Beaufort County
General Fund Expenditures
For the Nine Months Ended March 31, 2006			Page 1 of 10
	Budget	Current Year	Prior Year
	(12 months)	(9 Months)	(9 Months)
Expenditures
General Government
County Council
Personnel	431,421	306,421	275,979
Purchased Services	173,273	119,684	107,886
Supplies	44,352	25,075	25,061
Capital	1,974	1,838	16,922
Other	150,000	4,683	-
	801,020	457,701	425,848
Auditor
Personnel	526,681	351,019	285,171
Purchased Services	73,871	42,942	34,876
Supplies	20,626	32,248	5,886
Capital	-	-	2,452
	621,178	426,209	328,385
Treasurer
Personnel	692,187	544,092	431,696
Purchased Services	53,317	37,009	153,796
Supplies	22,500	24,947	10,418
Capital	-	-	1,562
	768,004	606,048	597,472
Clerk of Court
Personnel	402,854	340,996	289,624
Purchased Services	368,719	190,927	179,526
Supplies	31,204	19,540	12,251
Capital	-	-	-
	802,777	551,463	481,401
Family Court
Personnel	291,989	248,092	256,536
Purchased Services	57,673	47,954	40,776
Supplies	11,651	8,351	4,898
Capital	1,973	1,625	-
	363,286	306,022	302,210
Probate Court
Personnel	686,791	523,069	484,242
Purchased Services	87,538	47,829	55,163
Supplies	9,475	6,573	8,371
Capital	6,508	6,542	622
	790,312	584,013	548,398
Beaufort County
General Fund Expenditures
For the Nine Months Ended March 31, 2006			Page 2 of 10
	Budget	Current Year	Prior Year
	(12 months)	(9 Months)	(9 Months)
Coroner
Personnel	153,562	118,519	109,908
Purchased Services	112,400	82,295	89,138
Supplies	13,300	7,090	5,180
Capital	-	-	-
	279,262	207,904	204,226
Magistrates Court
Personnel	1,123,616	795,687	700,684
Purchased Services	315,520	159,590	102,518
Supplies	86,829	71,486	15,551
Capital	-	-	-
	1,525,965	1,026,763	818,753
Master in Equity
Personnel	223,376	165,588	165,177
Purchased Services	9,200	5,861	5,865
Supplies	8,000	2,605	1,576
Capital	-	-	-
	240,576	174,054	172,618
General Subsidies	690,862	520,172	288,714
County Administrator
Personnel	239,181	185,502	190,487
Purchased Services	61,800	63,367	56,220
Supplies	15,625	12,382	4,135
Capital	-	-	1,514
Other	14,526	-	-
	331,132	261,251	252,356
Housing Coordinator
Personnel	70,387	45,841	-
Purchased Services	8,400	948	32,748
Supplies	1,400	563	106
Capital	-	-
Other	430,000	60,989	-
	510,187	108,341	32,854
Public Information Officer
Personnel	62,091	47,653	40,957
Purchased Services	33,414	20,978	4,162
Supplies	2,086	1,955	6,799
Capital	-	-	-
	97,591	70,586	51,918
Beaufort County
General Fund Expenditures
For the Nine Months Ended March 31, 2006			Page 3 of 10
	Budget	Current Year	Prior Year
	(12 months)	(9 Months)	(9 Months)
County Attorney
Personnel	206,443	127,322	134,400
Purchased Services	361,750	267,596	235,463
Supplies	12,013	5,726	3,775
Capital	-	-	1,271
	580,206	400,644	374,909
Internal Auditor
Personnel	249,920	173,697	73,457
Purchased Services	20,286	12,869	4,491
Supplies	10,012	8,629	1,815
Capital	-	-	2,046
	280,218	195,195	81,809
Public Defender
Personnel	517,399	389,562	387,412
Purchased Services	46,325	26,052	19,421
Supplies	13,626	3,494	3,974
Capital	15,000	20,720	-
	592,350	439,828	410,807
Voter Registration and Elections
Personnel	376,226	264,178	192,429
Purchased Services	123,090	210,408	217,361
Supplies	31,371	25,359	24,405
Capital	-	735	17,146
	530,687	500,680	451,341
Assessor
Personnel	1,632,315	1,167,595	1,175,091
Purchased Services	188,002	80,881	183,187
Supplies	33,197	38,836	17,299
Capital	34,400	-	1,226
	1,887,914	1,287,312	1,376,803
Register of Deeds
Personnel	452,431	335,220	324,393
Purchased Services	276,499	125,357	122,378
Supplies	44,870	26,216	13,704
Capital	6,153	5,962	2,056
	779,953	492,755	462,531
Development Board	270,000	202,500	226,175
