| FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES | |||||
| 2010 | |||||
| BUDGET REQUEST | |||||
| SUMMARY OF ANTICIPATED AUTHORIZATIONS FOR EBT PROGRAMS | |||||
| 2008 | 2009 | 2009 | 2009 | 2010 | |
| APPROPRIATION | ACTUAL | ANTICIPATED | JUNE YTD | ESTIMATED | ANTICIPATED |
| AUTHORIZATIONS | AUTHORIZATIONS | AUTHORIZATIONS | AUTHORIZATIONS | AUTHORIZATIONS | |
| PROGRAMS: | |||||
| Aid to the Blind | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Aid to Needy Disabled | 276,053.95 | 257,000.00 | 86,398.55 | 194,396.74 | 216,000.00 |
| Child Care Program | 515,143.06 | 580,000.00 | 217,090.16 | 529,090.16 | 560,000.00 |
| Child Welfare Program | 2,195,746.77 | 2,361,835.00 | 1,135,106.36 | 2,395,106.36 | 2,424,566.00 |
| CORE Services Program | 261,446.27 | 301,142.00 | 137,093.01 | 301,796.19 | 323,235.00 |
| Empl, First Program | 0.00 | 500.00 | 0.00 | 500.00 | 500.00 |
| LEAP Program | 1,330,748.61 | 1,800,000.00 | 933,935.80 | 1,383,935.80 | 1,800,000.00 |
| Old Age Pension | 525,461.93 | 570,000.00 | 241,291.98 | 482,583.96 | 493,000.00 |
| Temp. Aid to Needy Fam. | 783,944.32 | 1,070,000.00 | 592,958.84 | 1,245,213.56 | 1,300,000.00 |
| Sub Total | 5,888,544.91 | 6,940,477.00 | 3,343,874.70 | 6,532,622.77 | 7,117,301.00 |
| Food Assistance Benefits | 3,473,017.82 | 3,388,412.00 | 2,485,406.94 | 4,970,813.88 | 5,119,940.00 |
| Total | 9,361,562.73 | 10,328,889.00 | 5,829,281.64 | 11,503,436.65 | 12,237,241.00 |
| ANTICIPATED AUTHORIZATIONS ARE NET OF ANTICIPATED REFUNDS | |||||
| ANTICIPATED UNREALIZED REVENUE: | |||||
| Aid to the Blind | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Aid to Needy Disabled | 220,843.16 | 205,600.00 | 69,118.84 | 155,517.39 | 172,800.00 |
| Child Care Program | 447,774.15 | 516,535.00 | 217,090.16 | 529,090.16 | 501,905.00 |
| Child Welfare Program | 1,795,127.23 | 1,952,068.00 | 908,085.09 | 1,916,085.09 | 1,925,318.00 |
| CORE Services Program | 261,446.27 | 301,142.00 | 137,093.01 | 301,796.19 | 323,235.00 |
| Empl, First Program | 0.00 | 400.00 | 0.00 | 400.00 | 400.00 |
| LEAP Program | 1,330,748.61 | 1,800,000.00 | 933,935.80 | 1,383,935.80 | 1,800,000.00 |
| Old Age Pension | 525,461.93 | 570,000.00 | 241,291.98 | 482,583.96 | 493,000.00 |
| Temp. Aid to Needy Fam. | 586,896.45 | 816,910.00 | 592,958.84 | 1,245,213.56 | 1,030,604.00 [1] |
| Sub Total | 5,168,297.80 | 6,162,655.00 | 3,099,573.72 | 6,014,622.15 | 6,247,262.00 |
| Food Assistance Benefits | 3,473,017.82 | 3,388,412.00 | 2,485,406.94 | 4,970,813.88 | 5,119,940.00 |
| Total | 8,641,315.62 | 9,551,067.00 | 5,584,980.66 | 10,985,436.03 | 11,367,202.00 |
| Food Assistance Benefits | |||||
| 2009 Monthly Avg | 414,234.49 | ||||
| Annualized | 4,970,813.88 | ||||
| allowance for Oct. increase | 1.03 | ||||
| estimated 2009 iss | 5,119,940.00 | ||||
| rounded | |||||