| FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES | ||||||
| 2010 | ||||||
| BUDGET REQUEST | ||||||
| PROGRAM: | MEDICAID TRANSPORTATION | |||||
| 2008 | 2009 | 2009 | 2009 | 2010 | ||
| APPROPRIATION | ACTUAL | BUDGET | JUNE YTD | ESTIMATED | BUDGET | |
| EXPENDITURES | REQUEST | EXPENDITURES | EXPENDITURES | REQUEST | ||
| Client Benefits | 21,166.11 | 9,000.00 | 21,159.58 | 43,344.58 | 45,000.00 | |
| Total | 21,166.11 | 9,000.00 | 21,159.58 | 43,344.58 | 45,000.00 | 1,655.42 |
| 36,000.00 | ||||||
| REVENUES: | ||||||
| State | 21,242.64 | 9,000.00 | 21,159.58 | 43,344.58 | 45,000.00 | |
| County | (76.53) | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total | 21,166.11 | 9,000.00 | 21,159.58 | 43,344.58 | 45,000.00 | |
| NOTES: | 1. Med. Trans program rules change frequently | |||||
| 2. Providers, i.e. Taxi, Ambulance, etc., are again paid directly by Medicaid | ||||||
| 3. Mileage reimbursement now .38/mi | ||||||
| Basis current exp | ||||||