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GENERAL FUND EXPENSE ESTIMATE FOR 2020/21 FUND 001
<br />PROPOSED BUDGET AS OF JULY 10, 2020
<br />• BUDGET 20202021 COUNTY RECOMMENDED %
<br />AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE
<br />ACCT# ACCOUNTNAME 3/312020 REQUEST RECOMMENDED
<br />(DECREASE) (DECREASE)
<br />BOARD OF COUNTY COMMISSIONERS
<br />CONSTITUTIONAL OFFICERS
<br />JUd-IUTAL $62,307,459 $64,198,442 $63,811,247 $1,503,788 2.4
<br />STATE AGENCIES
<br />106
<br />NEW HORIZONS
<br />$319 884
<br />$319 884
<br />$319,884
<br />$0
<br />0.0
<br />106
<br />STATE HEALTH DEPARTMENT _
<br />717 155
<br />738 670
<br />7.38,670
<br />21,515
<br />3.0%
<br />110
<br />TREASURE COAST REG PLAN. COUNCIL
<br />65 285W66,624
<br />66,624
<br />W 1,339
<br />2.1
<br />110
<br />IR LAGOON NATIONAL ESTUARY PROGRAM COUNCIL
<br />50 000
<br />50,000
<br />50,000
<br />110
<br />DEPT. OF JUVENILE JUSTICE
<br />447,369
<br />400 000
<br />469,737
<br />22 368
<br />5.0%
<br />111
<br />MEDICAID
<br />1,309,803
<br />1,309,803
<br />1,340,230
<br />30,427
<br />2.3%
<br />252
<br />_ENVIRONMENTAL CONTROL BOARD
<br />0
<br />0.0
<br />901
<br />CIRCUIT COURT EXPENSES��
<br />....
<br />314 681316,176
<br />316,176
<br />1,495
<br />0.5
<br />901GUARDIAN
<br />AD LIT
<br />19 456
<br />22 762
<br />41,156
<br />21,700
<br />111.5
<br />903
<br />VICTIM S ASSISTANCE PROGRAM
<br />_.
<br />72_218
<br />75,727
<br />3,50_9
<br />4.9%
<br />903
<br />STATE ATTORNEY ,^ _�
<br />__75,727
<br />19,470
<br />19,783
<br />19,783
<br />313
<br />1.6
<br />904
<br />PUBLIC DEFENDER
<br />3,647
<br />3,634
<br />3,634
<br />907
<br />MEDICAL EXAMINER
<br />451,906
<br />489,550
<br />489,550
<br />37,644
<br />8.3%
<br />SUB -TOTAL
<br />$3,797,907
<br />$3,819,646
<br />$3,938,204
<br />$140,297
<br />3.7
<br />ECONOMIC DEVELOPMENT
<br />110
<br />ECONOMIC DEVELOPMENT DIVISION
<br />$228,505
<br />$232,965
<br />$232,965
<br />$4,460
<br />2.0%
<br />SUB -TOTAL
<br />$228,505
<br />$232,965
<br />$232,965
<br />$4,460
<br />2.0%
<br />CHILDREN'S SERVICES
<br />128
<br />CHILDREN'S SERVICES
<br />$2,065,047
<br />$2,205,912
<br />$2,205,912
<br />$140,865
<br />6.8 %
<br />•
<br />SUB -TOTAL
<br />$2,065,047
<br />$2,205,912
<br />$2,205,912
<br />$140,865
<br />6.8
<br />31
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