| Revenue |
FY 2006
|
% of Total
|
FY 2005
|
% of Total
|
| County |
$118,410.53
|
4.5%
|
$84,999.88
|
3.3%
|
| Medicaid |
$291,429.24
|
11.0%
|
$355,093.49
|
13.7%
|
| Program Generated |
$1,415,917.63
|
53.4%
|
$1,450,637.70
|
56.2%
|
| Contributions |
$8,979.76
|
0.3%
|
$300.00
|
0.0%
|
| Miscellaneous |
-$333.05
|
0.0%
|
$5,743.68
|
0.2%
|
| State Revenues |
$789,561.89
|
29.8%
|
$686,660.43
|
26.6%
|
| Federal Revenues |
$0.00
|
0.0%
|
$0.00
|
0.0%
|
| LME Support |
$29,758.66
|
1%
|
-$44,411.54
|
-1.7%
|
|
Total
|
$2,653,724.66
|
100.0%
|
$2,583,436.18
|
100.0%
|
| Expenses | ||||
| Salaries & Benefits (Staff) |
$1,191,123.54
|
44.9%
|
$1,229,222.30
|
48.4%
|
| Salaries & Benefits (Employees) |
$1,025,913.65
|
38.7%
|
$881,977.56
|
34.7%
|
| Supplies and Materials |
$80,243.04
|
3.0%
|
$86,807.58
|
3.4%
|
| Current Obligations & Services |
$138,976.00
|
5.2%
|
$167,904.80
|
6.6%
|
| Fixed Charges and Obligations |
$138,668.10
|
5.2%
|
$167,102.40
|
6.6%
|
| Capital Outlay |
$3,595.64
|
0.1%
|
$1,153.00
|
0.0%
|
| Client Services Contracts |
$75,204.69
|
2.8%
|
$4,856.00
|
0.2%
|
| Other |
0.0%
|
0.0%
|
||
|
Total
|
$2,653,724.66
|
100.0%
|
$2,539,023.64
|
100.0%
|