| FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES | |||||
| 2004 | |||||
| BUDGET REQUEST | |||||
| ADMINISTRATIONS: | EMPLOYMENT FIRST ADMINISTRATION | ||||
| 2002 | 2003 | 2003 | 2003 | 2004 | |
| APPROPRIATION | ACTUAL | BUDGET | JUNE YTD | ESTIMATED | BUDGET |
| EXPENDITURES | REQUEST | EXPENDITURES | EXPENDITURES | REQUEST | |
| Salaries | 52,810.98 | 68,528.00 | 26,923.20 | 60,577.20 | 63,242.00 |
| Attorney | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Social Security | 3,832.53 | 5,243.00 | 1,941.79 | 4,271.94 | 4,839.00 |
| Retirement | 1,827.83 | 2,316.00 | 894.23 | 1,967.31 | 2,064.00 |
| Health/Life Ins. | 6,000.15 | 9,227.00 | 3,216.45 | 7,076.19 | 9,467.00 |
| Unemployment | 0.00 | 0.00 | 0.00 | 0.00 | 126.00 |
| Workers Comp. | 0.00 | 0.00 | 0.00 | 0.00 | 279.00 |
| Travel | 162.82 | 100.00 | 116.30 | 232.60 | 200.00 |
| Rent | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating | 5,071.60 | 8,500.00 | 2,128.70 | 8,467.40 [1] | 8,500.00 |
| 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 | 69,705.91 | 93,914.00 | 35,220.67 | 82,592.64 | 88,717.00 |
| REVENUES: | |||||
| State | 68,157.52 | 91,994.00 | 35,391.71 | 80,527.82 [2] | 86,817.00 |
| County | 1,548.39 | 1,920.00 | (171.04) | 2,064.82 | 1,900.00 |
| Total | 69,705.91 | 93,914.00 | 35,220.67 | 82,592.64 | 88,717.00 |
| NOTES: | 1. Unemployment and Workers Comp now shown as separate line items, | ||||
| previously inclu | |||||