READ ALONGSIDE THE SOURCE
Okaloosa County BOCC — October 2, 2012 — Stewart DJJ letter — reading text
Part 2 of 2. These parts divide the reading text for browsing; they are not the source document's page numbers.
Machine-extracted text — 66-Stewart DJJ letter.pdf
Machine-extracted OCR text · Review label: Machine produced / unreviewed
Compare this copy with the preserved source. Review labels describe the recorded status of this file; they do not guarantee that the text is error-free. Spacing and line breaks are retained, with long lines wrapped to fit the screen.
Expenditures Exclusions Expenditures
Salaries & Benefits 41,083,312.00 (0.93) 11,083,317.07 - 11,083,311.07
Other Personal Services 269,707.00 (27,634.41) 242,072.59 - 242,072.59
Expenses 4,854,123.00 (6,086.37) 1,848,036.63 “ 1,848,036.63
OCO 10,771.00 10,771.00 ” 10,771.00
Food Products 335,753.00 - 335,753.00 “ 335,753.00 —
Legislative Initiatives 179,110.00 (26,838.68) 152,271.32 - 162:2 7732
G/A -Fiscal Const Counties 4,632,618.00 (561 574.00} 4.071,044.00 (4,071,044.00) -
Contracted Services 564,783.00 (44 863.63) 519,919.37 - 519,919.37
G/A -Contracted Services 4,560,024.00 (329,533.28) ~- 4,230,490.72 - 4,230,490.72
Risk Management Insurance 666,359.00 “ 666,359.60 - 666 359.00
Human Resources Outsourcing 98,015.00 - 98,015.00 - 98,015.06
Repairs and Maintenance 689,275.00 - 587,032.99 - 587 ,032.99
24,943,8560.00 (996.531.30) 23,845,076.69 —_(4,071,044.00} 19,774 032.69
Shared County/State Juvenile FY 2011-12
Detention TF (20-2-685001)} FY 2011-12 FY 2011-12 FY 2011-12 Expenditure DCS
Category Budget Reversions Expenditures Exclusions Expenditures
Salaries & Benefits 57,464,318.00 (6,827 ,446.79) 50,836,871.21 - 50,836,871.21
Other Personal Services {812,737.00 (741,636.51) 4.071,100.49 - 1,071,106.49
Expenses 4,848 526.00 (5,511.93) 4,843,014.07 - 4,843,014.07
OCO 219,973.00 (5,583.95) — 214,389.05 - 214,389.05
Food Products 1,502 ,578.00 {215,390.84) 4 287,184.16 - 1,287 184.16
Contracted Services 1,979,324.00 (89,486.61) 1 889,837.38 - 1,889,837.39
G/A -Contracted Services 3,318,407 .00 (356,493.00) 2.961,914.00 " 2,961 ,914.00
Risk Management insurance 4,416,812.00 - 4.446,812.00 - 4,416,812.00
Human Resources Outsourcing 481,730.00 (11,528.00) 470,202.00 - 470,202.00
76,044,402.06
(8,053,077.63)
67,991,324.37
67,991 324.37
Grants & Donations TF FY 2011-12
{20-2-338300) FY 2011-12 FY 2011-42 FY 2011-42 Expenditure DCS
Category Budget Reversions Expenditures Exclusions Expenditures
Salaries & Benefits 218,794.00 (218,794.00) - - ”
Other Personal Services 625,552.00 (282,053.78) 343,498.22 - 343,498.22
Expenses 4,036,180.00 (48,744.24) 987 435.76 - 987 435,76
Food Products 427,472.00 (114,872.23) 12,599.77 - 12,599.77
Contracted Services 3,116.00 (2,245.06) 870.94 - 870.94
G/A -Contracted Services 25,000.00 (25,000.00) - - -
Human Resources Outsourcing 1,190.00 - 1,190.00 - 4,490.00
2,037 304.00 (691,709.31) 1.345,594.69 - 1,345 ,594,.69
FY 2041-12 Detention Cost Sharing Final Expenditures and Reversions
Department of Juvenile Justice
Detention Centers
Final Fiscal Year 2011-12 Reversions and Expenditures
OS FY 2011-12
Federal Grants TF (20-2-261900} FY 2071-12 FY 2011-12 ~ FY 2014-12 Expenditure DCS
Category Budget Reversions Expenditures Exclusions Expenditures
Salaries & Benefits 730,187.00 (471,145.59) 259,041.41 - 259,041.41
Expenses 763,886.00 (85,862.09) 678,023.81 - 678,023,914
OCO 7,293.00 - 7,293.00 ~ 7,293.00
Food Products 834,388.00 (684,396.50) 149,991.50 - 449,991.50
Contracted Services 20,392.00 {17,164.96} 3,227.04 - 3,227.04
Human Resources Outsourcing 8,185.00 “ 8,185.00 - 8,185.00
State Operations - ARRA 2009 62,171.06 {34,045.58} 28,125.42 28,125.42
2,426,502,00 (1,292,614.72) 1,133,887.28 - 1,133,887.28
Total 105,452,058.00 (11,033,932.96}) 94,315,883,.03 — (4,071,044.00) $0.244,839.03
Exclusions:
GR: Budget Category Expenditures
Fiscally Constrained Counties 4,632,618 100289 4,077,044
GR Toial 4,632,618 4,077 044
Note: Categary is dauble budgeted.
_ FY 2014-12 Detention Cost Sharing Final Expenditures and Reversions