IN-HOME AIDE (DSS) Service Description Merged to Maintaining Independence.
Priority Level: 5
Focus Area: SOCIAL, EDUCATION, AND ECONOMIC OPPORTUNITY Program Category:
Aging In Place Services
Corporate Desired Outcome:
Increase Citizen Self-Sufficiency
FY 2011 Target
Measurable Goals Performance measures are not required
0
FY 2012 Adopted
Financial Overview
FY 2011 Actual
FY 2010 Actual 0
FY 2011 Adopted
% of 2011 Target 0
FY 2010 Adopted
0.00 % NN
% Change from FY11 to FY12
Personnel Services & Employee Benefits
0
103,638
256,478
-100.00 %
Contractual Services
0
2,405,180
2,858,321
-100.00 %
Commodities
0
0
(90)
0.00 %
Other Charges
0
0
0
0.00 %
Interdepartmental
0
0
0
0.00 %
Capital Outlay
0
0
0
0.00 %
Total Expense
0
2,508,818
3,114,709
-100.00 %
Total Revenue
0
1,346,884
1,910,407
-100.00 %
Net County Dollars
0
1,161,934
1,204,302
-100.00 %
Position Summary
Position Counts
FY 2012 Adopted
FY 2011 Adopted
FY 2010 Adopted
Change from FY11 to FY12
FT
PT
FT
PT
FT
PT
FT
PT
0
0
1
0
3
0
(1)
0
441