FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES
2004
BUDGET REQUEST
REGULAR ADMINISTRATION SUMMARY
	2001	2002	2002	2002	2003
APPROPRIATION	ACTUAL	BUDGET	JUNE YTD	ESTIMATED	BUDGET
	EXPENDITURES	REQUEST	EXPENDITURES	EXPENDITURES	REQUEST
Personal Services	433,968.69	490,493.00	240,506.92	505,554.27	490,577.00
Operating Expenses	279,885.21	300,239.00	117,666.73	282,219.69	302,700.00
Total	713,853.90	790,732.00	358,173.65	787,773.96	793,277.00
REVENUES:
State	566,072.56	601,801.00	314,564.54	630,219.17	619,022.00
County	147,781.34	188,931.00	43,609.11	157,554.79	174,255.00
	713,853.90	790,732.00	358,173.65	787,773.96	793,277.00
Total	713,853.90	790,732.00	358,173.65	787,773.96	793,277.00