| FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES | |||||
| 2010 | |||||
| BUDGET REQUEST | |||||
| PROGRAMS: | NON-ALLOCATED PROGRAMS AND EXPENSES | ||||
| 2008 | 2009 | 2009 | 2009 | 2010 | |
| APPROPRIATION | ACTUAL | BUDGET | JUNE YTD | ESTIMATED | BUDGET |
| EXPENDITURES | REQUEST | EXPENDITURES | EXPENDITURES | REQUEST | |
| 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 | 988,947.75 | 1,203,443.00 | 565,672.94 | 1,261,051.71 | 1,372,384.00 |
| REVENUES: | |||||
| 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 |
| State | 274,092.76 | 336,781.00 | 121,481.20 | 352,118.39 | 420,050.00 |
| County | 714,854.99 | 866,662.00 | 444,191.74 | 908,933.32 | 952,334.00 |
| Total | 988,947.75 | 1,203,443.00 | 565,672.94 | 1,261,051.71 | 1,372,384.00 |