| FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES | |||||
| 2004 | |||||
| BUDGET REQUEST | |||||
| ADMINISTRATIONS: | OPTIONS FOR LONG TERM CARE | ||||
| 2002 | 2003 | 2003 | 2003 | 2004 | |
| APPROPRIATION | ACTUAL | BUDGET | JUNE YTD | ESTIMATED | BUDGET |
| EXPENDITURES | REQUEST | EXPENDITURES | EXPENDITURES | REQUEST | |
| Salaries | 281,198.57 | 298,542.00 | 144,035.31 | 324,079.45 | 318,752.00 |
| Attorney | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Social Security | 20,286.18 | 22,838.00 | 10,564.79 | 23,242.54 | 24,385.00 |
| Retirement | 10,152.06 | 11,942.00 | 5,673.25 | 12,481.15 | 12,750.00 |
| Health/Life Ins. | 40,847.98 | 49,568.00 | 14,757.70 | 32,466.94 | 40,787.00 |
| Unemployment | 0.00 | 0.00 | 0.00 | 0.00 | 638.00 |
| Workers Comp. | 0.00 | 0.00 | 0.00 | 0.00 | 6,154.00 |
| Travel | 10,020.36 | 11,400.00 | 4,726.33 | 9,452.66 | 1,000.00 |
| Rent | 12,381.96 | 13,617.00 | 6,417.42 | 13,551.42 [1] | 14,932.00 |
| Operating | 10,233.23 | 15,000.00 | 2,866.10 | 7,832.20 [2] | 7,500.00 |
| Sub-Contractor | 169,240.02 | 159,900.00 | 77,586.50 | 164,658.50 [3] | 179,100.00 |
| Indirect Costs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 554,360.36 | 582,807.00 | 266,627.40 | 587,764.86 | 605,998.00 |
| REVENUES: | |||||
| State | 554,360.36 | 582,807.00 | 266,627.40 | 587,764.86 | 605,998.00 |
| County | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 554,360.36 | 582,807.00 | 266,627.40 | 587,764.86 | 605,998.00 |
| NOTES: | 1. Unemployment and Workers Comp now shown as separate line items, | ||||
| previously inclu | |||||