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City ofbakexood <br />2012 Final AppropdaEOnn <br />EdiibitB <br /> Feb. 2072 Dec 2012 Dea 2012 <br /> Revis¢d Final Ftnal <br /> 2012 Apprapdaiion 1012 Appropdalian 2012 Appropdalion Variance <br />Human Services - <br />Human Services Administration - <br />PersonalSeMCes 178,803 185,725 190,474 4,749 <br />Eedy Childhood - <br />PersonalSen4ces 50,239 53,742 64,582 820 <br />Youfh Services - <br />PersonalSenvrcss 264,667 224,929 232,661 7,932 <br />Other 14,045 13,724 14,201 477 <br />Division TOtal 278,712 236,654 247,062 8,408 <br />Total General Funtl - <br />Personal Services 28,250,118 25,349,537 26,470,374 120,838 <br />Other 8794085 10,858486 70,682,913 (73,553) <br />Totals 34,444,201 36,006,003 36,053,288 47,285 <br />