| FREMONT COUNTY
DEPARTMENT OF HUMAN SERVICES |
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| 2005 |
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| BUDGET REQUEST |
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| ADMINISTRATIONS: |
MULTIPLE INITIATIVES
GRANT |
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2003 |
2004 |
2004 |
2004 |
2005 |
| APPROPRIATION |
ACTUAL |
BUDGET |
JUNE YTD |
ESTIMATED |
BUDGET |
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EXPENDITURES |
REQUEST |
EXPENDITURES |
EXPENDITURES |
REQUEST |
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| Salaries |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Attorney |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Social Security |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Retirement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Health/Life
Ins. |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Unemployment |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Workers Comp. |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Travel |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Rent |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Contract Services |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Indirect Costs/ MOE adjmt |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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| Total |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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| REVENUES: |
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| State |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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| County |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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| Total |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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| NOTES: |
Program ended Sept. 30, 2000 |
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