| FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES | |||||||||
| 2010 | |||||||||
| BUDGET REQUEST | |||||||||
| ESTIMATED FEDERAL SHARE REVENUES BASED ON JUNE 2009 REVENUES | |||||||||
| 2009 | 2009 | 2009 | 2009 | 2010 | 2010 | 2010 | 2010 | ||
| ESTIMATED | Est. Fed | ESTIMATED | ESTIMATED | BUDGET | Est. Fed | ESTIMATED | ESTIMATED | ||
| REVENUES | Rev. % | Federal | State | REQUEST | Rev. % | Federal | State | ||
| Revenue | Revenue | Revenue | Revenue | ||||||
| ADMINISTRATION: | |||||||||
| Regular Administration | 856,827.32 | 51.0% | 436,981.93 | 419,845.39 | 885,534.00 | 51.0% | 451,622.34 | 433,911.66 | |
| Chafee Admin. | 65,751.88 | 100.0% | 65,751.88 | 0.00 | 145,932.00 | 100.0% | 145,932.00 | 0.00 | |
| Child Care Admin. | 59,545.79 | 72.8% | 43,349.34 | 16,196.45 | 67,285.20 | 72.8% | 48,983.63 | 18,301.57 | |
| Child Support Enforc. | 420,458.16 | 66.1% | 277,922.84 | 142,535.32 | 442,080.64 | 66.1% | 292,215.30 | 149,865.34 | |
| Child Welfare 100% | 434,179.89 | 30.6% | 132,859.05 | 301,320.84 | 429,846.00 | 30.6% | 131,532.88 | 298,313.12 | |
| Child Welfare 80% | 956,962.46 | 34.4% | 329,195.09 | 627,767.37 | 1,466,749.40 | 34.4% | 504,561.79 | 962,187.61 | |
| Core Services Admin | 500,709.24 | 15.4% | 77,109.22 | 423,600.02 | 529,840.00 | 15.4% | 81,595.36 | 448,244.64 | |
| Empl. First Admin. | 105,905.38 | 93.1% | 98,597.91 | 7,307.47 | 112,428.00 | 93.1% | 104,670.47 | 7,757.53 | |
| Food Stamp Fraud Admin. | 17,942.99 | 50.0% | 8,971.50 | 8,971.49 | 18,890.25 | 50.0% | 9,445.13 | 9,445.12 | |
| LEAP Administration | 120,953.57 | 100.0% | 120,953.57 | 0.00 | 138,884.00 | 100.0% | 138,884.00 | 0.00 | |
| Options for LT Care | 653,750.62 | 50.0% | 326,875.31 | 326,875.31 | 684,522.03 | 50.0% | 342,261.02 | 342,261.01 | |
| Parental Fees | 68,128.84 | 0.0% | 0.00 | 68,128.84 | 68,697.00 | 0.0% | 0.00 | 68,697.00 | |
| PSSF Grant | 50,207.72 | 0.0% | 0.00 | 50,207.72 | 52,225.00 | 0.0% | 0.00 | 52,225.00 | |
| TANF Administration | 1,043,610.88 | 84.0% | 876,633.14 | 166,977.74 | 1,087,084.42 | 84.0% | 913,150.91 | 173,933.51 | |
| Total Admin | 5,354,934.74 | 2,795,200.78 | 2,559,733.96 | 6,129,997.94 | 3,164,854.83 | 2,965,143.11 | |||
| proof | 5,354,934.74 | 6,129,997.94 | |||||||
| PROGRAMS: | |||||||||
| Non-Allocated Programs | 244,073.64 | 89.2% | 217,713.69 | 26,359.95 | 322,050.00 | 89.2% | 287,268.60 | 34,781.40 | |
| Aid to the Blind Program | 0.00 | 0.0% | 0.00 | 0.00 | 0.00 | 0.0% | 0.00 | 0.00 | |
| Aid to Needy Disabled Prg. | 0.00 | 0.0% | 0.00 | 0.00 | 0.00 | 0.0% | 0.00 | 0.00 | |
| Chafee Program | 14,310.91 | 100.0% | 14,310.91 | 0.00 | 14,500.00 | 100.0% | 14,500.00 | 0.00 | |
| Child Care Program | 0.00 | 59.8% | 0.00 | 0.00 | 0.00 | 59.8% | 0.00 | 0.00 | |
| Child Welfare Program | 0.00 | 24.6% | 0.00 | 0.00 | 0.00 | 24.6% | 0.00 | 0.00 | |
| Core Services Program | 22,764.76 | 0.0% | 0.00 | 22,764.76 | 18,000.00 | 0.0% | 0.00 | 18,000.00 | |
| Employment First Prog. | 27,624.50 | 50.0% | 13,812.25 | 13,812.25 | 20,000.00 | 50.0% | 10,000.00 | 10,000.00 | |
| General Assistance Prog. | 0.00 | 0.0% | 0.00 | 0.00 | 0.00 | 0.0% | 0.00 | 0.00 | |
| LEAP Program | 0.00 | 95.2% | 0.00 | 0.00 | 0.00 | 95.2% | 0.00 | 0.00 | |
| Med. Trans. Program | 43,344.58 | 50.0% | 21,672.29 | 21,672.29 | 45,000.00 | 50.0% | 22,500.00 | 22,500.00 | |
| Old Age Pension Program | 0.00 | 0.0% | 0.00 | 0.00 | 0.00 | 0.0% | 0.00 | 0.00 | |
| State Spons. Meetings | 0.00 | 0.0% | 0.00 | 0.00 | 500.00 | 0.0% | 0.00 | 500.00 | |
| TANF Program | 0.00 | 76.7% | 0.00 | 0.00 | 0.00 | 76.7% | 0.00 | 0.00 | |
| Sub-Total Programs | 352,118.39 | 267,509.14 | 84,609.25 | 420,050.00 | 334,268.60 | 85,781.40 | |||
| Program Contingency | 79,075.46 | 0.00 | 0.00 | 79,075.46 | 0.00 | 0.0% | 0.00 | 0.00 | |
| Total Programs | 431,193.85 | 267,509.14 | 163,684.71 | 420,050.00 | 334,268.60 | 85,781.40 | |||
| Combined Total | 5,786,128.59 | 3,062,709.92 | 2,723,418.67 | 6,550,047.94 | 3,499,123.43 | 3,050,924.51 | |||
| proof | 5,786,128.59 | 6,550,047.94 | |||||||