General
Funds

Local
Funds

Federal
Funds

Total

State Department
Administration $ 198,684
Local Departments

? 81,767

$ 280,451

Administration 2,428,105
Child Welfare Bureau 117,299

$ 860,388

1,072,159
61,157

4,360,652
178,456

Old Age Assistance 1,167,375
Aid to Dependent

1,023,663

4,117,497

6,308,635

Children 2,313,941
Public Asst. to Needy

560,756

6,401,451

9,276,148

Blind 3,046
Aid to Permanently and

115,726

216,312

335,084

Totally Disabled 703,116
General Public

682,044

2,398,800

3,783,960

Assistance 867,796
General Public Assist-

867,796

1,735,692

ance to Employables 75,000
Boarding Care for

75,000

150,000

Children 1,489,824
Payments to Houses of

1,489,824

2,979,648

Good Shepherd 219,500
Public Assistance

219,500

Contingent Fund 1,021,480

1,021,480

Totals $10,605,166

$ 5,675,197

$14,349,143

$30,629,506

Appropriat
General
Funds

ions—1960
Local
Fundh

Federal
Funds

Total

State Department
Administration
Local Departments

$ 202,162

$ 87,850

$ 290,012

Administration
Child Welfare Bureau

2,803,587
118,106

$ 1,021,061

1,114,760
58,749

4,939,408
176,855

Old Age Assistance
Aid to Dependent

1,107,554

1,071,420

4,224,550

6,403,524

Children
Public Asst. to Needy

2,553,125

697,332

7,410,437

10,660,894

Blind
Aid to Permanently and

949
1

116,668

215,777

333,394

Totally Disabled
General Public

709,154

709,154

2,551,445

3,969,753

Assistance
General Public Assist-

802,032

802,032

1,604,064

ance to Employables
Boarding Care for

75,000

75,000

150,000

Children
Payments to Houses of

1,702,852

1,702,851

3,406,703

Good Shepherd
Public Assistance

260,200

260,200

Contingent Fund

500,000

500,000

Totals
Staff: State 0ffi(

$10,834,721
•e 69.

$ 6,195,518

$15,663,56?

$32,693,807

Local Wel

•fare Depart]

meilts 928.