| FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES | |||||
| 2005 | |||||
| BUDGET REQUEST | |||||
| SUMMARY OF APPROPRIATIONS | |||||
| 2003 | 2004 | 2004 | 2004 | 2005 | |
| APPROPRIATION | ACTUAL | BUDGET | JUNE YTD | ESTIMATED | BUDGET |
| EXPENDITURE | REQUEST | EXPENDITURE | EXPENDITURE | REQUEST | |
| ADMINISTRATION: | |||||
| Regular Administration | 776,812.27 | 793,277.00 | 374,048.35 | 797,220.10 | 809,660.00 |
| ACLU Admin-CW 100% | 303,454.90 | 325,520.00 | 139,318.40 | 315,465.83 | 344,061.00 |
| ALIVE-E Admin. | 59,470.38 | 93,751.00 | 29,342.54 | 74,468.53 | 98,914.00 |
| Build A Generation Grnt | 51,621.83 | 0.00 | 0.00 | 0.00 | 0.00 |
| Child Care Admin. | 80,669.22 | 121,198.00 | 35,745.90 | 86,121.67 | 102,645.00 |
| Child Support Enforc. | 404,997.35 | 447,034.00 | 195,826.48 | 454,178.14 | 500,568.00 |
| Child Welfare 80% | 845,309.34 | 1,132,288.00 | 440,352.49 | 1,040,553.32 | 1,200,106.00 |
| Core Services Admin | 464,368.79 | 549,452.00 | 265,066.83 | 577,126.95 | 566,474.00 |
| Empl. First Admin. | 75,618.86 | 88,717.00 | 38,099.72 | 86,555.99 | 97,800.00 |
| Expedited Permanency | 592.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fraud Administration | 15,514.01 | 17,881.00 | 9,795.47 | 23,597.89 | 20,919.00 |
| LEAP Administration | 41,131.51 | 56,672.00 | 32,753.69 | 86,682.06 | 73,597.00 |
| Multiple Initiative Grant | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Options for LT Care | 544,663.26 | 605,998.00 | 313,443.68 | 680,758.88 | 601,351.00 |
| Parental Fees | 43,665.91 | 74,503.00 | 25,216.27 | 68,030.83 | 64,000.00 |
| TANF Admin | 1,148,190.55 | 1,094,613.00 | 452,359.59 | 1,062,348.87 | 1,207,098.00 |
| Total Administration | 4,856,080.48 | 5,400,904.00 | 2,351,369.41 | 5,353,109.06 | 5,687,193.00 |
| PROGRAMS: | |||||
| Non-Allocated Programs | 478,808.45 | 470,585.00 | 119,605.51 | 524,845.03 | 484,595.00 |
| Aid to the Blind Program | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Aid to Needy Disabled Prg. | 24,779.64 | 55,000.00 | 23,270.93 | 46,541.86 | 42,000.00 |
| ALIVE / E Program | 30,877.19 | 15,000.00 | 3,005.40 | 13,510.80 | 15,000.00 |
| Child Care Program | 53,213.02 | 74,171.00 | 31,846.01 | 71,123.03 | 78,552.00 |
| Child Welfare Program | 328,330.58 | 393,460.00 | 143,079.08 | 293,690.33 | 296,500.00 |
| Core Services Program | 203,245.32 | 65,502.00 | 43,272.27 | 56,648.48 | 16,800.00 |
| Employment First Prog. | 8,092.09 | 5,200.00 | (1,553.65) | 2,666.10 | 7,600.00 |
| General Assistance Prog. | 1,164.20 | 2,500.00 | 420.09 | 2,500.00 | 2,500.00 |
| LEAP Program | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Med. Trans. Program | 86,872.93 | 72,000.00 | 11,890.00 | 23,780.00 | 45,000.00 |
| Old Age Pension Program | 5,548.65 | 6,500.00 | 2,171.10 | 4,559.31 | 5,000.00 |
| State Spons. Meetings | 1,365.35 | 3,000.00 | 2,726.40 | 5,452.80 | 6,000.00 |
| TANF Program | 152,498.81 | 388,361.00 | 85,057.36 | 170,114.72 | 352,058.00 |
| Total Programs | 1,374,796.23 | 1,551,279.00 | 464,790.50 | 1,215,432.46 | 1,351,605.00 |
| Combined Total | 6,230,876.71 | 6,952,183.00 | 2,816,159.91 | 6,568,541.52 | 7,038,798.00 |