| HUMAN SERVICES EXPENDITURES IN
FREMONT COUNTY |
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2010 |
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PROPOSED |
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BUDGET |
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Regular Administration |
1,080,172.00 |
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Chafee Admin. |
145,932.00 |
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Child Care Admin. |
84,106.00 |
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Child Support Enforc. |
531,637.00 |
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Child Welfare 100% |
429,846.00 |
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Child Welfare 80% |
1,473,437.00 |
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Core Services Admin |
596,940.00 |
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Empl. First Admin. |
112,428.00 |
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Food Stamp Fraud Admin. |
25,187.00 |
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LEAP Administration |
138,884.00 |
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Options for LT Care |
684,522.03 |
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Parental Fees |
68,697.00 |
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PSSF Grant |
52,225.00 |
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TANF Admin |
1,244,223.24 |
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Non-Allocated Programs |
315,745.00 |
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Aid to the Blind Program |
0.00 |
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Aid to Needy Disabled Prg. |
43,200.00 |
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Chafee Program |
14,500.00 |
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Child Care Program |
58,095.00 |
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Child Welfare Program |
499,248.00 |
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Core Services Program |
18,000.00 |
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Employment First Prog. |
25,100.00 |
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General Assistance Prog. |
0.00 |
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LEAP Program |
0.00 |
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Med. Trans. Program |
45,000.00 |
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Old Age Pension Program |
3,600.00 |
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State Spons. Meetings |
500.00 |
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TANF Program |
349,396.00 |
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8,040,620.27 |
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2008 Fremont County Actual |
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Food Assistance Benefits Issuance |
3,473,017.82 |
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2008 Estimated Medicaid Payments for |
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Fremont County Recipients |
38,436,919.08 |
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Total |
49,950,557.17 |
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Fremont County Regional
Average |
1.86 |
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Average
Economic Multiplier |
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|
(per Dept.
of Local Affairs) |
92,908,036.34 |
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PROPOSED COUNTY SHARE |
1,036,078.00 |
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% County Share to Total |
2.07% |
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