| FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES |
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| 2004 |
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| BUDGET REQUEST |
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| ADMINISTRATIONS: |
FRAUD ADMINISTRATION |
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2002 |
2003 |
2003 |
2003 |
2004 |
| APPROPRIATION |
ACTUAL |
BUDGET |
JUNE YTD |
ESTIMATED |
BUDGET |
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EXPENDITURES |
REQUEST |
EXPENDITURES |
EXPENDITURES |
REQUEST |
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| Salaries |
7,526.91 |
2,944.00 |
4,692.48 |
10,558.08 [1] |
12,246.00 |
| Attorney |
475.33 |
1,500.00 |
485.55 |
1,068.21 |
1,500.00 |
| Social Security |
563.71 |
225.00 |
351.84 |
774.05 |
937.00 |
| Retirement |
301.08 |
118.00 |
184.91 |
406.80 |
490.00 |
| Health/Life
Ins. |
915.87 |
431.00 |
624.66 |
1,374.25 |
2,079.00 |
| Unemployment |
0.00 |
0.00 |
0.00 |
0.00 |
25.00 |
| Workers Comp. |
0.00 |
0.00 |
0.00 |
0.00 |
54.00 |
| Travel |
623.49 |
1,285.00 |
69.20 |
138.40 |
200.00 |
| Rent |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating |
937.74 |
875.00 |
89.76 |
331.14 [2] |
350.00 |
| Contract Services |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Indirect Services |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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| Total |
11,344.13 |
7,378.00 |
6,498.40 |
14,650.93 |
17,881.00 |
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| REVENUES: |
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| State |
8,508.08 |
5,533.50 |
0.00 |
10,988.20 |
13,410.75 |
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| County |
2,836.05 |
1,844.50 |
6,498.40 |
3,662.73 |
4,470.25 |
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| Total |
11,344.13 |
7,378.00 |
6,498.40 |
14,650.93 |
17,881.00 |
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| NOTES: |
1. Timesheet now required for distributing
personnel costs to Fraud Administration |
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2. Percent of FTE based on current timesheet
average |
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3. Unemployment and Workers Comp now shown as
separate line items, |
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previously included in operating line |
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