| FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES | |||||
| 2005 | |||||
| BUDGET REQUEST | |||||
| ADMINISTRATION SUMMARY | |||||
| 2003 | 2004 | 2004 | 2004 | 2005 | |
| APPROPRIATION | ACTUAL | BUDGET | JUNE YTD | ESTIMATED | BUDGET |
| EXPENDITURES | REQUEST | EXPENDITURES | EXPENDITURES | REQUEST | |
| 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 | 4,856,080.48 | 5,400,904.00 | 2,351,369.41 | 5,353,109.06 | 5,687,193.00 |
| REVENUES: | |||||
| Regular Administration | 593,054.89 | 619,022.00 | 271,704.49 | 558,054.07 | 629,817.00 |
| 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 | 50,560.83 | 0.00 | 0.00 | 0.00 | 0.00 |
| Child Care Admin. | 64,535.49 | 96,958.40 | 28,596.73 | 68,897.34 | 82,116.00 |
| Child Support Enforc. | 414,902.36 | 418,362.00 | 230,809.20 | 498,464.73 | 517,055.00 |
| Child Welfare 80% | 676,247.50 | 849,656.32 | 352,282.00 | 832,442.66 | 1,044,930.00 |
| Core Services Admin | 418,862.11 | 486,396.00 | 229,279.62 | 505,552.53 | 506,364.08 |
| Empl. First Admin. | 75,789.90 | 86,817.00 | 38,099.72 | 84,392.09 | 95,600.00 |
| Expedited Permanency | 592.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fraud Administration | 11,635.51 | 13,410.75 | 7,346.59 | 17,698.42 | 15,689.25 |
| 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 Administration | 1,027,531.60 | 976,439.00 | 407,675.31 | 972,980.31 | 1,052,621.00 |
| State | 4,326,098.45 | 4,703,505.47 | 2,105,868.24 | 4,763,888.28 | 5,126,115.33 |
| County | 529,982.03 | 697,398.53 | 245,501.17 | 589,220.78 | 561,077.67 |
| Total | 4,856,080.48 | 5,400,904.00 | 2,351,369.41 | 5,353,109.06 | 5,687,193.00 |