|
98
|
|
|
|
|
|
|
ADMINISTRATION
|
|
|
Boarding
|
Emergency Aid
|
General Public
|
Public
|
Day Care and
|
Work
|
|
|
|
Care for
|
To Families
|
Assistance To
|
Assistance To
|
Group Home
|
Incentive
|
|
|
|
Children
|
With Children
|
Employables
|
Adults
|
Operation
|
Allowance
|
Local
|
State
|
|
|
|
|
|
|
|
Units
|
Department
|
|
|
|
|
|
|
|
|
105,419 05
|
|
$ 6,008,336 00
|
$ 2,626,200 00
|
$880,000 00
|
$1,650,000 00
|
$ 1,810,631 00
|
$ 956,784 00
|
$ 8,311,386 00
|
2,226,113 00
|
|
3,225 000 00
|
2,626,200 00
|
|
|
5,668,630 00
|
2,761,066 00
|
24,698,781 00
|
6,561,628 00
|
|
294,240 37
|
685,581 82
|
|
|
(872,402 57)
|
704,350 81
|
261,699 39
|
65,607 02
|
|
|
|
|
|
|
|
5,934,447 22
|
280,278 40
|
|
$ 8,939,096 63
|
$ 4,664,818 18
|
$ 830,000 00
|
$ 1,650,000 00
|
$ 8,351,663 57
|
$ 3,013,489 19
|
$ 88,682,86488
|
$ 9,117,726 43
|
|
$ 86,642 55
|
$ 1,444 98
|
|
|
$ 143,629 28
|
$49,798 99
|
$ 604,704 10
|
|
|
388,464 15
|
142,968 72
|
$ 45,818 40
|
|
450,707 02
|
113,985 07
|
1,559,683 03
|
|
|
419,398 22
|
93,616 40
|
21,158 36
|
|
317,444 12
|
65,745 98
|
1,437,441 47
|
|
|
40,179 42
|
11,512 94
|
|
|
|
17,748 42
|
192,661 32
|
|
|
100,663 27
|
5,778 90
|
|
|
102,049.26
|
4000
|
312,995 34
|
|
|
115,406 72
|
15,717 89
|
|
|
232,08625
|
16,990 92
|
442,076 89
|
|
|
160,802 72
|
8,865 72
|
|
|
200.210 61
|
10,913 57
|
405,906 39
|
|
|
99,547 60
|
30,463 00
|
|
|
36,682 63
|
58,820 00
|
401,742 11
|
|
|
64,240 18
|
8,282 87
|
1 ,691 96
|
|
195,323 09
|
5,163 25
|
284,906 62
|
|
|
165,827 92
|
8,330 45
|
3,002 19
|
|
321,802 69
|
17,590 24
|
433,338 53
|
|
|
38,100 48
|
3,717 80
|
|
|
1,017 02
|
1,695 49
|
192,201 87
|
|
|
189,553 66
|
13,826 59
|
|
|
215,536 77
|
15,223 98
|
463,088 91
|
|
|
41,987 76
|
2,393 74
|
|
|
44,676 99
|
5,523 77
|
173,581 50
|
|
|
26,372 26
|
1,702 90
|
|
|
17,067 65
|
2,663 71
|
160,200 42
|
|
|
318,028 72
|
74,357 04
|
75,471 67
|
|
820,645 25
|
78,231 80
|
1,278,345 47
|
|
|
733,401 80
|
534,904 42
|
|
|
815,660 14
|
282,029 12
|
2,461,287 84
|
|
|
36,306 11
|
2,886 88
|
|
|
5,442 15
|
6,010 92
|
136,670 65
|
|
|
52,080 37
|
22,983 89
|
|
|
236,484 25
|
22,427 73
|
370,489 77
|
|
|
113,121 44
|
4,554 90
|
|
|
17,729 82
|
29461
|
231,854 94
|
|
|
33,027 90
|
77166
|
|
|
18,624 39
|
2,742 91
|
153,184 65
|
|
|
191,289 95
|
15746
|
|
|
24,716 31
|
24,701 89
|
475,262 71
|
|
|
148,757 16
|
29,520 45
|
2,646 31
|
|
180,987 64
|
38,082 81
|
476,097 05
|
|
|
68,936 22
|
21750
|
|
|
12,075 45
|
4777
|
167,360 67
|
|
|
6,128,765 74
|
9,060,264 45
|
125,834 20
|
|
3,468,164 65
|
1,284,889 89
|
17,495,289 28
|
|
|
|
|
|
|
181,580 22
|
62,633 33
|
1,269,914 78
|
|
|
|
|
|
1,450,500 00
|
94,062 81
|
90,662 57
|
|
$ 8,806,719 92
|
|
|
|
|
|
260,651 13
|
52,550 19
|
1,689,766 17
|
109,663 17
|
|
|
|
|
|
|
|
(16,478 89)
|
|
|
|
|
|
|
|
|
81,806 98
|
|
|
$ 9,715,891.20
|
$ 4,079,285 88
|
$ 275,623 09
|
$ 1,450,500 00
|
$8,418,846 49
|
$ 2,327,037 98
|
$ 83,226,05997
|
$8,916,278 09
|
|
|
|
|
|
|
|
6,934,447.22
|
280,273 40
|
|
$ 9,716,891 20
|
$ 4,079,235 88
|
$ 275,623 09
|
$ 1,450,500 00
|
|
|
$ 89,159,507 19
|
$ 9,196,546 49
|
|
(776,795 57)
|
585,582 30
|
54,376 91
|
124,500 00
|
$ (62,182 92)
|
$ 686,461 26
|
(476,642 86)
|
(96,909 04)
|
|
|
|
|
75,000 00
|
|
|
|
18,088 98
|
|
$ 8,939,096 68
|
$ 4,664,818 18
|
$ 330,000 00
|
$ 1,650,000 00
|
$ 8,351,663 57
|
$ 3,013,489 19
|
$88,682,86483
|
$ 9,117,726 48
|
SCHEDULE A?8-2
|
 |
