| FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES | |||||
| 2005 | |||||
| BUDGET REQUEST | |||||
| ADMINISTRATIONS: | CHILD SUPPORT ENFORCEMENT | ||||
| 2003 | 2004 | 2004 | 2004 | 2005 | |
| APPROPRIATION | ACTUAL | BUDGET | JUNE YTD | ESTIMATED | BUDGET |
| EXPENDITURES | REQUEST | EXPENDITURES | EXPENDITURES | REQUEST | |
| Salaries | 267,779.73 | 271,182.00 | 124,024.16 | 285,255.57 [1] | 307,548.00 |
| Attorney | 22,287.37 | 28,000.00 | 8,925.00 | 19,635.00 | 25,000.00 |
| Social Security | 20,547.45 | 20,745.00 | 9,359.37 | 21,526.55 | 23,527.00 |
| Retirement | 9,252.85 | 10,847.00 | 4,619.99 | 10,625.98 | 12,302.00 |
| Health/Life Ins. | 31,562.44 | 41,145.00 | 20,823.79 | 47,894.72 | 62,123.00 |
| Unemployment | 0.00 | 542.00 | 249.21 | 573.18 | 615.00 |
| Workers Comp. | 0.00 | 1,193.00 | 748.17 | 1,720.79 | 1,353.00 |
| Travel | 2,728.96 | 5,380.00 | 1,517.92 | 3,035.84 | 3,100.00 |
| Rent | 16,560.06 | 18,500.00 | 8,716.56 | 16,548.60 | 18,000.00 |
| Operating | 29,442.49 | 44,000.00 | 13,326.31 | 40,329.91 [2] | 40,000.00 [3] |
| Blood Tests | 4,836.00 | 5,500.00 | 3,516.00 | 7,032.00 | 7,000.00 |
| Total | 404,997.35 | 447,034.00 | 195,826.48 | 454,178.14 | 500,568.00 |
| REVENUES: | |||||
| IV-Pass Thru | 275,556.27 | 293,362 | 131,455.62 | 299,757.57 | 332,055 |
| IV-D Incentives | 133,009.31 | 125,000.00 | 99,353.58 | 198,707.16 | 185,000.00 |
| Park County CSE | 6,336.78 | 0.00 | 0.00 | 0.00 | 0.00 |
| State | 414,902.36 | 418,362.00 | 230,809.20 | 498,464.73 | 517,055.00 |
| County | (9,905.01) | 28,672.00 | (34,982.72) | (44,286.59) | (16,487.00) |
| Total | 404,997.35 | 447,034.00 | 195,826.48 | 454,178.14 | 500,568.00 |
| NOTES: | 1. Park County is n | ||||