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Graphic Arts Program

2013 Program Overview – Approved Budget

Purpose
The purpose of Graphic Arts Services Program is to provide forms, printed material and custom design services to Franklin County agencies.

Services
Pamphlets, agency manuals, note pads, business cards, printed material deliveries, forms, booklets(spiral or comb), letterheads, envelopes, graphic design, folding, ballots.

Program Budget Overview:

2011 Actual 2012 Approved Budget 2013 Requested Budget % Change-Request vs. Approved 2013 Approved Budget % Change 2013 Approved vs. 2012 Approved
Personal Services Total $155,029 $155,140 $204,216 31.6%
$207,872 34.0%
Fringe Benefits Total $80,118 $81,960 $105,432 28.6%
$109,692 33.8%
Materials & Services Total $120,136 $103,309 $111,527 8.0%
$111,527 8.0%
Capital Outlays Total $16,796 $16,796 $30,648 82.5%
$30,648 82.5%
Total Expenses $372,079 $357,205 $451,823 26.5%
$459,739 28.7%
 
Performance Indicators: 2011 Actual 2012 Budget 2012 Projection 2013 Budget
Impressions completed 16,201,310 17,800,000 11,340,000 12,500,000
Print Services cost savings ($) 148,231 -- 475,000 500,000