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2018/2019 PROPOSED BUDGET
<br />NON -DEPARTMENTAL AGENCY BUDGET REQUESTS
<br />PAGE
<br />NUMBER
<br />DEPT.
<br />NAME
<br />2017/2018
<br />BUDGET
<br />2018/2019
<br />REQUEST
<br />ADMIN.
<br />RECOMMEND.
<br />INCREASE
<br />(DECREASE)
<br />PERCENTAGE
<br />CHANGE
<br />STATE AGENCIES
<br />1-20
<br />106
<br />NEW HORIZONS
<br />$301,530
<br />$310,575
<br />$310,575.
<br />$9,045
<br />3.00%
<br />21-30
<br />106
<br />STATE HEALTH DEPARTMENT
<br />$632,970
<br />$696,267
<br />$680,443
<br />$47,473
<br />7.50%
<br />31-34
<br />110
<br />TREASURE COAST REG. PLAN. COUNCIL
<br />$62,957
<br />$64,054
<br />$64,054
<br />$1,097
<br />1.74%
<br />35-44
<br />110
<br />DEPT. OF JUVENILE JUSTICE
<br />$409,300
<br />$409,300
<br />$450,000
<br />$40,700
<br />9.94%
<br />35-44
<br />910
<br />DEPT. OF JUVENILE JUSTICE TEEN COURT
<br />$0
<br />$27,500
<br />$27,500
<br />$27,500
<br />n/a
<br />110
<br />IR LAGOON NATIONAL ESTUARY PROGRAM COUNCIL
<br />$50,000
<br />$50,000
<br />$50,000
<br />$0
<br />0.00%
<br />45-48
<br />111
<br />MEDICAID
<br />$1,077,218
<br />$1,228,901
<br />$1,228,901
<br />$151,683
<br />14.08%
<br />49-52
<br />252
<br />ENVIRONMENTAL CONTROL BOARD
<br />$7,033
<br />$7,033
<br />$7,033
<br />$0
<br />0.00%
<br />53-66
<br />901
<br />COURT ADMINISTRATION
<br />$432,437
<br />$392,210
<br />$392,210
<br />$40,227
<br />(9.30%
<br />67-78
<br />901
<br />GUARDIAN AD LITEM
<br />$88,143
<br />$153,807
<br />$153,807
<br />$65,664
<br />74.50 %
<br />79-84
<br />1 903
<br />VICTIM ASSISTANCE PROGRAM
<br />$66,392
<br />$68,962
<br />$68,962
<br />$2,570
<br />3.87%
<br />85-92
<br />903
<br />STATE ATTORNEY
<br />$222,060
<br />$305,223
<br />$305,223
<br />$83,163
<br />37.45%
<br />93-100
<br />904
<br />PUBLIC DEFENDER
<br />$80,709
<br />$80,491
<br />$80,491
<br />$218
<br />(0.27)%,
<br />101--120
<br />907
<br />MEDICAL EXAMINER
<br />$422,690
<br />$454,367
<br />$454,367
<br />$31,677
<br />7.49%
<br />121-126
<br />120
<br />STATE FOREST SERVICE
<br />$13,822
<br />$13,822
<br />$13,822
<br />$0
<br />0,00%
<br />SUB -TOTAL
<br />$3,867,261
<br />$4,262,512
<br />$4;287,388
<br />$420,127
<br />10.86%
<br />127-138
<br />110
<br />ECONOMIC DEVELOPMENT DIVISION (Chamber of Commerce)
<br />$185,054
<br />$187,250
<br />$187,250
<br />$2,196
<br />1.19%
<br />NON-PROFIT ORGANIZATIONS
<br />139-156
<br />110
<br />MENTAL HEALTH ASSOCIATION
<br />$22,962
<br />$23,421
<br />$23,421
<br />$459
<br />2.00%
<br />157-168
<br />1 110
<br />UNITED AGAINST POVERTY fka HARVEST FOOD
<br />$10,205
<br />• $10,710
<br />$10,453
<br />$248
<br />2.43%
<br />169-184
<br />110
<br />211 PALM BEACH /TREASURE COAST, INC.
<br />$10,205
<br />$10,920
<br />$10,453
<br />$248
<br />2.43%
<br />185-196
<br />255
<br />KEEP INDIAN RIVER BEAUTIFUL K.I.R.B.
<br />$50,539
<br />$52,813
<br />$52,813
<br />$2,274
<br />4.50%
<br />197-208
<br />206;
<br />VETERANS COUNCIL OF INDIAN RIVER COUNTY, INC.
<br />$84,160
<br />$86,300
<br />$86,300
<br />$2,140
<br />2.54%
<br />SUB -TOTAL
<br />$178,071
<br />$184,164
<br />$183,440
<br />$5,369
<br />3.02%
<br />CONT'D ON FOLLOWING PAGE
<br />F:\Budget\Carol\l Excel Documents\20182019 Budget\Non Depart Agency Bud Requests 1718
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