| FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES | |||||
| 2005 | |||||
| BUDGET REQUEST | |||||
| ADMINISTRATIONS: | LEAP ADMINISTRATION & OUTREACH | ||||
| 2003 | 2004 | 2004 | 2004 | 2005 | |
| APPROPRIATION | ACTUAL | BUDGET | JUNE YTD | ESTIMATED | BUDGET |
| EXPENDITURES | REQUEST | EXPENDITURES | EXPENDITURES | REQUEST | |
| Salaries | 24,959.68 | 36,153.00 | 21,316.14 | 63,948.42 | 49,778.00 |
| Attorney | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Social Security | 1,901.21 | 2,766.00 | 1,619.01 | 4,857.03 | 3,808.00 |
| Retirement | 166.15 | 130.00 | 277.21 | 831.63 | 694.00 |
| Health/Life Ins. | 632.90 | 385.00 | 932.67 | 2,798.01 | 2,669.00 |
| Unemployment | 0.00 | 72.00 | 42.60 | 127.80 | 100.00 |
| Workers Comp. | 0.00 | 159.00 | 127.88 | 383.64 | 219.00 |
| Travel | 265.64 | 300.00 | 26.75 | 80.25 | 0.00 |
| Rent | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating | 4,107.71 | 5,000.00 | 2,497.91 | 4,995.82 | 5,000.00 |
| Contract Services | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Indirect Costs | 9,098.22 | 11,707.00 | 5,913.52 | 8,659.46 | 11,329.00 |
| Total | 41,131.51 | 56,672.00 | 32,753.69 | 86,682.06 | 73,597.00 |
| REVENUES: | |||||
| State | 41,131.51 | 56,672.00 | 32,753.69 | 86,682.06 | 73,597.00 |
| County | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 41,131.51 | 56,672.00 | 32,753.69 | 86,682.06 | 73,597.00 |
| NOTES: | 1. RMS costs are applied here by state distribution | ||||