89

						ADMINISTRATION
General	Boarding	Emergency Aid	General Public	Day Care and	Work Incentive
Public	Care for	To Families	Assistance To	Group Home	Allowance
Assistance	Children	With Children	Employables	Operation		Local	State
						Units	Department
							$ 63,780.33
$ 11,208,000.00	$ 7,630,132.00	$ 2,208,000.66	$ 765,000.66	$ 2,262.846.00	$ 440,533.00	$ 8,782,497.66	3,772,501.00
406,224.00	1,665,900.00	2,208,000.00		6,075,546.00	1,413,170.00	23,367,583.00	88.471,456.00
37,113.63	(1,269,900.00)	(38,364.11)		393,096.97	122,672.31	1,490,860.01	6,665,645.81
	26,720.00			147.11	273,336.80	3,779,664.17	446,196.24
$11,572,110.37	$ 10,492,652.00	$ 4,454.364.11	$ 705,000.00	$ 7,945,440.14	$ 2,004,367.49	$34,378,894.16	$36,087,287.76
$ 22,672.60	$ 109,651.85	$ 2,704.56		$ 233,066.18	$ 20,278.78	$ 610,603.92
235.262.60	377,717.88	169,474.98	$ 43,233.87	395,406.14	76,768.50	1,402,669.70
281,388.29	483,630.68	193.222.39	20,482.86	307,940.97	82,664.43	1,377,076.34
10,553.59	30,481.16	14,246.43			8,133.78	195,829.97
28,661.58	87,865.67	7,042.18		98,049.48	804.00	314,489.62
20,644.66	106,732.61	24,619.68		217,869.03	6,958.94	441,497.78
33,244.87	156,680.80	8,870.36		200,974.72	10,955.75	411,667.09
16,782.01	90,116.78	27,982.82		24,911.17	27,665.96	392324.50
52,713.60	47,226.82	12,401.57		198,046.32	8,606.26	316,626.45
29,965.02	156,271.61	9,929.66	4,561.37	317,794.20	6,398.70	410,427.71
22,795.80	37,997.43	7,972.64		166.31	289.00	196,524.85
84,219.05	175,162.22	17,966.47		196,630.56	12,089.02	405,806.97
9,059.84	76,805.28	1,746.63		69,902.22	1,789.26	180,761.78
2,148.87	29,538.33	2.001.34	1,342.84	8,831.32	1,932.65	162.463.63
492,674.33	258,367.95	77,703.45	71,716.56	760,360.59	36,468.71	1,34-1,810.44
375,291.65	663,604.49	676,676.42		850,016.60	177,156.95	2,162,270.09
9,497.49	21,636.08	6,212.79		9,109.90	1,209.91	133.742.26
21,554.59	47,201.14	23,349.33		249,947.61	22,514.58	360,102.53
9,392.17	99,879.88	4,613.93		7,943.52	466.00	212,736.64
1,762.86	21,552.84	310.00		6,155.00	326.82	154,028.20
22,248.23	192,632.69	635.06		23,977.08	12,609.84	494,487.41
121,738.34	143,413.23	29,038.08	3,966.02	133,724.37	11,285.13	495,783.05
2,752.93	60,176.62	290.00		10,694.73	766.81	166,861.77
12,401,865.07	6,983.683.39	3,273,719.98	136,836.13	3,346,469.70	963,446.99	15,984,888.15
				109,846.19		1,378,572.03
				27,646.19	286,713.69		$ 34.345,525.79
				107,864.15		865.208.58	100,471.61
						(43,891.14)
148,088,875.04	9,456,914.82	4,492,727.63	282.139.65	7,917,141.20	1,716,170.45	30,478.748.06	34,446,997.30
	26,720.00			147.11	273.336.80	3,779,664.17	445,196.24
143,088,876.04	9,483,634.82	4,492,727.63	282,139.65	7,917,2S8.31	1,989,607.26	34,268,412.22	34,891,193.64
(2,786,764.67)	1,009.017.18	(38,363.52)	422,860.35	28,151.83	14,860.24	118,627.89	1,092,629.22
						1,954.05	103,465.00
$ 11,572,110.37	$ 10,492,652.00	$ 4,454,364.11	$ 705,000.00	$ 7,946,440.14	$ 2,004,367.49	$34,378,894.16	$ 36,087,287.76

SCHEDULE A—8-2