| FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES | |||||
| 2005 | |||||
| BUDGET REQUEST | |||||
| PROGRAM: | AID TO THE NEEDY DISABLED | ||||
| 2003 | 2004 | 2004 | 2004 | 2005 | |
| APPROPRIATION | ACTUAL | BUDGET | JUNE YTD | ESTIMATED | BUDGET |
| EXPENDITURES | REQUEST | EXPENDITURES | EXPENDITURES | REQUEST | |
| Client Benefits | 24,779.64 | 55,000.00 | 23,270.93 | 46,541.86 | 42,000.00 |
| Total | 24,779.64 | 55,000.00 | 23,270.93 | 46,541.86 | 42,000.00 |
| Total Anticipated | |||||
| Authorizations | 300,639.09 [1] | 275,000.00 | 102,577.79 | 205,155.58 | 210,000.00 |
| (NET) | |||||
| REVENUES: | |||||
| State | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| County | 24,779.64 | 55,000.00 | 23,270.93 | 46,541.86 | 42,000.00 |
| Total | 24,779.64 | 55,000.00 | 23,270.93 | 46,541.86 | 42,000.00 |
| NOTES: | |||||