| FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES | |||||||
| 2010 | |||||||
| BUDGET REQUEST | |||||||
| SUMMARY OF STATE REVENUES | |||||||
| 2008 | 2009 | 2009 | 2009 | 2010 | |||
| REVENUES | ACTUAL | BUDGET | JUNE YTD | ESTIMATED | BUDGET | ||
| REVENUES | REQUEST | REVENUES | REVENUES | REQUEST | |||
| ADMINISTRATION: | |||||||
| Regular Administration | 899,873.29 | 903,239.00 | 453,330.71 | 856,827.32 | 885,534.00 | ||
| Chafee Admin. | 62,968.07 | 127,456.00 | 25,816.40 | 65,751.88 | 145,932.00 | ||
| Child Care Admin. | 70,133.92 | 86,430.40 | 29,238.66 | 59,545.79 | 67,285.20 | ||
| Child Support Enforc. | 449,826.35 | 462,389.80 | 210,229.08 | 420,458.16 | 442,080.64 | ||
| Child Welfare 100% | 368,244.67 | 385,193.00 | 223,764.35 | 434,179.89 | 429,846.00 | ||
| Child Welfare 80% | 1,133,845.72 | 1,372,615.20 | 434,263.82 | 956,962.46 | 1,466,749.40 | ||
| Core Services Admin | 471,299.53 | 597,271.00 | 233,716.04 | 500,709.24 | 529,840.00 | ||
| Empl. First Admin. | 117,695.38 | 98,344.00 | 49,497.68 | 105,905.38 | 112,428.00 | ||
| Food Stamp Fraud Admin. | 20,019.40 | 19,938.75 | 8,596.22 | 17,942.99 | 18,890.25 | ||
| 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 Administration | 804,555.91 | 1,087,642.74 | 442,203.96 | 1,043,610.88 | 1,087,084.42 | ||
| Total Admin | 5,212,862.09 | 6,071,655.89 | 2,526,118.14 | 5,354,934.74 | 6,129,997.94 | ||
| PROGRAMS: | |||||||
| Non-Allocated Programs | 215,190.82 | 287,810.00 | 72,648.83 | 244,073.64 | 322,050.00 | ||
| Aid to the Blind Program | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Aid to Needy Disabled Prg. | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Chafee Program | 15,160.98 | 14,500.00 | 1,810.91 | 14,310.91 | 14,500.00 | ||
| Child Care Program | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Child Welfare Program | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Core Services Program | 13,346.15 | 16,800.00 | 11,382.38 | 22,764.76 | 18,000.00 | ||
| Employment First Prog. | 8,847.17 | 7,600.00 | 14,479.50 | 27,624.50 | 20,000.00 | ||
| 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 | 21,242.64 | 9,000.00 | 21,159.58 | 43,344.58 | 45,000.00 | ||
| Old Age Pension Program | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| State Spons. Meetings | 305.00 | 1,071.00 | 0.00 | 0.00 | 500.00 | ||
| TANF Program | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Sub-Total Programs | 274,092.76 | 336,781.00 | 121,481.20 | 352,118.39 | 420,050.00 | ||
| Program Contingency | 99,124.41 | 140,000.00 | 28,075.46 | 79,075.46 | 0.00 | 0.00 | |
| 0.00 | |||||||
| Total Programs | 373,217.17 | 476,781.00 | 149,556.66 | 431,193.85 | 420,050.00 | ||
| Combined Total | 5,586,079.26 | 6,548,436.89 | 2,675,674.80 | 5,786,128.59 | 6,550,047.94 | ||
| NOTES: | 1. County Contingency anticipated based on new legislation | ||||||