Page 15 - AnnualReportFlip-2014

Actual Expenditures Actual Revenue

Fiscal Year 2014 Fiscal Year 2014

1% 1%

1%

14% 1% 14%

8% 24%

9% 14%

20% 70%
10%
13%

Residential Services Rate Based Revenue
Foster Care Services Prevention Contracts
Berkshire BUFSD Development & Events
Prevention Contracts Non-Rate Revenue
Medical Services Rate (Rental, Leases, Forestry)
Detention Services Interest & Investment Income
Group Home Services Berkshire BUFSD
Development & Comm. Workforce Development
Investment Fees
Workforce Development