| FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES | ||||||||
| 2004 | ||||||||
| BUDGET REQUEST | ||||||||
| PROGRAM: | CHILD WELFARE PROGRAM | |||||||
| 2002 | 2003 | 2003 | 2003 | 2004 | ||||
| APPROPRIATION | ACTUAL | BUDGET | JUNE YTD | ESTIMATED | BUDGET | |||
| EXPENDITURES | REQUEST | EXPENDITURES | EXPENDITURES | REQUEST | ||||
| Special Circumstance | ||||||||
| Child Care Benefits | 8,164.09 | 8,400.00 | 4,893.18 | 10,300.00 | 11,000.00 | |||
| Case Services | 6,380.64 | 4,500.00 | 3,635.67 | 7,525.84 | 3,700.00 | |||
| Placement Benefit | 380,700.63 | 388,760.00 | 164,448.75 | 353,564.81 [1] | 378,760.00 | |||
| Total | 395,245.36 | 401,660.00 | 172,977.60 | 371,390.65 | 393,460.00 | |||
| Total Anticipated | ||||||||
| Authorizations | 1,695,376.94 [2] | 1,675,800.00 | 831,971.87 | 1,747,140.93 | 1,605,000.00 | |||
| (NET) | ||||||||
| REVENUES: | ||||||||
| State | 5,104.51 | 3,600.00 | 2,908.54 | 6,020.67 | 2,000.00 | |||
| County | 390,140.85 | 398,060.00 | 170,069.06 | 365,369.98 | 391,460.00 | |||
| Total | 395,245.36 | 401,660.00 | 172,977.60 | 371,390.65 | 393,460.00 | |||
| NOTES: | 1. This program is part of the Child Welfare Capped Allocation. | |||||||
| 2. Net Authorization include Out-of-Home Placements, Special Circumstance | ||||||||
| Child Care, and portion of Case Services. | ||||||||
| 3. Case Services were not paid through the EBT process in 2003. | ||||||||
| 4. Case Services will be paid through the EBT process by March 2004. | ||||||||