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<br /> 2015/2016 PROPOSED BUDGET
<br /> NON-DEPARTMENTAL AGENCY BUDGET REQUESTS
<br /> PAGE DEPT. NAME 2014/2015 2015/2016 ADMIN. INCREASE PERCENTAGE
<br /> NUMBER BUDGET REQUEST RECOMMEND. (DECREASE) CHANGE
<br /> STATE AGENCIES _
<br /> 3-20 106 NEW HORIZONS $278,754 $281,541 $281,541 $2,787 1.00 %
<br /> 23-30 106 STATE HEALTH DEPARTMENT $534,521 $585,271 $561,247 $26,726 5.00 %
<br /> 33-34 110 TREASURE COAST REG. PLAN. COUNCIL $58,163 $60,611 $60,611 $2,448 • 4.21
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<br /> 37 110 DEPT. OF JUVENILE JUSTICE $443,095 $405,589 $405,589 ($37,506) (8.46)%
<br /> 41 111 MEDICAID $1,002,793 $1,015,392 $1,016,073 $13,280 1.32 %
<br /> 45-46 252 ENVIRONMENTAL CONTROL BOARD $7,033 $7,033 $7,033 $0 0.00 %
<br /> 49-61 901 COURT ADMINISTRATION $364,868 $389,109 $389,109 $24,241 6.64 %
<br /> 65-83 901 GUARDIAN AD LITEM $87,388 $91,962 $91,962 $4,574 5.23 %
<br /> 87-90 903 VICTIM ASSISTANCE PROGRAM $66,823 $66,823 $66,823 $0 0.00 %
<br /> 93-97 903 STATE ATTORNEY $167,015 $181,407 $181,407 $14,392 8.62 %
<br /> 101-108 904 PUBLIC DEFENDER $89,141 $85,973 $85,973 ($3,168) (3.55)%
<br /> 111-127 907 MEDICAL EXAMINER $298,663 $324,199 $324,199 $25,536 8.55 %
<br /> 131-132 120 STATE FOREST SERVICE $13,822 $13,822 $13,822 $0 0.00 %
<br /> SUB-TOTAL $3,412,079 $3,508,732 $3,485,389 $73,310 2.15 %
<br /> 135-157 110 ECONOMIC DEVELOPMENT DIVISION (Chamber of Commerce) $182,198 $163,445 $163,445 ($18,753) (10.29)%
<br /> SUB-TOTAL $182,198 $163,445 $163,445 ($18,753) (10.29)%
<br /> NON-PROFIT ORGANIZATIONS .
<br /> 161-172 110 MENTAL HEALTH ASSOCIATION $20,000 $30,000 $20,000 $0 0.00 %
<br /> 175-185 110 HARVEST FOOD&OUTREACH CENTER $4,000 $35,000 $6,000 $2,000 50.00 %
<br /> 189-200 110 211 PALM BEACH/TREASURE COAST, INC. $7,000 $10,000 $7,000 $0 0.00 %
<br /> 203-213 110 CHILDRENS HOME SOCIETY- TREASURE COAST DIV. $0 $30,000 $0 $0 N/A
<br /> 217-224 110 EARLY LEARNING COALITION $0 $20,000 $0 $0 N/A
<br /> 227-233 110 HOLY APOSTLE CHURCH FEEDING OUTREACH MINISTRY $0 $10,000 $0 $0 N/A
<br /> 237-244 206 VETERANS COUNCIL OF INDIAN RIVER COUNTY, INC. $75,500 $77,010 $77,010 $1,510 2.00 %
<br /> 247-255 255 KEEP INDIAN RIVER BEAUTIFUL(K.I.R.B.) $40,539 $40,539 $40,539 $0 0.00 %
<br /> SUB-TOTAL $147,039 $252,549 $150,549 $3,510 2.39 %
<br /> CONT'D ON FOLLOWING PAGE •
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