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56-10-101
<br /> Salaries and
<br />56-20-449
<br /> Special Asst.
<br />56-20-454
<br /> Medicaid Assistance
<br />56-40-101
<br /> Salaries and Wages
<br />56-40-180
<br /> Medical Consultants
<br />56-40-610
<br /> Travel
<br />56-45-101
<br /> Salaries and
<br />56-45-104
<br /> Temp. Part
<br />56-45-102
<br /> Part-Time 1000
<br />56-45-205
<br /> Group Hospital Ins.
<br />56-45-210
<br /> Retirement
<br />56-45-235
<br /> Deferred Comp 401-K
<br />56-45-610
<br /> Travel
<br />
<br /> 381,093.62
<br />Wages
<br /> 853,295.00
<br /> to Adults
<br /> 1,930,000.00
<br />
<br />378,151.19
<br />
<br />7,000.00
<br />3,504.99
<br />
<br /> 1,352,206 05
<br />Wages
<br /> 27,503.00
<br />and Full Time
<br /> 18,310 82
<br />
<br />82,500 00
<br />
<br />67,840 63
<br />
<br />40,566 17
<br />
<br />5,799 86
<br />
<br />REVENUES
<br />56-40-204 253,093.00
<br /> Social Service Administration
<br />56-40-209 84,971.00
<br />Child Support Incentive
<br />56-40-211 94,279.00
<br /> Child Support Collections
<br />56-10-204 370,634.00
<br /> Social Service Administration
<br />
<br />EXPENSE
<br />56-50-101 1,493,596.90
<br />Wages and Salaries
<br />56-50-102 1,252,596.51
<br />Part-Time Salaries
<br />56-50-103 132,295.26
<br /> Part-Time 1000 hours
<br />56-50-104 0.00
<br /> Temporary - Part and Full Time
<br />56-50-610 52,775.98
<br /> Travel
<br />
<br />REVENUE
<br />56-10-616
<br /> CAP Administration
<br />56-50-606
<br /> Program Revenues
<br />
<br />328,141.00
<br />40,000.00
<br />
<br />56-50-618 40,000.00
<br />Medicaid Case Management
<br />56-50-803 500.00
<br />Miscellaneous Revenue
<br />56-45-204 980,940.00
<br /> Social Service Administration
<br />
<br />56-50-204 709,341.00
<br />Social Services Administration
<br />56-60-204 420,091.00
<br /> Social Services Administration
<br />56-60-220 62,356.00
<br />JTPA Grant
<br />56-60-222 2,000.00
<br />
<br />Adolescent Parenting
<br />
<br />145
<br />
<br />5,000.00
<br />11,000.00
<br />
<br />10,000.00
<br />4,000.00
<br />
<br />8,000.00
<br />1,000.00
<br />
<br />1,000.00
<br />2,000.00
<br />
<br />20,000.00
<br />14,000.00
<br />
<br />34,000.00
<br />
<br />1,000.00
<br />1,000.00
<br />
<br />60,000.00
<br />92,000.00
<br />
<br />80,000.00
<br />80,000.00
<br />
<br /> 8,000.00
<br />
<br /> 5,0OO.OO
<br />13,000.00
<br />
<br />50,000.00
<br />40,000.00
<br />
<br />9,000.00
<br />
<br />26,000.00
<br />1,000.00
<br />
<br />40,000.00
<br />102,000.00
<br />
<br />39,000.00
<br />
<br />70,000.00
<br />
<br />45,000.00
<br />2,000.00
<br />
<br /> 386,093.62
<br /> 864,295.00
<br />
<br />1,910,000.00
<br /> 364,151 19
<br /> 17,000 00
<br /> 7 504 99
<br /> 1,318 206 05
<br /> 35 503 00
<br /> 19 310 82
<br /> 81,500 O0
<br /> 66 840 63
<br /> 41,566 17
<br /> 5,999 86
<br />
<br />313,093.00
<br />176,971.00
<br />
<br /> 14,279.00
<br />290,634.00
<br />
<br />1,443,596.90
<br />1,212,596.51
<br />140,295.26
<br />5,000.00
<br />65,775.98
<br />
<br />337,141.00
<br />
<br /> 1,000.00
<br />
<br />66 000.00
<br />1 500.00
<br />910 940.00
<br />749341.00
<br />522,091.00
<br />17,356.00
<br />.00
<br />
<br />
<br />
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