERATING SUPPLIES 284 112 400 400SUBTOTAL - SUPPLIES AND MATERIALS 1,440 411 1,200 1,150-8111-000 COMPUTER HARDWARE EQUIPMENT 116 64 - -SUBTOTAL - EQUIPMENT 116 64 - -GRAND TOTAL 107,671 107,697 107,514 115,130