| FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES | |||||
| 2004 | |||||
| BUDGET REQUEST | |||||
| ADMINISTRATIONS: | ALIVE-E ADMINISTRATION | ||||
| 2002 | 2003 | 2003 | 2003 | 2004 | |
| APPROPRIATION | ACTUAL | BUDGET | JUNE YTD | ESTIMATED | BUDGET |
| EXPENDITURES | REQUEST | EXPENDITURES | EXPENDITURES | REQUEST | |
| Salaries | 37,562.16 | 39,254.00 | 17,760.00 | 39,960.00 [1] | 56,198.00 |
| Attorney | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Social Security | 2,680.73 | 3,003.00 | 1,269.60 | 2,793.12 | 4,299.00 |
| Retirement | 1,472.88 | 1,570.00 | 698.56 | 1,536.83 | 2,248.00 |
| Health/Life Ins. | 5,252.38 | 6,393.00 | 2,671.62 | 5,877.56 | 18,833.00 |
| Unemployment | 0.00 | 0.00 | 0.00 | 0.00 | 112.00 |
| Workers Comp. | 0.00 | 0.00 | 0.00 | 0.00 | 1,261.00 |
| Travel | 7,937.56 | 7,500.00 | 3,454.69 | 7,659.38 | 7,800.00 |
| Rent | 112.44 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating | 2,402.43 | 2,600.00 | 1,251.95 | 3,021.90 [2] | 3,000.00 |
| 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 | 57,420.58 | 60,320.00 | 27,106.42 | 60,848.79 | 93,751.00 |
| REVENUES: | |||||
| State | 57,420.58 | 60,320.00 | 27,106.42 | 60,848.79 | 93,751.00 |
| County | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 57,420.58 | 60,320.00 | 27,106.42 | 60,848.79 | 93,751.00 |
| NOTES: | 1. Alive-E Program is shown as separate program budget page | ||||
| 2. Unemployment and Workers Comp now shown as separate line items, | |||||
| previously included in operating line | |||||