BUDGET WORKSHEET FISCAL YEAR	2006
218.Victims' Assistance
							7
							Month			DEPARTMENT	ADMINISTATOR	COMMISION
		Actual	Actual	Actual	Actual	Actual	Actual	Project	Budget	REQUEST	RECOMMENDED	APPROVED
REVENUES & EXPENDITURES		2000	2001	2002	2003	2004	2005	2005	2005	2006	2006	2006	REMARKS
Revenues
Criminal Justice Council Grant	33.4110	16,000	6020	16800	16800	24,115	5,710	17,000	17,000	17,000	17,000	17,000
Hart County Clerk of Court	35.1113	1,947	2201	2065	2206	2,151	2,316	3,970	2,000	2,000	2,000	2,000
Oglethorpe County Clerk of Court	35.1115	1,143	1215	1854	1412			0
Elbert County Magistrate Court	35.1131	110	130	23				0
Hart County Magistrate Court	35.1133	751	765	1241	519	595	368	631	750	600	600	600
Oglethorpe County Magistrate Court	35.1135	2,283	2333	2487	744			0
Elbert County Probate Court	35.1151			33				0
Franklin County Probate Court	35.1152	17,500						0
Hart County Probate Court	35.1153	5,286	4951	5252	2782	2,790	2756	4,725	2,200	2,800	2,800	2,800
Madison County Probate Court	35.1154	1,773						0
Oglethorpe County Probate Court	35.1155	5,199	4917	7395	2383			0
City of Elberton	35.1156	2,713	13634	8533	3608	2,748		0	3,300
City of Lavonia	35.1157		1574	1625	1165	1,829		0	1,200
Elbert County State Court	35.1158	14,500						0
Franklin County	35.1159							0
Madison County	35.1160							0
Northern Judicial Circuit	35.1161		20000					0
Interest Revenues	36.1000	2,019	1893	8830	116	56	27	46	2,800	2,800	3,000	3,000
Investments	36.1120				3023	2,658	2576	4,416
United Way Contributions	37.1100	18	38					0
				1356	1013	4808		0
	36.1000
Total Revenues		71,242	59,671	57,494	35,771	41,750	13,753	30,788	29,250	25,200	25,400	25,400
Regular Wages	51.1100	19,864		23,848	24,128	36,304	16,251	27,859	43,680	30,160	30,160	30,161
Overtime Wages	51.1300	243						0	200
Group Insurance	51.2100	2,518				1,080	23	39		500	500	501
FICA	51.2200	1,509		1,824	1,846	2,718	1,243	2,131	3,357	2,307	2,307	2,307
IOS Capital Maintenance	52.1315							0
Telephone	52.3200	517		1,926	1,912	2,085	1,557	2,669	2,500	2,700	2,700	2,700
Postage	52.3210	134		176	179	204		0	300	300	300	300
Travel	52.3500	1,086		1,752	1,855	3,621	1,067	1,829	4,500	3,000	3,000	3,000
Dues/Membership	52.3602	75						0
Education/Training	52.3700			116	1,254	338	583	999	1,000	1,000	1,000	1,000
Energy	53.1200				100	600	525	900	900	900	900	900
Misc Supplies	53.1704					632		0
Office Supplies	53.1710				425		263	451	450	450	450	450
Capital Equipment	54.2500					890
Other Agencies	57.1005									12,000	12,000	12,001	note 1
					929	3,099		0
Total Expenses		25,946	0	29,642	32,628	51,571	21,512	36,878	56,887	53,317	53,317	53,320
Number of FT Employees	2