87
|
|
|
|
|
|
ADMINISTRATION
|
|
|
|
|
|
Day Care
|
|
|
|
Boarding
|
Emergency Aid
|
General Public
|
Intermediate
|
and
|
Work Incentive
|
|
|
Care for
|
To Families
|
Assistance to
|
Care
|
Group Home
|
Allowance
|
Local
|
State
|
Children
|
With Children
|
Employables
|
|
Operation
|
|
Units
|
Department
|
|
|
|
|
|
|
|
$146,656.54
|
$7,241,585.00
|
$2,130,971.00
|
$ 593,261.00
|
$ 2,097,083.00
|
$ 1,724,679.00
|
$ 690,792.00
|
$ 8,808,177.00
|
3,217,777.00
|
1,804,680.00
|
2,205.971.00
|
|
5,899,763.00
|
5,565,154.00
|
2,072,376.00
|
19,813,082.00
|
5,376,473.00
|
(114,966.74)
|
(80,210.62)
|
|
(3,098,185.68)
|
(994,465.82)
|
(269,647.79)
|
(324,555.51)
|
(1,357,686.88)
|
|
|
|
567,307.63
|
84,743.05
|
|
3,606,585.39
|
259,258.35
|
$ 8,931.298.26
|
$ 4,266,731.38
|
$ 593,261.00
|
$ 5,466,017.95
|
$ 6,380,110.23
|
$ 2,493,520.21
|
$31,903,288.88
|
$ 7,642,478.01
|
$ 105,080.39
|
$ 6.320.14
|
|
$ 99,308.42
|
$ 170,612.04
|
$ 29,969.46
|
$ 693,941.17
|
|
335,528.46
|
188,358.70
|
$ 30,768.42
|
260,872.42
|
263,298.82
|
176,140.07
|
1,216,527.68
|
|
406,402.33
|
138.278.86
|
17,648.61
|
572,966.12
|
189,807.18
|
24,745.89
|
1,316,399.42
|
|
29,555.48
|
11,223.90
|
|
46,392.51
|
|
19,277.55
|
162,120.10
|
|
71,536.25
|
9,496.26
|
|
58,756.82
|
53,416.98
|
4,004.73
|
288,412.12
|
|
99,299.37
|
21,298.05
|
|
118,558.26
|
151,593.10
|
1,434.66
|
398,747.05
|
|
147,258.61
|
9,475.58
|
|
72,330.80
|
154,992.41
|
23,495.31
|
408,312.37
|
|
82,101.13
|
21,687.00
|
|
76,412.93
|
5,113.40
|
35,835.02
|
332,466.89
|
|
42,735.70
|
10,631.43
|
1,454.16
|
80,462.57
|
154,378.55
|
15,434.64
|
315,534.07
|
|
166.728.84
|
23,754.44
|
3,895.90
|
53,551.67
|
123,572.49
|
20,902.14
|
385,026.83
|
|
31,690.22
|
6.548.23
|
|
33,816.55
|
|
210.00
|
193,660.41
|
|
169,582.67
|
20.858.89
|
|
112,231.72
|
56,570.47
|
8,084.73
|
383,323.24
|
|
76,434.57
|
1.602.40
|
|
39,875.93
|
1,880.19
|
2,005.33
|
170,457.41
|
|
27,289.92
|
1,616.14
|
758.90
|
24,653.63
|
3,580.56
|
9,198.35
|
146,009.37
|
|
261,922.86
|
57,719.56
|
86.667.91
|
587,004.46
|
479,500.25
|
31,298.62
|
1,100,979.52
|
|
687,598.66
|
479,502.60
|
|
472,522.03
|
475,616.32
|
322,826.34
|
2.045,838.98
|
|
26,246.42
|
2,584.72
|
|
21,395.24
|
588.36
|
3,431.15
|
136,274.14
|
|
51,659.49
|
27,007.61
|
|
84,370.37
|
169,992.87
|
46,416.82
|
316,985.87
|
|
98,558.83
|
5,902.51
|
776.75
|
82,251.56
|
6,817.23
|
8,161.55
|
207,096.19
|
|
19,670.16
|
997.27
|
|
61,387.94
|
2,730.00
|
233.33
|
149,457.61
|
|
171,883.54
|
90.00
|
|
269,413.84
|
11,840.14
|
27,436.86
|
463,332.74
|
|
132,958.24
|
33,675.73
|
3,949.78
|
103,015.93
|
32.345.52
|
36,774.24
|
449,717.50
|
|
62,428.77
|
2,815.14
|
|
60,501.92
|
|
387.23
|
147,191.13
|
|
5,621,023.66
|
3,170,079.93
|
440,496.32
|
1.615,052.85
|
2,340,733.36
|
1,555,933.59
|
14,627,159.34
|
|
|
|
|
|
60,145.61
|
|
1,159,700.86
|
|
|
|
|
|
765,767.43
|
|
|
$ 6,784,719.51
|
|
|
|
|
71,620.69
|
|
676,383.36
|
110.838.99
|
|
|
|
(4,640.81)
|
(2,117.81)
|
|
(38,675.69)
|
|
$ 8.925,174.57
|
$ 4,251,520.09
|
$ 586,416.65
|
$ 4,897,465.68
|
$ 5,743,896.11
|
$ 2,403,637.61
|
$ 27,652,379.58
|
$ 6,895,558.50
|
|
|
|
567,307.63
|
84,743.05
|
|
3,606,585.39
|
259,258.35
|
$ 8,925,174.57
|
$ 4,251,520.09
|
$586,416.65
|
$ 5,464,773.31
|
$ 5,828,639.16
|
$ 2,403,637.61
|
$31,258,964.97
|
$ 7,154,816.85
|
6,123.69
|
5,211.29
|
6,844.35
|
1,244.64
|
551,471.07
|
89,882.60
|
644,323.91
|
423,880.83
|
|
|
|
|
|
|
|
63,780.33
|
$ 8.931.298.26
|
$ 4,256,731.38
|
$ 593,261 .00
|
$ 5,466.017.95
|
$ 6,380,110.23
|
$ 2,493.520.21
|
$31,903,288.88
|
$ 7,642,478.01
|
SCHEDULE A—8-2
|
![clear space](../../../images/clear.gif) |