| FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES | |||||
| 2010 | |||||
| BUDGET REQUEST | |||||
| ADMINISTRATION SUMMARY | |||||
| 2008 | 2009 | 2009 | 2009 | 2010 | |
| APPROPRIATION | ACTUAL | BUDGET | JUNE YTD | ESTIMATED | BUDGET |
| EXPENDITURES | REQUEST | EXPENDITURES | EXPENDITURES | REQUEST | |
| 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 | 5,994,100.20 | 6,918,871.00 | 2,873,109.75 | 6,090,880.61 | 6,668,236.27 |
| REVENUES: | |||||
| 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 |
| State | 5,212,862.09 | 6,071,655.89 | 2,526,118.14 | 5,354,934.74 | 6,129,997.94 |
| County | 781,238.11 | 847,215.11 | 346,991.61 | 735,945.87 | 538,238.33 |
| Total | 5,994,100.20 | 6,918,871.00 | 2,873,109.75 | 6,090,880.61 | 6,668,236.27 |