| HUMAN SERVICES EXPENDITURES IN FREMONT COUNTY |
|
2005 |
|
PROPOSED |
|
BUDGET |
|
|
Regular Administration |
809,660.00
|
|
ACLU Admin-CW 100% |
344,061.00
|
|
ALIVE-E Admin. |
98,914.00
|
|
Build A Generation Grnt |
0.00 |
|
Child Care Admin. |
102,645.00
|
|
Child Support Enforc. |
500,568.00
|
|
Child Welfare 80% |
1,200,106.00
|
|
Core Services Admin |
566,474.00
|
|
Empl. First Admin. |
97,800.00
|
|
Expedited Permanency |
0.00 |
|
Fraud Administration |
20,919.00
|
|
LEAP Administration |
73,597.00
|
|
Multiple Initiative Grant |
0.00 |
|
Options for LT Care |
601,351.00
|
|
Parental Fees |
64,000.00
|
|
TANF Admin |
1,207,098.00
|
|
Non-Allocated Programs |
484,595.00
|
|
Aid to the Blind Program |
0.00 |
|
ALIVE / E Program |
15,000.00
|
|
Aid to Needy Disabled Prg. |
42,000.00
|
|
Child Care Program |
78,552.00
|
|
Child Welfare Program |
296,500.00
|
|
Core Services Program |
16,800.00
|
|
Employment First Prog. |
7,600.00 |
|
General Assistance Prog. |
2,500.00 |
|
LEAP Program |
0.00 |
|
Med. Trans. Program |
45,000.00
|
|
Old Age Pension Program |
5,000.00 |
|
State Spons. Meetings |
6,000.00 |
|
TANF Program |
352,058.00
|
|
|
|
|
|
7,038,798.00
|
|
|
|
2003 Fremont County Actual |
|
|
Food Assistance Benefits Issuance |
1,918,126.00 |
|
|
|
2003 Actual Medicaid Payments for |
|
|
Fremont County Recipients |
27,056,321.64 |
|
|
|
|
Total |
36,013,245.64
|
|
Fremont County Regional
Average |
1.86 |
|
Average
Economic Multiplier |
|
|
(per Dept.
of Local Affairs) |
66,984,636.89
|
|
|
|
|
|
|
PROPOSED COUNTY SHARE |
497,486.00
|
|
% County Share to Total |
1.38% |
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