FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES
2005
BUDGET REQUEST
PROGRAM:	CORE SERVICES / FAMILY PRESERVATON
	2003	2004	2004	2004	2005
APPROPRIATION	ACTUAL	BUDGET	JUNE YTD	ESTIMATED	BUDGET
	EXPENDITURES	REQUEST	EXPENDITURES	EXPENDITURES	REQUEST
Client Benefits	203,245.32	41,502.00	35,628.72	35,628.72	0.00
Client Benefits, SEA		24,000.00	7,643.55	21,019.76	16,800.00
(Special Economic Assistance)
Total	203,245.32	65,502.00	43,272.27	56,648.48	16,800.00
Total Anticipated
Authorizations	0.00	207,510.00	98,359.65	206,555.27	252,345.00
(NET)
REVENUES:
State	203,245.32	65,502.00	41,574.35	56,648.48	16,800.00
County	0.00	0.00	1,697.92	0.00	0.00
Total	203,245.32	65,502.00	43,272.27	56,648.48	16,800.00
NOTES:	1.  This program is part of the CORE Services Allocation
	2.  CORE Services Administration is shown as a separate budget page
	3.  Beginning March 2004, CORE Services, with the exception of Special Economic
	Assistance (SEA) are paid through the EBT/EFT process