Direct from Lancaster County Controller's office - Dennis Stuckey!
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Budget Info From the Lancaster County Controler's Office
December 20, 2006
| Budget Comparison by Department |
2007 Budget |
2006 Budget |
Difference |
% Change |
| Line-Item Grants |
$3,928,022.00 |
$3,926,572.00 |
1,450.00 |
0.04% |
| COMMISSIONERS OFFICE |
$1,407,656.00 |
$1,289,882.00 |
117,774.00 |
9.13% |
| PURCHASING |
$509,952.56 |
$522,519.48 |
(12,566.92) |
-2.41% |
| HUMAN RESOURCES |
$560,291.00 |
$563,957.00 |
(3,666.00) |
-0.65% |
| FISCAL AFFAIRS |
$32,490,585.00 |
$33,041,495.00 |
(550,910.00) |
-1.67% |
| Commissioner Grants |
$1,246,909.00 |
$744,000.00 |
502,909.00 |
67.60% |
| PROPERTY ASSESSMENT |
$1,964,729.66 |
$1,901,273.00 |
63,456.66 |
3.34% |
| HUMAN RELATION COMMISSION |
$447,699.68 |
$433,292.20 |
14,407.48 |
3.33% |
| FAIR HOUSING |
$328,188.09 |
$335,319.00 |
(7,130.91) |
-2.13% |
| VETRANS AFFAIRS |
$275,624.00 |
$241,276.00 |
34,348.00 |
14.24% |
| Legal Department |
$409,343.00 |
$0.00 |
409,343.00 |
0.00% |
| REGISTRATION & ELECTIONS |
$1,256,028.00 |
$1,163,192.00 |
92,836.00 |
7.98% |
| Engineers Office |
$3,742,447.00 |
$3,828,915.00 |
(86,468.00) |
-2.26% |
| Treasurers Office |
$841,420.28 |
$765,992.28 |
75,428.00 |
9.85% |
| CONTROLLER'S OFFICE |
$2,135,065.00 |
$2,051,680.00 |
83,385.00 |
4.06% |
| RECORDER OF DEEDS |
$805,473.00 |
$808,523.00 |
(3,050.00) |
-0.38% |
| Tax Collectors |
$140,186.00 |
$139,235.00 |
951.00 |
0.68% |
| Parks |
$2,840,350.14 |
$4,880,908.53 |
(2,040,558.39) |
-41.81% |
| Seed Program |
$52,500.00 |
$52,500.00 |
0.00 |
0.00% |
| Public Safety Training Center |
$637,158.00 |
$533,364.00 |
103,794.00 |
19.46% |
| PUBLIC DEFENDER |
$2,881,444.00 |
$2,570,521.00 |
310,923.00 |
12.10% |
| Emergency Management |
$864,686.00 |
$799,549.00 |
65,137.00 |
8.15% |
| LANC COUNTY WIDE COMMUNICATION |
$8,853,435.00 |
$8,266,273.18 |
587,161.82 |
7.10% |
| State/Federal Grant Programs |
$981,445.00 |
$852,259.00 |
129,186.00 |
15.16% |
| Planning |
$2,994,123.00 |
$2,967,229.31 |
26,893.69 |
0.91% |
| Long Range and Heritage |
$348,624.00 |
$329,460.00 |
19,164.00 |
5.82% |
| Education |
$0.00 |
$34,664.00 |
(34,664.00) |
-100.00% |
| Economic Development |
$356,450.00 |
$516,075.00 |
(159,625.00) |
-30.93% |
| Long Range Planning |
$0.00 |
$209,075.00 |
(209,075.00) |
-100.00% |
| Transportation |
$367,744.00 |
$1,964,267.00 |
(1,596,523.00) |
-81.28% |
| Director |
$409,397.00 |
$281,447.00 |
127,950.00 |
45.46% |
| Community Planning |
$310,433.00 |
$434,580.00 |
(124,147.00) |
-28.57% |
| Ag Preserve |
$555,287.40 |
$621,112.00 |
(65,824.60) |
-10.60% |
| Information Technology |
$5,086,463.36 |
$5,010,900.36 |
75,563.00 |
1.51% |
| Records Management |
$575,106.50 |
$403,262.00 |
171,844.50 |
42.61% |
| Facilities Management |
$4,700,987.60 |
