| FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES | |||||
| 2004 | |||||
| BUDGET REQUEST | |||||
| ADMINISTRATIONS: | LEAP ADMINISTRATION & OUTREACH | ||||
| 2002 | 2003 | 2003 | 2003 | 2004 | |
| APPROPRIATION | ACTUAL | BUDGET | JUNE YTD | ESTIMATED | BUDGET |
| EXPENDITURES | REQUEST | EXPENDITURES | EXPENDITURES | REQUEST | |
| Salaries | 18,786.69 | 29,456.00 | 11,145.28 | 28,977.73 | 36,153.00 |
| Attorney | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Social Security | 1,437.17 | 2,253.00 | 849.84 | 2,216.80 | 2,766.00 |
| Retirement | 0.00 | 0.00 | 42.25 | 92.95 | 130.00 |
| Health/Life Ins. | 0.00 | 0.00 | 218.39 | 480.46 | 385.00 |
| Unemployment | 0.00 | 0.00 | 0.00 | 0.00 | 72.00 |
| Workers Comp. | 0.00 | 0.00 | 0.00 | 0.00 | 159.00 |
| Travel | 0.00 | 200.00 | 13.68 | 177.36 | 300.00 |
| Rent | 0.00 | 2,900.00 | 0.00 | 2,900.00 | 0.00 |
| Operating | 3,028.66 | 2,700.00 | 2,211.23 | 4,532.46 [1] | 5,000.00 |
| Contract Services | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Indirect Costs | (2,682.48) | 16,585.00 | 7,506.82 | 16,890.35 | 11,707.00 |
| Total | 20,570.04 | 54,094.00 | 21,987.49 | 56,268.11 | 56,672.00 |
| REVENUES: | |||||
| State | 20,570.04 | 54,094.00 | 21,987.49 | 56,268.11 | 56,672.00 |
| County | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 20,570.04 | 54,094.00 | 21,987.49 | 56,268.11 | 56,672.00 |
| NOTES: | 1. RMS costs are applied here by state distribution | ||||
| 2. Unemployment and Workers Comp now shown as separate line items, | |||||
| previously inclu | |||||