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<br />State Agencies pages 29, 68 & 69
<br />Agency Name 2016/2017 Admin. Rec. Inc.
<br />%Inc.
<br />New Horizons
<br />Emergency Services District
<br />$301,530
<br />Expenses for 2017/18
<br />Page 34
<br />5.0%
<br />Fire Rescue
<br />2016/2017
<br />Admin. Rec.
<br />Inc. %Inc.
<br />30,141
<br />Salaries
<br />$17,466,973
<br />$19,156,718
<br />$1,689,745 9.7%
<br />62,957
<br />Benefits
<br />8,688,215
<br />9,457,415
<br />769,200 8.9%
<br />0
<br />Operating
<br />4,847,827
<br />4,979,896
<br />132,069 2.7%
<br />Dept. ofJuvenile Justice
<br />Hydrant Maint.
<br />146,477
<br />149,227
<br />2,750 1.9%
<br />Capital
<br />4,419,682
<br />2,001,480
<br />(2,418,202) (54.7)%
<br />(5.7)%
<br />Other Uses
<br />1,840,342
<br />1,733,076
<br />(107,266) (5.8)%
<br />0
<br />State Forestry
<br />13,822
<br />13,822
<br />0 0.0%
<br />384,728
<br />Total
<br />$37,423,338
<br />$37,491,634
<br />$68,296 0.2%
<br />85,411
<br />88,143
<br />2,732
<br />3.2%
<br />Victim's Asst. Program
<br />67,605
<br />66,392
<br />(1,213)
<br />(1.8)%
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<br />State Agencies pages 29, 68 & 69
<br />Agency Name 2016/2017 Admin. Rec. Inc.
<br />%Inc.
<br />New Horizons
<br />$287,172
<br />$301,530
<br />$14,358
<br />5.0%
<br />State Health Dept.
<br />602,829
<br />632,970
<br />30,141
<br />5.0%
<br />TCRPC
<br />61,631
<br />62,957
<br />1,326
<br />2.2%
<br />IR Lagoon Nat. Estuary Prog.
<br />0
<br />50,000
<br />50,000
<br />N/A
<br />Dept. ofJuvenile Justice
<br />347,000
<br />400,000
<br />53,000
<br />15.3%
<br />Medicaid
<br />1,142,135
<br />1,077,218
<br />(64,917)
<br />(5.7)%
<br />Enviro. Control Board
<br />7,033
<br />7,033
<br />0
<br />0.0%
<br />Circuit Court Expenses
<br />422,829
<br />384,728
<br />(38,101)
<br />(9.0)%
<br />Guardian Ad Litem
<br />85,411
<br />88,143
<br />2,732
<br />3.2%
<br />Victim's Asst. Program
<br />67,605
<br />66,392
<br />(1,213)
<br />(1.8)%
<br />State Attorney
<br />169,478
<br />222,060
<br />52,582
<br />31.0%
<br />Public Defender
<br />82,181
<br />80,709
<br />(1,472)
<br />(1.8)%
<br />Medical Examiner
<br />370,991
<br />422,690
<br />51,699
<br />13.9%
<br />State Forestry
<br />13 822
<br />13,822
<br />0
<br />0.0%
<br />Total State Agencies
<br />$3,660,117
<br />$3,810,252
<br />$150,135
<br />4.1%
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