EMERALD CENTER MULTI-COUNTY BOARD FOR DISABILITIES AND SPECIAL NEEDS

Director's Report

Month Ending November, 30 2003

Percent of Year Complete 41%

              BUDGET 
          EXPENSE   COMPLETE
  DESCRIPTION CODE BUD 00/01 REV T - D T - D NET %
  Greenwood Operations            
1 Greendwood Adult 100 1,281,485 512,227 512,218 9 40%
2 HB Early Intervention 140 220,497 144,660 132,926 11,734 60%
3 DLC  141 123,471 50,884 57,306 (6,422) 46%
4 Camp Sunshine 103 0 0 0 0 #DIV/0!
5 Extended Summer 104 4,950 4,950 5,571 (621) 113%
6 CTH 1 550 97,170 39,530 46,736 (7,206) 48%
7 CTH 2 GWD 108 800 121,579 49,628 49,139 489 40%
8 CTH 2 GWD 110 801 126,569 52,083 52,219 (136) 41%
9 CTH 2 GWD 112 802 262,447 106,542 105,167 1,375 40%
10 Belle Meade 806 198,520 80,929 70,321 10,608 35%
11 Brannon Street 807 127,410 52,000 53,569 (1,569) 42%
12 121 Kenilworth 809 151,968 62,023 57,779 4,244 38%
13 SLP 1 220 75,825 30,846 31,134 (288) 41%
14 Burton 501 513,313 213,615 208,157 5,458 41%
15 Bonds 503 635,457 260,483 269,568 (9,085) 42%
16 McAbee 510 524,843 212,069 207,163 4,906 39%
17 Saluda Adult 102 555,444 248,588 238,328 10,260 43%
18 Penn Creek 805 211,259 86,143 85,556 587 40%
19        Total Greenwood Operations            5,232,207            2,207,200            2,182,857          24,343 42%
20 Ware Shoals Operations            
21 WS Adult 101 642,535 281,513 262,748 18,765 41%
22 Bauer 803 128,767 52,552 51,507 1,045 40%
23 Stille 804 139,438 56,893 52,235 4,658 37%
24 Gordon Street 808 243,226 99,148 91,698 7,450 38%
25 Pritchard 1 810 198,782 80,954 79,091 1,863 40%
26 Pritchard 2 811 228,414 93,122 96,336 (3,214) 42%
27 SLP 2 Shoals Pointe 210 257,657 104,796 92,247 12,549 36%
28 Carnell 502 536,169 220,492 222,323 (1,831) 41%
29 Ware Shoals 1 506 587,145 242,353 235,701 6,652 40%
30 Peoples Res. 507 521,217 212,125 210,234 1,891 40%
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