| FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES | |||||
| 2004 | |||||
| BUDGET REQUEST | |||||
| ADMINISTRATIONS: | BUILD A GENERATION GRANT | ||||
| 2002 | 2003 | 2003 | 2003 | 2004 | |
| APPROPRIATION | ACTUAL | BUDGET | JUNE YTD | ESTIMATED | BUDGET |
| EXPENDITURES | REQUEST | EXPENDITURES | EXPENDITURES | REQUEST | |
| Salaries | 24,757.56 | 18,089.00 | 4,696.19 | 9,392.38 | 0.00 |
| Attorney | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Social Security | 1,968.22 | 1,384.00 | 359.25 | 718.50 | 0.00 |
| Retirement | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Health/Life Ins. | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unemployment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Workers Comp. | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Travel | 249.00 | 500.00 | 8.64 | 117.28 | 0.00 |
| Rent | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating | 1,004.27 | 1,000.00 | 271.22 | 557.14 [1] | 0.00 |
| Contract Services | 65,901.63 | 63,945.00 | 23,634.74 | 47,269.48 | 0.00 |
| Indirect Costs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 93,880.68 | 84,918.00 | 28,970.04 | 58,054.78 | 0.00 |
| REVENUES: | |||||
| State | 88,891.72 | 79,918.00 | 27,909.04 | 56,993.78 | 0.00 |
| County | 4,988.96 | 5,000.00 | 1,061.00 | 1,061.00 | 0.00 |
| Total | 93,880.68 | 84,918.00 | 28,970.04 | 58,054.78 | 0.00 |
| NOTES: | 1. Build a Generation ended September 30, 2003 | ||||