| FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES | |||||
| 2005 | |||||
| BUDGET REQUEST | |||||
| ADMINISTRATIONS: | OPTIONS FOR LONG TERM CARE | ||||
| 2003 | 2004 | 2004 | 2004 | 2005 | |
| APPROPRIATION | ACTUAL | BUDGET | JUNE YTD | ESTIMATED | BUDGET |
| EXPENDITURES | REQUEST | EXPENDITURES | EXPENDITURES | REQUEST | |
| Salaries | 282,126.69 | 318,752.00 | 151,369.77 | 363,287.45 | 308,844.00 |
| Attorney | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Social Security | 20,713.02 | 24,385.00 | 11,104.69 | 26,651.26 | 23,627.00 |
| Retirement | 11,053.52 | 12,750.00 | 6,057.95 | 14,539.08 | 12,354.00 |
| Health/Life Ins. | 30,633.53 | 40,787.00 | 17,199.89 | 41,279.74 | 48,380.00 |
| Unemployment | 0.00 | 638.00 | 302.84 | 726.82 | 618.00 |
| Workers Comp. | 0.00 | 6,154.00 | 3,798.33 | 9,115.99 | 6,028.00 |
| Travel | 9,245.77 | 1,000.00 | 3,624.89 | 7,974.76 | 8,000.00 |
| Rent | 13,549.14 | 14,932.00 | 6,615.72 | 13,664.58 [1] | 14,500.00 |
| Operating | 12,689.09 | 7,500.00 | 26,303.60 | 34,607.20 | 15,000.00 |
| Sub-Contractor | 164,652.50 | 179,100.00 | 87,066.00 | 168,912.00 [2] | 164,000.00 |
| Indirect Costs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 544,663.26 | 605,998.00 | 313,443.68 | 680,758.88 | 601,351.00 |
| REVENUES: | |||||
| State | 544,663.26 | 605,998.00 | 313,443.68 | 680,758.88 | 601,351.00 |
| County | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 544,663.26 | 605,998.00 | 313,443.68 | 680,758.88 | 601,351.00 |
| NOTES: | |||||