$3,926,943.30 |
774,044.30 |
19.71% |
| COURT ADMINISTRATION |
$1,493,737.30 |
$1,321,050.78 |
172,686.52 |
13.07% |
| LAW LIBRARY |
$317,090.00 |
$297,185.00 |
19,905.00 |
6.70% |
| Legal Services |
$1,276,762.00 |
$1,274,813.00 |
1,949.00 |
0.15% |
| JUDICIAL OPERATIONS |
$2,250,863.00 |
$2,171,991.00 |
78,872.00 |
3.63% |
| COURT REPORTERS |
$1,328,090.00 |
$1,242,078.00 |
86,012.00 |
6.92% |
| JURY SERVICES |
$389,244.04 |
$380,299.04 |
8,945.00 |
2.35% |
| DOMESTIC RELATIONS |
$5,338,548.28 |
$5,017,744.17 |
320,804.11 |
6.39% |
| SPECIAL OFFENDERS |
$279,173.00 |
$261,723.00 |
17,450.00 |
6.67% |
| Office of Standard Supervision |
$2,802,627.00 |
$2,550,590.00 |
252,037.00 |
9.88% |
| JUVENILE PROBATION & PAROLE |
$2,776,313.25 |
$2,644,508.00 |
131,805.25 |
4.98% |
| Office of Community Resources |
$1,268,447.00 |
$1,371,248.00 |
(102,801.00) |
-7.50% |
| Adult Probation Admin |
$462,186.00 |
$414,278.00 |
47,908.00 |
11.56% |
| Collections Enforcement Unit |
$321,665.00 |
$298,488.00 |
23,177.00 |
7.76% |
| Impaired Driver Program |
$1,712,217.00 |
$1,590,078.00 |
122,139.00 |
7.68% |
| APPS Domestic Violence Group |
$43,630.00 |
$49,593.00 |
(5,963.00) |
-12.02% |
| Special Offenders Services MH |
$254,055.00 |
$243,357.00 |
10,698.00 |
4.40% |
| PCCD/JUVENILE SCHOOL BASE |
$1,195,940.05 |
$1,169,016.00 |
26,924.05 |
2.30% |
| VOJO |
$51,015.00 |
$47,911.00 |
3,104.00 |
6.48% |
| Office of Coordinated Services |
$1,053,977.00 |
$902,856.00 |
151,121.00 |
16.74% |
| Job Court |
$489,401.00 |
$0.00 |
489,401.00 |
0.00% |
| CLERK OF COURTS |
$1,140,254.00 |
$1,061,958.00 |
78,296.00 |
7.37% |
| District Attorneys Office |
$5,324,190.00 |
$4,934,998.00 |
389,192.00 |
7.89% |
| REGISTER OF WILLS OFFICE |
$442,123.00 |
$429,127.00 |
12,996.00 |
3.03% |
| PROTHONOTARY |
$1,146,257.61 |
$1,097,110.54 |
49,147.07 |
4.48% |
| District Justices |
$4,490,674.00 |
$4,169,249.00 |
321,425.00 |
7.71% |
| SHERIFF'S OFFICE |
$3,918,171.00 |
$3,510,232.25 |
407,938.75 |
11.62% |
| CORONER'S OFFICE |
$790,341.00 |
$759,404.00 |
30,937.00 |
4.07% |
| Prison |
$18,999,579.00 |
$16,745,611.90 |
2,253,967.10 |
13.46% |
| State Institutions |
$7,390,371.00 |
$7,390,371.00 |
0.00 |
0.00% |
| BARNES HALL ADMINISTRATIVE |
$5,245,945.32 |
$5,019,804.00 |
226,141.32 |
4.50% |
| Children & Youth |
$25,793,470.00 |
$25,854,030.00 |
(60,560.00) |
-0.23% |
| Office of Aging |
$8,742,713.00 |
$8,387,631.00 |
355,082.00 |
4.23% |
| Drug & Alcohol |
$5,027,610.00 |
$5,356,015.00 |
(328,405.00) |
-6.13% |
| Mental Health |
$12,981,105.00 |
$12,696,348.00 |
284,757.00 |
2.24% |
| Mental Retardation |
$46,688,012.00 |
$42,586,263.00 |
4,101,749.00 |
9.63% |
| Leta |
$7,302,154.00 |
$3,855,645.00 |
3,446,509.00 |
89.39% |
| Total |
$265,833,204.12 |
$253,514,117.32 |
12,319,086.80 |
4.86% |
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