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‘Actual Services Expenses
Indiana Fiscal Year 20142015,
(Cont tegory [Budgeted Dollars | ActualExpenses | Actual Expenses | Remaining Cost
[Personnel thru YT May: une 2015 | suly-2015 to Sep 2015
[vce Presdentof Operations [5 2500000] 19ss034|§ 1.565035 12.246.63
[Regional Services Director 3 $ -
services Coorainator smano]s—__s388 |S 75 [5 aang
000.00[$ aia73 8 ‘ease [5 2.50238
2,000.00 5 3237/5 iso] 1,925.18,
[service Powder Approval S00.00]$ 487629 aaa] 2.97627
[service Prowder Monitoring 3000.00 a9202 [5 ams 2,797.66
Hotline Counselor 7000.00 § 367.668 703.65 [5 1,528.69)
Payrot Taxes 20000[$ 022.83] 19042 [§ 4.986.65
[Workers Compensation insurance) 335.00 |§ es.35] 708 § 259.55
Pension 7200.00 | § 363.80] § eran 733.34
[ployee Group insurance 7i.000.00] $3208.76 | § 35155 [5 738.59
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[otal Personnel 3__e7as00|$ 7030136 | 3 as8ea | s Baz.
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[Gient education Materais [= 30,0000 § 76200] § Ts 7353800,
services Advertising 60,000.00 § 5400] § s 59,946.00
Trave/Lodging To Service Prondel 10,000.00 [$448.2 $ 8.55158,
Srcs Database Consulting & Dev 35,0000 ]§ 6,183.75 e085 | 8.145 40,
[cient Serie Provigers Bs7.7e5.00]§ #393504.49|$ ioz,607.62]$ 36,652.89,
otine Referral System 3000.00] § qaas | 7120/5 277837
[Contract Coseout Cost 70,000.00] § 3 70,000,0,
Meetings/Seminars/Conference 4000.00 $ 4,000.0,
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Total Operating 3 _7ra7eso0 |$ 507 ssr09|§__0z70987| § 76930828
[Eauipment [Budgeted Dollars
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‘Slay Accountant 5200000
Saury Abt France ‘0000
Say SeveosCoowmator 300000
Sy Rio Sinn ren Eo
sary Preset ‘4s00000,
Soey SowenPronaerAoorom "E5000,
Ssay Holine owner $2000.00
‘Sry VP amination $7000
Siey Vectors 2500000
Sua Sot 50000
Fenge Employee Grovpins ———$18.000,
Forge Enpoyee Groupies ‘$18.00000,
Finge Payot Tos ‘500000
Fanos opel Tes $2000
Forge Penson $000.00
Forge oer ‘S000
Fangs Wesker Comp
Seto “H53600
Tani 1 100000
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Supplies fee Supp Expense
Stppies Conpuer Resourcing
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mer tenons Omeeomen 5100000
Sear Ssosawnang ‘20800
Ser Rewemplyes scwenng 510000,
Seer Pensmseore stoooma
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