Beaufort County
General Fund Expenditures
For the Nine Months Ended March 31, 2006			Page 4 of 10
	Budget	Current Year	Prior Year
	(12 months)	(9 Months)	(9 Months)
Legislative Delegation
Personnel	39,516	29,902	29,159
Purchased Services	8,150	2,051	1,487
Supplies	1,725	62	381
Capital	-	-	-
	49,391	32,015	31,027
Grants management
Personnel	-	-	53,126
Purchased Services	50,000	8,168	697
Supplies	-	186	64
Capital	-	-	-
	50,000	8,354	53,887
Zoning and Development
Personnel	192,258	145,709	140,308
Purchased Services	16,611	6,563	6,102
Supplies	7,266	3,803	2,170
Capital	-	-	-
	216,135	156,075	148,580
Codes Enforcement
Personnel	218,515	139,971	119,471
Purchased Services	19,328	10,321	6,808
Supplies	11,576	6,301	4,239
Capital	16,131	13,233	-
	265,550	169,826	130,518
Planning and Comprehensive Plan
Personnel	608,134	445,872	438,305
Purchased Services	50,888	20,291	22,109
Supplies	18,876	10,924	5,965
Capital	6,778	-	-
Comprehensive plan	532,285	51,676	45,844
	1,216,961	528,763	512,223
GIS
Personnel	215,308	166,444	158,568
Purchased Services	113,790	82,050	23,690
Supplies	8,813	6,248	5,179
Capital	-	-	15,220
	337,911	254,742	202,657
Beaufort County
General Fund Expenditures
For the Nine Months Ended March 31, 2006			Page 5 of 10
	Budget	Current Year	Prior Year
	(12 months)	(9 Months)	(9 Months)
Director / Community Services
Personnel	167,558	129,372	124,475
Purchased Services	17,465	9,303	4,234
Supplies	5,800	1,197	1,348
Capital	-	-	-
	190,823	139,872	130,057
Staff Services
Personnel	289,731	222,366	201,643
Purchased Services	38,731	24,678	26,430
Supplies	25,826	15,897	5,821
Capital	-	-	-
	354,288	262,941	233,894
Employee Services
Personnel	389,948	296,421	310,700
Purchased Services	428,370	229,273	310,860
Supplies	24,385	18,146	14,968
Capital	-	-	-
Subsidies	-	-	-
	842,703	543,840	636,528
Records Management
Personnel	130,086	77,523	87,938
Purchased Services	32,342	16,398	15,281
Supplies	23,558	12,358	9,250
Capital	9,025	-	1,226
	195,011	106,279	113,695
Finance
Personnel	339,182	225,402	248,974
Purchased Services	66,070	39,053	57,550
Supplies	33,030	28,625	7,860
Capital	-	-	-
	438,282	293,080	314,384
Purchasing
Personnel	181,423	119,160	123,629
Purchased Services	38,838	39,491	14,851
Supplies	10,051	6,952	5,671
Capital	-	-	-
	230,312	165,603	144,151
Beaufort County
General Fund Expenditures
For the Nine Months Ended March 31, 2006			Page 6 of 10
	Budget	Current Year	Prior Year
	(12 months)	(9 Months)	(9 Months)
Business License
Personnel	93,132	62,483	68,153
Purchased Services	26,881	15,813	8,626
Supplies	6,788	4,635	2,257
Capital	-	-	-
	126,801	82,931	79,036
Management Information Systems
Personnel	1,039,193	945,680	781,560
Purchased Services	289,696	233,857	200,297
Supplies	72,733	54,054	31,896
Capital	94,631	39,536	72,547
	1,496,253	1,273,127	1,086,300
Director / Public Services
Personnel	128,871	95,954	93,524
Purchased Services	13,815	5,980	8,349
Supplies	2,450	1,404	1,832
Capital	-	-	-
	145,136	103,338	103,705
Total General Government	18,899,037	12,940,227	11,810,170
Public Safety
Sheriff's Office
Personnel	12,227,691	8,937,566	8,259,019
Purchased Services	1,551,971	956,282	739,674
Supplies	1,031,853	790,631	621,886
Capital	645,394	549,155	202,550
	15,456,909	11,233,634	9,823,129
Beaufort County
General Fund Expenditures			Page 7 of 10
For the Nine Months Ended March 31, 2006
	Budget	Current Year	Prior Year
	(12 months)	(9 Months)	(9 Months)
Emergency Management
Personnel	403,912	298,770	296,584
Purchased Services	153,440	108,612	72,580
Supplies	25,247	16,858	7,685
Capital	-	-	5,638
Emergency operations	-	48,196	79,539
	582,599	472,436	462,026
