| FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES | ||||||
| 2010 | ||||||
| BUDGET REQUEST | ||||||
| PROGRAM: | AID TO THE NEEDY DISABLED | |||||
| 2008 | 2009 | 2009 | 2009 | 2010 | ||
| APPROPRIATION | ACTUAL | BUDGET | JUNE YTD | ESTIMATED | BUDGET | |
| EXPENDITURES | REQUEST | EXPENDITURES | EXPENDITURES | REQUEST | ||
| Client Benefits | 60,370.49 | 51,400.00 | 19,973.28 | 38,879.35 [1] | 43,200.00 | |
| Total | 60,370.49 | 51,400.00 | 19,973.28 | 38,879.35 | 43,200.00 | |
| Total Anticipated | ||||||
| Authorizations | 276,053.95 [2] | 257,000.00 | 86,398.55 | 194,396.74 | 216,000.00 | |
| (NET) | ||||||
| REVENUES: | ||||||
| State | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| County | 60,370.49 | 51,400.00 | 19,973.28 | 38,879.35 | 43,200.00 | |
| Total | 60,370.49 | 51,400.00 | 19,973.28 | 38,879.35 | 43,200.00 | |
| NOTES: | 1. Legislature suspending AND State Only Program beginning 1/1/10, for SFY 09-10 | |||||
| 2. Anticipated possibility that program will be reinstated for SFY 10-11 | ||||||
| 3. October 19, 2009 received information AND will NOT be suspended | ||||||
| 4. Anticipated full-year program expense | ||||||
| Avg. / month | Avg cases/mo | |||||
| 2004 | 21,163.66 | 124 | ||||
| 2005 | 19,844.64 | 117 | ||||
| 2006 | 13,723.92 | 119 | ||||
| 2007 | 16,591.53 | 110 | ||||
| 2008 | 23,004.50 | 118 | ||||
| 2009 | 14,399.76 | 123 | ||||
| no antic increase | 1.00 | |||||
| 14,399.76 | ||||||
| annualized | 172,797.12 | |||||
| rounded | 216,000.00 | |||||
| Full year program = | 216,000.00 | |||||