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ON MOTION by Commissioner Davis , SECONDED by
<br /> Commissioner Flescher, the Board unanimously approved
<br /> the proposed budget in the amount of $ 22 , 046 , 976 , for
<br /> Internal Service Funds .
<br /> NON-DEPARTMENTAL
<br /> STATE AGENCIES
<br /> Administrator Baird announced that the proposed total for the State Agencies budget
<br /> (paid from the General Fund) is $ 3 , 510 , 094 , a $ 437 , 639 increase . He listed the following State
<br /> Agencies and the reduction/increase for each :
<br /> New Horizons : $273 , 754 , a reduction of $ 29 , 574
<br /> State Health Department : $ 534 , 521 , a reduction of $ 16 , 532
<br /> Treasure Coast Regional Planning Council : $ 58 , 163 , same as last year
<br /> Department of Juvenile Justice : $ 550 , 108 , an increase of $ 14 , 086
<br /> Medicaid (mandate from State) : $ 1 ,243 ,436 , an increase of $ 543 ,436
<br /> Environmental Control Board : $ 17 , 073 , same as last year
<br /> Circuit Court Administration : $ 192 , 309 , a reduction of $ 52 , 149
<br /> Guardian Ad Litem : $ 75 ,499 , a reduction of $4 , 129
<br /> Victim Assistance Program : $ 53 , 144 , a reduction of $ 1 , 644
<br /> State Attorney : $ 152 , 931 , a reduction of $ 3 , 503
<br /> Public Defender : $ 75 , 339 , a reduction of $ 657
<br /> Medical Examiner . $ 283 , 817 , a reduction of $ 11 , 695
<br /> MOTION WAS MADE by Commissioner Davis ,
<br /> SECONDED by Commissioner Solari, to approve the
<br /> proposed budget in the amount of $ 3 , 510 , 094 , for the
<br /> above State Agencies .
<br /> r 142 PG 769
<br /> July 18 , 2012" t" 9 EL13
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