Communications
Personnel	2,327,701	1,557,638	1,492,148
Purchased Services	2,078,292	1,237,038	1,034,574
Supplies	108,281	35,977	28,432
Capital	170,848	33,197	24,265
Other	75,000	56,250	56,250
	4,760,122	2,920,100	2,635,669
Emergency Medical Services
Personnel	4,824,722	3,154,309	2,927,750
Purchased Services	397,678	263,305	182,721
Supplies	299,272	235,346	172,547
Capital	129,000	-	8,418
Other	110,000	82,500	82,500
	5,760,672	3,735,460	3,373,936
Detention Center
Personnel	4,098,857	3,090,945	3,014,585
Purchased Services	1,165,609	992,412	816,916
Supplies	164,490	125,789	126,352
Capital	68,807	41,029	1,722
	5,497,763	4,250,175	3,959,575
Building Codes and Inspections
Personnel	1,035,407	761,888	744,566
Purchased Services	208,859	97,171	52,167
Supplies	72,367	37,729	27,711
Capital	13,818	13,463	711
	1,330,451	910,251	825,155
Public Safety Subsidies	11,450	5,775	3,125
Total Public Safety	33,399,966	23,527,831	21,082,615
Beaufort County
General Fund Expenditures			Page 8 of 10
For the Nine Months Ended March 31, 2006
	Budget	Current Year	Prior Year
	(12 months)	(9 Months)	(9 Months)
Public Works
Building and Grounds Maintenance
Personnel	2,416,475	1,635,845	1,517,377
Purchased Services	1,980,217	1,539,508	1,282,898
Supplies	503,121	303,451	268,128
Capital	21,504	-	5,892
	4,921,317	3,478,804	3,074,295
Public Works
Personnel	1,848,018	1,209,121	1,181,060
Purchased Services	463,644	235,254	262,078
Supplies	282,840	242,993	155,745
Capital	84,777	-	3,118
Other	-	-	504,829
	2,679,279	1,687,368	2,106,830
Engineering
Personnel	1,004,651	701,049	514,218
Purchased Services	50,720	35,534	29,025
Supplies	31,189	23,165	18,897
Capital	16,000	-	5,569
	1,102,560	759,748	567,709
Public Works Subsidies	23,800	17,403	16,908
Total Public Works	8,726,956	5,943,323	5,765,742
Public Health
Animal Shelter and Control
Personnel	542,288	372,765	341,374
Purchased Services	63,006	44,536	39,695
Supplies	169,480	99,570	85,401
Capital	31,500	9,853	-
	806,274	526,724	466,470
Beaufort County
General Fund Expenditures
For the Nine Months Ended March 31, 2006			Page 9 of 10
	Budget	Current Year	Prior Year
	(12 months)	(9 Months)	(9 Months)
Mosquito Control
Personnel	766,966	550,456	516,415
Purchased Services	240,976	240,538	109,626
Supplies	503,954	435,009	387,983
Capital	8,593	8,682	31,288
	1,520,489	1,234,685	1,045,312
Public Health Subsidies	321,173	221,296	129,422
Total Public Health	2,647,936	1,982,705	1,641,204
Public Welfare
Veterans Affairs Office
Personnel	123,831	93,986	91,125
Purchased Services	27,365	13,760	12,355
Supplies	5,000	1,938	1,698
Capital	-	-	-
	156,196	109,684	105,178
Department of Social Services
Personnel	38,559	29,283	28,215
Purchased Services	130,100	89,381	101,906
Supplies	1,800	1,603	1,675
Capital	-	-	-
Other	80,000	60,000	45,000
	250,459	180,267	176,796
Public Welfare Subsidies	339,417	208,083	180,583
Total Public Welfare	746,072	498,034	462,557
Beaufort County
General Fund Expenditures
For the Nine Months Ended March 31, 2006			Page 10 of 10
	Budget	Current Year	Prior Year
	(12 months)	(9 Months)	(9 Months)
Cultural and Recreation
Parks and Leisure Services
Personnel	2,262,821	1,549,395	1,395,709
Purchased Services	1,370,516	866,926	762,444
Supplies	156,888	130,927	90,112
Capital		3,733	23,924
Other	140,000	120,000	108,000
	3,930,225	2,670,981	2,380,189
Libraries
Personnel	2,456,215	1,762,809	1,656,542
Purchased Services	478,460	372,057	376,962
Supplies	637,004	500,452	491,508
Capital	9,514	9,588	-
	3,581,193	2,644,906	2,525,012
Total Cultural and Recreation	7,511,418	5,315,887	4,905,201
Total Expenditures	71,931,385	50,208,007	45,667,489