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FY 200b2002 BUDGET SUMMARY
<br />PIEDMONT COMMUNITY S[RVICES
<br />
<br /> COMMUNITY M'VILLE F, C. P.C, BUDGET
<br /> ADMIN SUPPORT C_ _L I _N_ I~C C_'L_!N_I~ CLINIC Y t~ P FY2002
<br />
<br /> STATE EUNDS 168,031 507,280 1,170,450 359, t24 30,605 181,834 2,417,324
<br /> LOCAL/CONTRIF~TIONS 21,.732 52,101 7],328 31,834 33,272 90,606 302,873
<br />WAIVER FEES - Medicaid ............ 1,534,609 .............
<br /> ................................. 1,534,609
<br />SPO FEES ............ 1,303,428 702,463 288,212 293,096 591,345 3, J 78,544
<br />OTHER FEES ............ 454,300 365,08 S 104,000 58,995 265,641 1,248,02 I
<br />FEDERAL FUNDS ......................... 514,439 116, IO7 ........... 330,660 961,206
<br />OTHER SOURCES _52,500 ............. 2_3--7,273 :~: ----'_' ........... 453,404 7~43, 177
<br />TOTAL REVENUES 242,263 3,851,718 3,063,038 899,277 415,968 1,913,490 IO, 385,754
<br />
<br /> FY01
<br />g_O..M~PA RIS O N
<br />
<br /> 1,795,052
<br /> 286,080
<br /> 1,469,160
<br /> 2,670,894
<br /> I,]11,761
<br /> 723,699
<br />
<br />8,95 I, 746
<br />
<br />DIFFERENC_~
<br />
<br /> 622,272
<br /> 16,82]
<br /> 65,449
<br /> 507,950
<br /> 63,740
<br /> 237,507
<br />
<br /> 1,4~4,008
<br />
<br />PERSONNEL 641,560 2,660,704 2,235,348 639,561 336,158 1,522,480 8,035,811
<br />OPERATING 162,320 982,976 683,276 I S2,076 56,050 312,703 2,349,40 I
<br />JOVERHEADi .5561,617> _208,03._8 147 4j~J4 .107,~_64g 23,76_0 _78,307 0
<br />TOTAL 242,263 3,851,718 3,063,038 899,277 415,968 1,913,490 10,385,754
<br />
<br />6,730,531
<br />2,221,215
<br /> 0
<br />
<br />8,95 I, 746
<br />
<br /> 1,305,280'I
<br />
<br />+ 128,186
<br />
<br /> 1,434,008
<br />
<br />I. Slate funds reflect a 3% projected increase for' COLA; additim~ of new special project funds; change in calcul,~iion of Medicaid match requiremenL$ from last year.
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