| FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES | |||||
| 2004 | |||||
| BUDGET REQUEST | |||||
| ADMINISTRATION SUMMARY | |||||
| 2001 | 2002 | 2002 | 2002 | 2003 | |
| APPROPRIATION | ACTUAL | BUDGET | JUNE YTD | ESTIMATED | BUDGET |
| EXPENDITURES | REQUEST | EXPENDITURES | EXPENDITURES | REQUEST | |
| Regular Administration | 713,853.90 | 790,732.00 | 358,173.65 | 787,773.96 | 793,277.00 |
| ACLU Admin-CW 100% | 305,387.53 | 302,250.00 | 146,086.17 | 325,483.61 | 325,520.00 |
| ALIVE-E Admin. | 57,420.58 | 60,320.00 | 27,106.42 | 60,848.79 | 93,751.00 |
| Build A Generation Grnt | 93,880.68 | 84,918.00 | 28,970.04 | 58,054.78 | 0.00 |
| Child Care Admin. | 83,322.33 | 102,180.00 | 37,756.95 | 84,629.56 | 121,198.00 |
| Child Support Enforc. | 384,646.92 | 429,463.00 | 189,779.01 | 425,747.92 | 447,034.00 |
| Child Welfare 80% | 910,389.08 | 1,128,255.00 | 361,925.58 | 916,130.15 | 1,132,288.00 |
| Core Services Admin | 368,421.00 | 410,383.00 | 257,673.88 | 474,081.66 | 549,452.00 |
| Empl. First Admin. | 69,705.91 | 93,914.00 | 35,220.67 | 82,592.64 | 88,717.00 |
| Expedited Permanency | 28,687.02 | 11,809.00 | 592.30 | 592.30 | 0.00 |
| Fraud Administration | 11,344.13 | 7,378.00 | 6,498.40 | 14,650.93 | 17,881.00 |
| LEAP Administration | 20,570.04 | 54,094.00 | 21,987.49 | 56,268.11 | 56,672.00 |
| Multiple Initiative Grant | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Options for LT Care | 554,360.36 | 582,807.00 | 266,627.40 | 587,764.86 | 605,998.00 |
| Parental Fees | 42,100.18 | 58,965.00 | 12,974.86 | 50,682.83 | 74,503.00 |
| TANF Admin | 1,020,065.98 | 1,217,462.00 | 591,788.27 | 1,339,368.29 | 1,094,613.00 |
| Total | 4,664,155.64 | 5,334,930.00 | 2,343,161.09 | 5,264,670.39 | 5,400,904.00 |
| REVENUES: | |||||
| Regular Administration | 566,072.56 | 601,801.00 | 314,564.54 | 630,219.17 | 619,022.00 |
| ACLU Admin-CW 100% | 305,387.53 | 302,250.00 | 146,086.17 | 325,483.61 | 325,520.00 |
| ALIVE-E Admin. | 57,420.58 | 60,320.00 | 27,106.42 | 60,848.79 | 93,751.00 |
| Build A Generation Grnt | 88,891.72 | 79,918.00 | 27,909.04 | 56,993.78 | 0.00 |
| Child Care Admin. | 66,657.86 | 81,744.00 | 27,366.10 | 67,703.65 | 96,958.40 |
| Child Support Enforc. | 386,366.37 | 485,366.00 | 199,261.08 | 440,196.14 | 418,362.00 |
| Child Welfare 80% | 786,890.29 | 898,319.60 | 267,737.85 | 732,904.12 | 849,656.32 |
| Core Services Admin | 332,257.63 | 374,905.00 | 234,766.10 | 428,266.10 | 486,396.00 |
| Empl. First Admin. | 68,157.52 | 91,994.00 | 35,391.71 | 80,527.82 | 86,817.00 |
| Expedited Permanency | 28,687.02 | 11,809.00 | 592.30 | 592.30 | 0.00 |
| Fraud Administration | 8,508.08 | 5,533.50 | 0.00 | 10,988.20 | 13,410.75 |
| LEAP Administration | 20,570.04 | 54,094.00 | 21,987.49 | 56,268.11 | 56,672.00 |
| Multiple Initiative Grant | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Options for LT Care | 554,360.36 | 582,807.00 | 266,627.40 | 587,764.86 | 605,998.00 |
| Parental Fees | 42,100.18 | 58,965.00 | 12,974.86 | 50,682.83 | 74,503.00 |
| TANF Administration | 908,661.15 | 1,046,530.00 | 524,766.68 | 1,205,325.11 | 976,439.00 |
| State | 4,220,988.89 | 4,736,356.10 | 2,107,137.74 | 4,734,764.59 | 4,703,505.47 |
| County | 443,166.75 | 598,573.90 | 236,023.35 | 529,905.80 | 697,398.53 |
| Total | 4,664,155.64 | 5,334,930.00 | 2,343,161.09 | 5,264,670.39 | 5,400,904.00 |