| FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES | |||||
| 2004 | |||||
| BUDGET REQUEST | |||||
| PROGRAM: | OLD AGE PENSION | ||||
| 2002 | 2003 | 2003 | 2003 | 2004 | |
| APPROPRIATION | ACTUAL | BUDGET | JUNE YTD | ESTIMATED | BUDGET |
| EXPENDITURES | REQUEST | EXPENDITURES | EXPENDITURES | REQUEST | |
| Client Benefits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 5% Homecare - | 8,135.30 | 8,500.00 | 2,944.35 | 6,183.14 | 6,500.00 |
| Special Needs | |||||
| Total | 8,135.30 | 8,500.00 | 2,944.35 | 6,183.14 | 6,500.00 |
| Total Anticipated | |||||
| Authorizations | 606,174.29 [1] | 615,000.00 | 288,520.18 | 577,040.36 | 585,000.00 |
| (NET) | |||||
| REVENUES: | |||||
| State | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| County | 8,135.30 | 8,500.00 | 2,944.35 | 6,183.14 | 6,500.00 |
| Total | 8,135.30 | 8,500.00 | 2,944.35 | 6,183.14 | 6,500.00 |