| FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES | |||||
| 2004 | |||||
| BUDGET REQUEST | |||||
| ADMINISTRATIONS: | EXPEDITED PERMANENCY PLANNING | ||||
| 2002 | 2003 | 2003 | 2003 | 2004 | |
| APPROPRIATION | ACTUAL | BUDGET | JUNE YTD | ESTIMATED | BUDGET |
| EXPENDITURES | REQUEST | EXPENDITURES | EXPENDITURES | REQUEST | |
| Salaries | 22,361.00 | 8,451.00 | 524.00 | 524.00 | 0.00 |
| Attorney | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Social Security | 1,656.99 | 647.00 | 40.08 | 40.08 | 0.00 |
| Retirement | 774.88 | 328.00 | 10.74 | 10.74 | 0.00 |
| Health/Life Ins. | 1,665.90 | 333.00 | 0.84 | 0.84 | 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 | 1,019.98 | 700.00 | 16.64 | 16.64 | 0.00 |
| Rent | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating | 0.00 | 150.00 | 0.00 | 0.00 | 0.00 |
| Contract Services | 1,208.27 | 1,200.00 | 0.00 | 0.00 | 0.00 |
| Indirect Costs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 28,687.02 | 11,809.00 | 592.30 | 592.30 | 0.00 |
| REVENUES: | |||||
| State | 28,687.02 | 11,809.00 | 592.30 | 592.30 | 0.00 |
| County | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 28,687.02 | 11,809.00 | 592.30 | 592.30 | 0.00 |
| NOTES: | 1. Program ended January 31, 2003 | ||||
| 2. Partial FTEs now funded through Parental Fees and Child Welfare Admins | |||||