| Revenue |
FY 2007
|
% of Total
|
FY 2006
|
FY 2005
|
| County |
$195,085.14
|
7.3%
|
$118,410.53
|
$84,999.88
|
| Medicaid |
$331,609.37
|
12.3%
|
$291,429.24
|
$355,093.49
|
| Program Generated |
$1,414,907.14
|
52.7%
|
$1,415,917.63
|
$1,450,637.70
|
| Contributions |
$6,779.48
|
0.3%
|
$8,979.76
|
$300.00
|
| Miscellaneous |
-1,313.95
|
0.0%
|
-$333.06
|
$5,743.68
|
| State Revenues |
$736,557.90
|
27.4%
|
$689,561.89
|
$686,660.43
|
| Federal Revenues |
$0.00
|
0.0%
|
$0.00
|
$0.00
|
| Agency Support |
$0.00
|
0.0%
|
$29,758.66
|
-$44,411.54
|
|
Total
|
$2,653,724.66
|
100.0%
|
$2,653,724.66
|
$2,583,436.18
|
| Expenses | ||||
| Salaries & Benefits (Staff) |
$1,350,992.89
|
50.3%
|
$1,191,123.54
|
$1,229,222.30
|
| Salaries & Benefits (Employees) |
$901,311.31
|
33.6%
|
$1,025,913.65
|
$881,977.56
|
| Supplies and Materials |
$83,337.23
|
3.1%
|
$80,243.04
|
$86,807.58
|
| Current Obligations & Services |
$142,758.87
|
5.3%
|
$138,976.00
|
$167,904.80
|
| Fixed Charges and Obligations |
$116,820.40
|
4.3%
|
$138,668.10
|
$167,102.40
|
| Capital Outlay |
$24,373.78
|
0.9%
|
$3,595.64
|
$1,153.00
|
| Client Services Contracts |
$66,657.80
|
2.5%
|
$75,204.69
|
$4,856.00
|
|
Total
|
$2,686,252.88
|
100.0%
|
$2,653,724.66
|
$2,539,023.64
|