| FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES | |||||
| 2010 | |||||
| BUDGET REQUEST | |||||
| SUMMARY OF APPROPRIATIONS | |||||
| 2008 | 2009 | 2009 | 2009 | 2010 | |
| APPROPRIATION | ACTUAL | BUDGET | JUNE YTD | ESTIMATED | BUDGET |
| EXPENDITURE | REQUEST | EXPENDITURE | EXPENDITURE | REQUEST | |
| ADMINISTRATION: | |||||
| Regular Administration | 1,173,531.44 | 1,111,611.00 | 580,421.94 | 1,112,762.75 | 1,080,172.00 |
| Chafee Admin. | 62,968.07 | 127,456.00 | 25,816.40 | 65,751.88 | 145,932.00 |
| Child Care Admin. | 87,667.41 | 108,038.00 | 36,548.32 | 74,432.24 | 84,106.00 |
| Child Support Enforc. | 536,340.19 | 546,530.00 | 227,212.24 | 475,110.08 | 531,637.00 |
| Child Welfare 100% | 368,244.67 | 385,193.00 | 223,764.35 | 434,179.89 | 429,846.00 |
| Child Welfare 80% | 1,383,045.22 | 1,674,519.00 | 539,397.85 | 1,196,203.08 | 1,473,437.00 |
| Core Services Admin | 540,455.72 | 664,371.00 | 272,248.94 | 567,809.24 | 596,940.00 |
| Empl. First Admin. | 117,695.38 | 98,344.00 | 49,497.68 | 105,905.38 | 112,428.00 |
| Food Stamp Fraud Admin. | 26,692.54 | 26,585.00 | 11,461.62 | 23,923.98 | 25,187.00 |
| LEAP Administration | 71,107.82 | 105,167.00 | 43,429.17 | 120,953.57 | 138,884.00 |
| Options for LT Care | 652,024.16 | 716,664.00 | 313,693.86 | 653,750.62 | 684,522.03 |
| Parental Fees | 41,532.35 | 57,901.00 | 34,266.60 | 68,128.84 | 68,697.00 |
| PSSF Grant | 49,735.52 | 51,404.00 | 24,071.59 | 50,207.72 | 52,225.00 |
| TANF Admin | 883,059.71 | 1,245,088.00 | 491,279.19 | 1,141,761.34 | 1,244,223.24 |
| Total Administration | 5,994,100.20 | 6,918,871.00 | 2,873,109.75 | 6,090,880.61 | 6,668,236.27 |
| PROGRAMS: | |||||
| Non-Allocated Programs | 198,613.68 | 274,750.00 | 65,786.57 | 246,362.76 | 315,745.00 |
| Aid to the Blind Program | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Aid to Needy Disabled Prg. | 60,370.49 | 51,400.00 | 19,973.28 | 38,879.35 | 43,200.00 |
| Chafee Program | 15,160.98 | 14,500.00 | 1,810.91 | 14,310.91 | 14,500.00 |
| Child Care Program | 67,368.91 | 63,465.00 | 41,455.52 | 77,100.92 | 58,095.00 |
| Child Welfare Program | 400,619.54 | 409,767.00 | 265,838.85 | 524,358.85 | 499,248.00 |
| Core Services Program | 13,346.15 | 16,800.00 | 11,382.38 | 22,764.76 | 18,000.00 |
| Employment First Prog. | 11,075.76 | 9,600.00 | 18,950.00 | 31,050.00 | 25,100.00 |
| General Assistance Prog. | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LEAP Program | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Med. Trans. Program | 21,166.11 | 9,000.00 | 21,159.58 | 43,344.58 | 45,000.00 |
| Old Age Pension Program | 3,873.26 | 4,000.00 | 1,189.41 | 3,001.41 | 3,600.00 |
| State Spons. Meetings | 305.00 | 1,071.00 | 0.00 | 0.00 | 500.00 |
| TANF Program | 197,047.87 | 349,090.00 | 118,126.44 | 259,878.17 | 349,396.00 |
| Total Programs | 988,947.75 | 1,203,443.00 | 565,672.94 | 1,261,051.71 | 1,372,384.00 |
| Combined Total | 6,983,047.95 | 8,122,314.00 | 3,438,782.69 | 7,351,932.32 | 8,040,620.27 |
| 74,394.28 | |||||
| 2,487.53 | |||||