| FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES | ||||||
| 2010 | ||||||
| BUDGET REQUEST | ||||||
| PROGRAM: | Chafee PROGRAM-(formerly ALIVE/E) | |||||
| 2008 | 2009 | 2009 | 2009 | 2010 | ||
| APPROPRIATION | ACTUAL | BUDGET | JUNE YTD | ESTIMATED | BUDGET | |
| EXPENDITURES | REQUEST | EXPENDITURES | EXPENDITURES | REQUEST | ||
| Client Benefits | 15,160.98 | 14,500.00 | 1,810.91 | 14,310.91 [1] | 14,500.00 | |
| Total | 15,160.98 | 14,500.00 | 1,810.91 | 14,310.91 | 14,500.00 | 189.09 |
| 0.00 | ||||||
| REVENUES: | ||||||
| State | 15,160.98 | 14,500.00 | 1,810.91 | 14,310.91 | 14,500.00 | |
| County | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total | 15,160.98 | 14,500.00 | 1,810.91 | 14,310.91 | 14,500.00 | |
| NOTES: | 1. Chafee-Alive/E Ad | |||||
| FFY 09 anticipated | 12,500.00 | |||||
| Anticipated CY 10 | 14,500.00 | |||||
| Basis = estimated expense CY 09 | ||||||