| FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES | |||||
| 2005 | |||||
| BUDGET REQUEST | |||||
| PROGRAM: | ALIVE / E PROGRAM | ||||
| 2003 | 2004 | 2004 | 2004 | 2005 | |
| APPROPRIATION | ACTUAL | BUDGET | JUNE YTD | ESTIMATED | BUDGET |
| EXPENDITURES | REQUEST | EXPENDITURES | EXPENDITURES | REQUEST | |
| Client Benefits | 30,877.19 | 15,000.00 | 3,005.40 | 13,510.80 [1] | 15,000.00 |
| Total | 30,877.19 | 15,000.00 | 3,005.40 | 13,510.80 | 15,000.00 |
| REVENUES: | |||||
| State | 30,877.19 | 15,000.00 | 3,005.40 | 13,510.80 | 15,000.00 |
| County | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 30,877.19 | 15,000.00 | 3,005.40 | 13,510.80 | 15,000.00 |
| NOTES: | 1. Alive/E Administrati | ||||