| FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES | |||||
| 2005 | |||||
| BUDGET REQUEST | |||||
| PROGRAMS: | NON-ALLOCATED PROGRAMS AND EXPENSES | ||||
| 2003 | 2004 | 2004 | 2004 | 2005 | |
| APPROPRIATION | ACTUAL | BUDGET | JUNE YTD | ESTIMATED | BUDGET |
| EXPENDITURES | REQUEST | EXPENDITURES | EXPENDITURES | REQUEST | |
| Non-Allocated Programs | 478,808.45 | 470,585.00 | 119,605.51 | 524,845.03 | 484,595.00 |
| Aid to the Blind Program | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Aid to Needy Disabled Prg. | 24,779.64 | 55,000.00 | 23,270.93 | 46,541.86 | 42,000.00 |
| ALIVE / E Program | 30,877.19 | 15,000.00 | 3,005.40 | 13,510.80 | 15,000.00 |
| Child Care Program | 53,213.02 | 74,171.00 | 31,846.01 | 71,123.03 | 78,552.00 |
| Child Welfare Program | 328,330.58 | 393,460.00 | 143,079.08 | 293,690.33 | 296,500.00 |
| Core Services Program | 203,245.32 | 65,502.00 | 43,272.27 | 56,648.48 | 16,800.00 |
| Employment First Prog. | 8,092.09 | 5,200.00 | (1,553.65) | 2,666.10 | 7,600.00 |
| General Assistance Prog. | 1,164.20 | 2,500.00 | 420.09 | 2,500.00 | 2,500.00 |
| LEAP Program | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Med. Trans. Program | 86,872.93 | 72,000.00 | 11,890.00 | 23,780.00 | 45,000.00 |
| Old Age Pension Program | 5,548.65 | 6,500.00 | 2,171.10 | 4,559.31 | 5,000.00 |
| State Spons. Meetings | 1,365.35 | 3,000.00 | 2,726.40 | 5,452.80 | 6,000.00 |
| TANF Program | 152,498.81 | 388,361.00 | 85,057.36 | 170,114.72 | 352,058.00 |
| Total | 1,374,796.23 | 1,551,279.00 | 464,790.50 | 1,215,432.46 | 1,351,605.00 |
| REVENUES: | |||||
| Non-Allocated Programs | 285,237.93 | 433,869.00 | 129,063.38 | 493,703.01 | 475,494.00 |
| Aid to the Blind Program | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Aid to Needy Disabled Prg. | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| ALIVE / E Program | 30,877.19 | 15,000.00 | 3,005.40 | 13,510.80 | 15,000.00 |
| Child Care Program | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Child Welfare Program | 4,072.94 | 2,000.00 | 120.00 | 120.00 | 0.00 |
| Core Services Program | 203,245.32 | 65,502.00 | 41,574.35 | 56,648.48 | 16,800.00 |
| Employment First Prog. | 4,785.83 | 3,040.00 | (768.52) | (768.52) | 5,600.00 |
| General Assistance Prog. | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LEAP Program | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Med. Trans. Program | 86,872.93 | 72,000.00 | 11,890.00 | 23,780.00 | 45,000.00 |
| Old Age Pension Program | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| State Spons. Meetings | 1,365.35 | 3,000.00 | 2,726.40 | 5,452.80 | 6,000.00 |
| TANF Program | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| State | 616,457.49 | 594,411.00 | 187,611.01 | 592,446.57 | 563,894.00 |
| County | 758,338.74 | 956,868.00 | 277,179.49 | 622,985.89 | 787,711.00 |
| Total | 1,374,796.23 | 1,551,279.00 | 464,790.50 | 1,215,432.46 | 1,351,605.00 |