| FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES | ||||||
| 2010 | ||||||
| BUDGET REQUEST | ||||||
| REGULAR ADMINISTRATION SUMMARY | ||||||
| 2008 | 2009 | 2009 | 2009 | 2010 | ||
| APPROPRIATION | ACTUAL | BUDGET | JUNE YTD | ESTIMATED | BUDGET | |
| EXPENDITURES | REQUEST | EXPENDITURES | EXPENDITURES | REQUEST | ||
| Personal Services | 917,584.64 | 817,444.00 | 440,944.93 | 809,098.60 | 775,987.00 | |
| Operating Expenses | 255,946.80 | 294,167.00 | 139,477.01 | 303,664.15 | 304,185.00 | |
| Total | 1,173,531.44 | 1,111,611.00 | 580,421.94 | 1,112,762.75 | 1,080,172.00 | |
| FTEs | 35.87 | 31.12 | 31.12 | 32.12 | ||
| REVENUES: | ||||||
| State | 899,873.29 | 903,239.00 | 453,330.71 | 856,827.32 | 885,534.00 | |
| County | 273,658.15 | 208,372.00 | 127,091.23 | 255,935.43 | 194,638.00 | |
| 1,173,531.44 | 1,111,611.00 | 580,421.94 | 1,112,762.75 | 1,080,172.00 | ||
| Total | 1,173,531.44 | 1,111,611.00 | 580,421.94 | 1,112,762.75 | 1,080,172.00 | |