| FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES | |||||
| 2004 | |||||
| BUDGET REQUEST | |||||
| ADMINISTRATIONS: | ACLU ADMINISTRATION - CHILD WELFARE 100% | ||||
| 2002 | 2003 | 2003 | 2003 | 2004 | |
| APPROPRIATION | ACTUAL | BUDGET | JUNE YTD | ESTIMATED | BUDGET |
| EXPENDITURES | REQUEST | EXPENDITURES | EXPENDITURES | REQUEST | |
| Salaries | 233,947.92 | 221,008.00 | 111,051.70 | 249,866.33 [1] | 224,515.00 |
| Attorney | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Social Security | 17,341.87 | 16,831.00 | 7,656.61 | 16,844.54 | 17,175.00 |
| Retirement | 6,360.43 | 8,800.00 | 2,068.21 | 4,550.06 | 8,643.00 |
| Health/Life Ins. | 16,957.61 | 30,651.00 | 5,766.89 | 12,687.16 | 35,778.00 |
| Unemployment | 0.00 | 0.00 | 0.00 | 0.00 | 432.00 |
| Workers Comp. | 0.00 | 0.00 | 0.00 | 0.00 | 4,477.00 |
| Travel | 17,161.38 | 16,960.00 | 7,027.42 | 14,054.84 | 14,500.00 |
| Rent | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating | 13,618.32 | 8,000.00 | 12,515.34 | 27,480.68 [2] | 20,000.00 |
| Contract Services | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Indirect Costs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 305,387.53 | 302,250.00 | 146,086.17 | 325,483.61 | 325,520.00 |
| REVENUES: | |||||
| State | 305,387.53 | 302,250.00 | 146,086.17 | 325,483.61 | 325,520.00 |
| County | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 305,387.53 | 302,250.00 | 146,086.17 | 325,483.61 | 325,520.00 |
| NOTES: | 1. This program is part of the Child Welfare Capped Allocation | ||||
| 2. Unemployment and workers comp. now shown as separate line items, | |||||
| previously included in operating line | |||||