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BUDGET SUMMARY - GENERAL FUND - CONTINUED
<br />*Represents difference from 2012 -2013 Original Budget to 2012 -2013 Projected Actual
<br />Original
<br />Projected
<br />Overage
<br />11 -12 Actual
<br />12 -13 Budget
<br />FY12 -13
<br />(Shortage)'
<br />Human services
<br />Health Department - Admin
<br />569,611
<br />630,250
<br />642,850
<br />(12,600)
<br />Maternal Health
<br />167,661
<br />143,653
<br />129,203
<br />14,450
<br />Child Health
<br />199,941
<br />204,376
<br />199,941
<br />4,435
<br />Primary Care
<br />69,445
<br />84,667
<br />80,227
<br />4,440
<br />Promotion
<br />95,558
<br />107,720
<br />97,208
<br />10,512
<br />WIC - CS
<br />218,420
<br />282,426
<br />241,476
<br />40,950
<br />Family Planning
<br />184,648
<br />226,404
<br />225,172
<br />1,232
<br />Animal Control Shelter
<br />176,734
<br />200,986
<br />192,798
<br />8,188
<br />Environmental Health
<br />378,951
<br />424,095
<br />381,499
<br />42,596
<br />Aids Control
<br />49,258
<br />35,403
<br />40,540
<br />(5,137)
<br />Bioterrorism
<br />35,161
<br />52,601
<br />31,759
<br />20,842
<br />WIC - BF
<br />20,689
<br />57,280
<br />54,623
<br />2,657
<br />Children Services Coordinator
<br />106,311
<br />140,548
<br />143,652
<br />(3,104)
<br />Communicable Diseases
<br />168,821
<br />190,221
<br />171,957
<br />18,264
<br />Breast /Cervical Cancer Control
<br />7,120
<br />17,535
<br />14,848
<br />2,687
<br />Immunizations
<br />50,591
<br />77,173
<br />59,194
<br />17,979
<br />Community Transformation
<br />-
<br />-
<br />48,260
<br />(48,260)
<br />Partners in Pink
<br />120
<br />-
<br />34,281
<br />(34,281)
<br />Health- Pregnancy Care Mgmt.
<br />78,148
<br />134,139
<br />100,655
<br />33,484
<br />WIC - GA
<br />8,329
<br />16,585
<br />8,602
<br />7,983
<br />WIC - NE
<br />49,965
<br />34,489
<br />27,130
<br />7,359
<br />Mental Health
<br />240,000
<br />240,000
<br />240,000
<br />0
<br />Social Services - Admin
<br />5,515,986
<br />5,922,819
<br />6,020,719
<br />(97,900)
<br />Social Services - Programs
<br />3,181,847
<br />3,454,423
<br />2,979,959
<br />474,464
<br />Lee County Industries
<br />10,000
<br />10,000
<br />10,000
<br />0
<br />Johnston -Lee Community Action
<br />6,720
<br />6,720
<br />6,720
<br />0
<br />HAVEN
<br />6,000
<br />6,000
<br />6,000
<br />0
<br />Boys & Girls Club
<br />16,650
<br />-
<br />16,500
<br />(16,500)
<br />Senior Services - Transportation
<br />841,209
<br />809,677
<br />780,904
<br />28,773
<br />Senior Services - General
<br />809,276
<br />888,760
<br />856,219
<br />32,541
<br />Youth Services
<br />128,325
<br />132,722
<br />127,618
<br />5,104
<br />Hillcrest
<br />174,458
<br />214,383
<br />204,077
<br />10,306
<br />Pretrial Release
<br />64,266
<br />74,770
<br />69,102
<br />5,668
<br />Youth Employment
<br />203,115
<br />125,112
<br />99,912
<br />25,200
<br />Total
<br />13,833,334
<br />14,945,937
<br />14,343,605
<br />602,332
<br />*Represents difference from 2012 -2013 Original Budget to 2012 -2013 Projected Actual
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