|
State
<br />Agencies pages 28, 65 & 66
<br />Agency Name
<br />2017/2018
<br />Admin. Rec.
<br />Inc.
<br />%Inc.
<br />New Horizons
<br />$301,530
<br />$310,575
<br />$9,045
<br />3.0%
<br />State Health Dept.
<br />632,970
<br />680,443
<br />47,473
<br />7.5%
<br />TCRPC
<br />62,957
<br />64,054
<br />1,097
<br />1.7%
<br />IR Lagoon Nat. Estuary Prog.
<br />50,000
<br />50,000
<br />0
<br />0.0%
<br />Dept. of Juvenile Justice
<br />409,300
<br />450,000
<br />40,700
<br />9.9%
<br />Medicaid
<br />1,077,218
<br />1,228,901
<br />151,683
<br />14.1%
<br />Enviro. Control Board
<br />7,033
<br />7,033
<br />0
<br />0.0%
<br />Circuit Court Expenses
<br />432,437
<br />392,210
<br />(40,227)
<br />(9.3)%
<br />Guardian Ad Litem
<br />88,143
<br />153,807
<br />65,664
<br />74.5%
<br />Victim's Asst. Program
<br />66,392
<br />68,962
<br />2,570
<br />3.9%
<br />State Attorney
<br />222,060
<br />305,223
<br />83,163
<br />37.5%
<br />Public Defender
<br />80,709
<br />80,491
<br />(218)
<br />(0.3)%
<br />Medical Examiner
<br />422,690
<br />454,367
<br />31,677
<br />7.5%
<br />Total State Agencies $3,867,261 $4,259,888 $392,627
<br />Economic Development
<br />2017/2018 Admin. Rec. Inc.
<br />Development Div. $185,054 $187,250 $2,196
<br />10.2%
<br />%Inc.
<br />1.2%
<br />
|