| FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES | |||||
| 2005 | |||||
| BUDGET REQUEST | |||||
| ADMINISTRATIONS: | FRAUD ADMINISTRATION | ||||
| 2003 | 2004 | 2004 | 2004 | 2005 | |
| APPROPRIATION | ACTUAL | BUDGET | JUNE YTD | ESTIMATED | BUDGET |
| EXPENDITURES | REQUEST | EXPENDITURES | EXPENDITURES | REQUEST | |
| Salaries | 11,160.82 | 12,246.00 | 6,249.42 | 14,373.67 [1] | 14,531.00 |
| Attorney | 730.10 | 1,500.00 | 0.00 | 1,000.00 | 500.00 |
| Social Security | 836.91 | 937.00 | 468.96 | 1,078.61 | 1,112.00 |
| Retirement | 443.65 | 490.00 | 249.94 | 574.86 | 581.00 |
| Health/Life Ins. | 1,539.77 | 2,079.00 | 897.32 | 2,063.84 | 2,402.00 |
| Unemployment | 0.00 | 25.00 | 12.51 | 28.77 | 29.00 |
| Workers Comp. | 0.00 | 54.00 | 166.25 | 382.38 | 64.00 |
| Travel | 217.45 | 200.00 | (209.31) | 175.00 | 200.00 |
| Rent | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating | 585.31 | 350.00 | 1,960.38 | 3,920.76 | 1,500.00 |
| Contract Services | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Indirect Services | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 15,514.01 | 17,881.00 | 9,795.47 | 23,597.89 | 20,919.00 |
| REVENUES: | |||||
| State | 11,635.51 | 13,410.75 | 7,346.59 | 17,698.42 | 15,689.25 |
| County | 3,878.50 | 4,470.25 | 2,448.88 | 5,899.47 | 5,229.75 |
| Total | 15,514.01 | 17,881.00 | 9,795.47 | 23,597.89 | 20,919.00 |
| NOTES: | 1. Timesheet now required for distributing personnel costs to Fraud Administration | ||||
| 2. Percent of FTE based on current timesheet average | |||||