| FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES | |||||
| 2005 | |||||
| BUDGET REQUEST | |||||
| ADMINISTRATIONS: | ACLU ADMINISTRATION - CHILD WELFARE 100% | ||||
| 2003 | 2004 | 2004 | 2004 | 2005 | |
| APPROPRIATION | ACTUAL | BUDGET | JUNE YTD | ESTIMATED | BUDGET |
| EXPENDITURES | REQUEST | EXPENDITURES | EXPENDITURES | REQUEST | |
| Salaries | 225,864.38 | 224,515.00 | 98,364.94 | 226,239.36 [1] | 247,900.00 |
| Attorney | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Social Security | 16,276.19 | 17,175.00 | 7,977.90 | 17,551.38 | 18,964.00 |
| Retirement | 5,161.78 | 8,643.00 | 2,899.18 | 6,378.20 | 9,651.00 |
| Health/Life Ins. | 16,203.79 | 35,778.00 | 14,205.42 | 31,251.92 | 38,838.00 |
| Unemployment | 0.00 | 432.00 | 591.66 | 1,301.65 | 483.00 |
| Workers Comp. | 0.00 | 4,477.00 | 2,189.29 | 4,816.44 | 5,225.00 |
| Travel | 12,271.58 | 14,500.00 | 3,734.32 | 8,215.50 | 8,000.00 |
| Rent | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating | 27,677.18 | 20,000.00 | 9,355.69 | 19,711.38 | 15,000.00 |
| Contract Services | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Indirect Costs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 303,454.90 | 325,520.00 | 139,318.40 | 315,465.83 | 344,061.00 |
| REVENUES: | |||||
| State | 303,454.90 | 325,520.00 | 139,318.40 | 315,465.83 | 344,061.00 |
| County | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 303,454.90 | 325,520.00 | 139,318.40 | 315,465.83 | 344,061.00 |
| NOTES: | 1. This program is part of the Child Welfare Capped Allocation | ||||