| FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES | |||||
| 2004 | |||||
| BUDGET REQUEST | |||||
| PROGRAMS: | NON-ALLOCATED PROGRAMS AND EXPENSES | ||||
| 2002 | 2003 | 2003 | 2003 | 2004 | |
| APPROPRIATION | ACTUAL | BUDGET | JUNE YTD | ESTIMATED | BUDGET |
| EXPENDITURES | REQUEST | EXPENDITURES | EXPENDITURES | REQUEST | |
| Non-Allocated Programs | 336,066.19 | 699,384.00 | 135,961.26 | 590,479.66 | 470,585.00 |
| Aid to the Blind Program | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Aid to Needy Disabled Prg. | 63,919.36 | 78,000.00 | 19,311.77 | 48,279.43 | 55,000.00 |
| ALIVE / E Program | 10,293.19 | 5,500.00 | 3,038.71 | 16,077.42 | 15,000.00 |
| Child Care Program | 43,380.41 | 42,734.00 | 21,367.02 | 53,215.02 | 74,171.00 |
| Child Welfare Program | 395,245.36 | 401,660.00 | 172,977.60 | 371,390.65 | 393,460.00 |
| Core Services Program | 213,398.02 | 274,656.00 | 99,449.56 | 198,899.12 | 65,502.00 |
| Employment First Prog. | 11,760.56 | 14,600.00 | 2,338.34 | 5,209.04 | 5,200.00 |
| General Assistance Prog. | 1,966.04 | 2,500.00 | 707.07 | 2,500.00 | 2,500.00 |
| LEAP Program | (0.30) | 0.00 | 0.00 | 0.00 | 0.00 |
| Med. Trans. Program | 67,947.13 | 84,000.00 | 52,553.62 | 105,107.24 | 72,000.00 |
| Old Age Pension Program | 8,135.30 | 8,500.00 | 2,944.35 | 6,183.14 | 6,500.00 |
| State Spons. Meetings | 2,236.25 | 3,000.00 | 623.31 | 2,000.00 | 3,000.00 |
| TANF Program | 167,009.90 | 335,603.00 | 77,964.30 | 155,928.60 | 388,361.00 |
| Total | 1,321,357.41 | 1,950,137.00 | 589,236.91 | 1,555,269.32 | 1,551,279.00 |
| REVENUES: | |||||
| Non-Allocated Programs | 355,456.01 | 663,624.00 | 151,299.90 | 559,920.53 | 433,869.00 |
| Aid to the Blind Program | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Aid to Needy Disabled Prg. | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| ALIVE / E Program | 10,293.19 | 5,500.00 | 3,038.71 | 16,077.42 | 15,000.00 |
| Child Care Program | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Child Welfare Program | 5,104.51 | 3,600.00 | 2,908.54 | 6,020.67 | 2,000.00 |
| Core Services Program | 212,718.02 | 266,088.00 | 99,449.56 | 190,331.12 | 65,502.00 |
| Employment First Prog. | 9,088.76 | 11,600.00 | 420.74 | 2,260.74 | 3,040.00 |
| General Assistance Prog. | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LEAP Program | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Med. Trans. Program | 62,053.26 | 84,000.00 | 52,596.52 | 105,107.24 | 72,000.00 |
| Old Age Pension Program | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| State Spons. Meetings | 2,236.25 | 3,000.00 | 623.31 | 2,000.00 | 3,000.00 |
| TANF Program | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| State | 656,950.00 | 1,037,412.00 | 310,337.28 | 881,717.72 | 594,411.00 |
| County | 664,407.41 | 912,725.00 | 278,899.63 | 673,551.60 | 956,868.00 |
| Total | 1,321,357.41 | 1,950,137.00 | 589,236.91 | 1,555,269.32 | 1,551,279.00 |