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GENERAL FUND EXPENSE ESTIMATE FOR 2016/2017 FUND 001
<br />PROPOSED BUDGET AS OF JULY 8, 2016
<br />BUDGET 2016/2017 COUNTY %
<br />ACCT. AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE
<br /># ACCOUNT NAME 3/31/2016 REQUEST RECOMMENDED (DECREASE) (DECREASE)
<br />BOARD OF COUNTY COMMISSIONERS
<br />CONSTITUTIONAL OFFICERS
<br />STATE AGENCIES
<br />106 NEW HORIZONS,`.
<br />$281,541
<br />$287,172
<br />$287,172
<br />$5,631
<br />2.0%
<br />-106. STATE HEALTH DEPARTMENT
<br />'585,271
<br />602,829
<br />602,829
<br />17,558
<br />3.0%
<br />110-. -TREASURE COAST REG. PLAN. COUNCIL
<br />60,611
<br />61,631
<br />:61,631
<br />1,020
<br />.17%
<br />110 'REPT.,- OF JUVENILE JUSTICE
<br />484,229
<br />484.229
<br />347,000
<br />(137,229)
<br />(28.3)'/.
<br />111 'MEDICAID
<br />1,016,073
<br />1,142,135
<br />1,142,135
<br />126,062
<br />12.4%
<br />252 CONTROL BOARD
<br />--.7,033.
<br />r7,033
<br />r� -, 7,033
<br />_ I o
<br />0.0%
<br />901 -"'`CIRCUIT COURT EXPENSES
<br />13,289
<br />14,778
<br />94,878
<br />- 81,589
<br />614.0 %
<br />901 - GUARDIAN AD LITEM
<br />A3,433
<br />---13,433
<br />13,433-
<br />- -- '--* 0
<br />0.0%
<br />903 --VICTIM'S ASSISTANCE PROGRAM
<br />66,823
<br />67,605
<br />67,605
<br />782
<br />1.2%
<br />903 STATE ATTORNEY
<br />24,919
<br />23,647
<br />23,647
<br />(1,272)
<br />(5.1)%
<br />904: PUBLIC DEFENDER
<br />- 3,354
<br />.--.3,309
<br />=- 3,309
<br />'(45)
<br />(1.3)%
<br />907 MEDICAL EXAMINER
<br />324,199
<br />403,387
<br />370,991
<br />46,792
<br />14.4%
<br />SUB -TOTAL
<br />ECONOMIC DEVELOPMENT
<br />110 ECONOMIC DEVELOPMENT DIVISION
<br />$2,880,775
<br />$163,445
<br />$3,111,188
<br />$171,465
<br />$3,021,663
<br />$171,465
<br />$140,888
<br />- -
<br />$8.020
<br />4.9%
<br />4.9%
<br />110 EDD - POSITIONING INITIATIVE
<br />20,500
<br />-0
<br />_ 0
<br />(20,500)
<br />(100.0)%
<br />SUB -TOTAL
<br />$183,945
<br />$171,465
<br />$171,465
<br />($12,480)
<br />(6.8)%
<br />071 -ie -13
<br />
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