|
87
|
|
|
|
|
|
|
|
ADMINISTRATION
|
|
|
Aid To
|
|
|
|
|
|
|
|
|
|
Permanently
|
General
|
Boarding
|
Emergency Aid
|
General Public
|
Day Care and
|
|
|
|
|
and Totally
|
Public
|
Care for
|
To Families
|
Assistance To
|
Group Home
|
Intermediate
|
Local
|
State
|
|
Disabled
|
Assistance
|
Children
|
With Children
|
Employables
|
Operation
|
Care
|
Units
|
Department
|
|
|
|
|
|
|
|
|
|
$115,622.95
|
|
$5,762,938.00
|
$7,107,417.00
|
$7,364,114.00
|
$1,448,294 00
|
$422,25800
|
$716,72400
|
$3,929,674 00
|
$10,355,814.00
|
2,314,544.00
|
|
10,431,000 00
|
|
1,679,202.00
|
1,448,294 00
|
|
2,536,634 00
|
5,102,530 00
|
19,673,841 00
|
3,176,169.00
|
|
338,807 25
|
|
4,180 84
|
5,463 01
|
|
314,14094
|
110,136 43
|
2,313,337.77
|
67,262.95
|
|
6,197 57
|
7639
|
13,199 18
|
|
|
68040
|
905,485.79
|
2.794,734.47
|
371,713.15
|
|
$15,861,328 32
|
$7,107,493 39
|
$9,052,334.84
|
$2,891,124 99
|
$422,25800
|
$2,939,897.46
|
$9,827,553.36
|
$30,511,051.70
|
$5,910,786 15
|
|
$301,704 55
|
$ 11,946 86
|
$105,02271
|
$ 6,969 61
|
|
$103,862.79
|
$176,267 84
|
$598,323.96
|
|
|
429,604 73
|
148,134.49
|
343,600 92
|
114,426.97
|
$17,375.63
|
131,131.50
|
468,351 17
|
1,135,568.09
|
|
|
408,565 56
|
138,170 86
|
412,422 98
|
79,624.22
|
13,533.31
|
169,481.11
|
845,790 87
|
1,253,878.87
|
|
|
63,489 05
|
3,858 98
|
32,422 83
|
3,023.22
|
|
|
102,363.25
|
143,876 05
|
|
|
139,314 48
|
21,126 54
|
62,118.40
|
7,275.86
|
|
|
110,102 58
|
263,448.05
|
|
|
142,793 12
|
14,690 03
|
94,476.59
|
16,013.71
|
|
11,565.37
|
192,104.26
|
339,309.40
|
|
|
86,245 89
|
18,418 93
|
184,201 91
|
5,725.88
|
|
116,976.89
|
166,084.73
|
392,621.22
|
|
|
182,466 20
|
10,538 16
|
85,022 34
|
|
|
|
151,965 38
|
260,816 22
|
|
|
187,252 94
|
43,840 19
|
44,836.22
|
10,177.30
|
1,574.21
|
127,396 43
|
170,509 13
|
287,303.98
|
|
|
81,645 93
|
17,480.79
|
154,363.48
|
16,102.45
|
1,892 86
|
83,849 35
|
68,358.78
|
382,619.41
|
|
|
114,01941
|
19,174 10
|
33,620.41
|
5,252.53
|
|
|
20,148.01
|
163,057.06
|
|
|
76,976 24
|
39,471 44
|
157,041 14
|
12,310.23
|
|
|
114,276.40
|
334,559.12
|
|
|
53,435 86
|
10,067 87
|
62,099.05
|
4,045 88
|
|
|
74,707.36
|
154,415.31
|
|
|
42,481 86
|
1,968 08
|
30,491.38
|
1.524.25
|
1,181.84
|
|
51,803.19
|
161,917.40
|
|
|
233,319 53
|
121,708 71
|
294,363 30
|
34,322.27
|
45,316 82
|
215,781.51
|
953,163.41
|
994,738.98
|
|
|
663,071.43
|
121,796 43
|
709,734 25
|
195,696.32
|
|
214,375 05
|
856,603.74
|
1,998,341 06
|
|
|
49,361.59
|
4,618 66
|
27,222.20
|
1,284.18
|
|
|
29,038.85
|
123,749.97
|
|
|
146,162 88
|
15,207 07
|
60,428 57
|
16,003.82
|
1,200.43
|
86,256.43
|
72,408.47
|
312,865.04
|
|
|
58,965 92
|
15,558.24
|
104,137 31
|
4,056.95
|
|
|
190,289.29
|
211,085.10
|
|
|
42,314.58
|
2,189 14
|
26,418 60
|
537.23
|
|
|
143,991.11
|
140,162.55
|
|
|
256,887.32
|
28,084 16
|
152,324 90
|
644.32
|
|
|
386,620 08
|
434,810 12
|
|
|
279,088 87
|
72,604 40
|
117,667 60
|
21,211.08
|
3,418.90
|
|
225,991.58
|
429,392 80
|
|
|
52,438.06
|
3,636 46
|
45,915 19
|
93184
|
|
|
101,586 75
|
137,87476
|
|
|
11,750,420 76
|
6,217,704.56
|
5,693,314 29
|
2,328,501.45
|
331,373 74
|
1,537,072.89
|
3,145,526 49
|
14,895,719.26
|
|
|
|
|
|
|
|
30,455 22
|
|
986,153 54
|
|
|
|
|
|
|
|
|
|
|
$4,987,288.00
|
|
|
|
|
|
|
47,149 54
|
|
582,009.55
|
88,457.41
|
|
|
|
|
|
|
(28 35)
|
14,949.04
|
16,472 44
|
|
|
$15,851,026 76
|
$7,101,995 15
|
$9,033,266 57
|
$2,885,661.57
|
$416,862.74
|
$2,875,325.73
|
$8,833,001 76
|
$27,135,089 22
|
$5,075,745 41
|
|
6,197.57
|
7639
|
13,199 18
|
|
|
68040
|
905,485 79
|
2,794,734 47
|
371,713.15
|
|
$15,857,224 33
|
$7,102,071 54
|
$9,046,465.75
|
$2,885,661 57
|
$416,86274
|
$2,876,006.13
|
$9,738,487.55
|
$29,929,823 69
|
$5,447,458.56
|
|
4,103.99
|
5,421 85
|
5,869.09
|
5,463 42
|
5,395.26
|
63,891.33
|
89,065 81
|
581,228 01
|
316,671.05
|
|
|
|
|
|
|
|
|
|
146,656.54
|
|
$15,861,328.32
|
$7,107,493 39
|
$9,052,334 84
|
$2,891,124.99
|
$422,258.00
|
$2,939,897.46
|
$9,827,553.36
|
$30,511,051.70
|
$5,910,786 16
|
SCHEDULE A?8-2
|
 |
