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PIEDMONT AREA MENTAL HEALTH,
<br />DEVELOPMENTAL DISABILITIES AND SUBSTANCE ABUSE AUTHORITY
<br />SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES -
<br />GOVERNMENTALFUND
<br />BUDGET AND ACTUAL
<br />YEAR ENDED JUNE 30, 2006
<br />REVENUES
<br />Intergovernmental:
<br />County
<br />State & Federal
<br />Medicaid
<br />Other Income
<br />Total Revenues
<br />Final
<br />Budget
<br />$ 2,721,924
<br />36,860,564
<br />96,508,353
<br />1,951,927
<br />137,842,768
<br />Actual
<br />Variance
<br />Favorable
<br />(Unfavorable)
<br />EXPENDITURES
<br />Local Management Entity Administration:
<br />Personnel
<br />Professional Services
<br />Capital Outlay
<br />Other Expense
<br />Operations/Direct Services:
<br />Personnel
<br />Professional Services
<br />Other Expense
<br />Provider Contracts:
<br />Contract Expenditures
<br />(continued)
<br />$ 2,721,924
<br />36,369,211
<br />96,167,878
<br />1,917,656
<br />137,176,669
<br />(291,353)
<br />(340,475)
<br />(34,271)
<br />(666,099)
<br />7,604,461 7,033,746 570,715
<br />1,615,803 1,489,634 126,169
<br />260,100 95,535 164,565
<br />5,711,775 2,236,313 3,475,462
<br />15,192,139 10,855,228 4,336,911
<br />29, 606
<br />106,846
<br />17,251
<br />153.703
<br />(29,606)
<br />(106,846)
<br />(17,251)
<br />(153,703)
<br />115,216,983 108,745,934 6,471,049
<br />115,216,983 108,745,934 6,471,049
<br />(27)
<br />U"~
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