| FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES | |||||
| 2005 | |||||
| BUDGET REQUEST | |||||
| ADMINISTRATIONS: | ALIVE-E ADMINISTRATION | ||||
| 2003 | 2004 | 2004 | 2004 | 2005 | |
| APPROPRIATION | ACTUAL | BUDGET | JUNE YTD | ESTIMATED | BUDGET |
| EXPENDITURES | REQUEST | EXPENDITURES | EXPENDITURES | REQUEST | |
| Salaries | 39,249.60 | 56,198.00 | 18,115.20 | 47,264.96 [1] | 61,880.00 |
| Attorney | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Social Security | 2,809.69 | 4,299.00 | 1,296.84 | 3,412.73 | 4,734.00 |
| Retirement | 1,558.14 | 2,248.00 | 724.56 | 1,666.49 | 2,475.00 |
| Health/Life Ins. | 6,023.22 | 18,833.00 | 3,039.95 | 8,216.89 | 16,315.00 |
| Unemployment | 0.00 | 112.00 | 36.24 | 108.35 | 124.00 |
| Workers Comp. | 0.00 | 1,261.00 | 481.92 | 1,108.42 | 1,386.00 |
| Travel | 7,271.73 | 7,800.00 | 3,900.10 | 8,970.23 | 8,500.00 |
| Rent | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating | 2,558.00 | 3,000.00 | 1,747.73 | 3,720.46 | 3,500.00 |
| 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 | 59,470.38 | 93,751.00 | 29,342.54 | 74,468.53 | 98,914.00 |
| REVENUES: | |||||
| State | 59,470.38 | 93,751.00 | 29,342.54 | 74,468.53 | 98,914.00 |
| County | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 59,470.38 | 93,751.00 | 29,342.54 | 74,468.53 | 98,914.00 |
| NOTES: | 1. Alive-E Program is shown as separate program budget page | ||||