|
95
|
|
|
|
|
|
|
ADMINISTRATION
|
|
|
General
|
Boarding
|
Emergency aid
|
General Public
|
Day Care aid
|
Work
|
|
|
|
Public
|
Care for
|
To Families
|
Assistance To
|
Group Home
|
Incentive
|
|
|
|
Assistance
|
Children
|
With Children
|
Employables
|
Operations
|
Allowance
|
Local
|
State
|
|
|
|
|
|
|
|
Units
|
Department
|
|
|
|
|
|
|
|
|
18,089
|
|
$ 13,372,560
|
$ 7,740.500
|
$ 2.481,600
|
$ 346,500
|
$ 2,030,918
|
$ 887,609
|
$ 12,236.163
|
$ 3,278,178
|
|
243,360
|
2,930,500
|
2,481.600
|
|
6,036,386
|
3,088,481
|
32,041,403
|
8,517,335
|
|
|
|
|
|
|
|
3,640,792
|
867
|
|
$ 13,615,920
|
$10,671,000
|
$ 4,963,200
|
$ 346.500
|
$ 8,067,299
|
$ 3,376.090
|
$ 47,818,348
|
$ 11,813,969
|
|
$ 27,473
|
$ 120,568
|
$ 1,078
|
|
$ 102,838
|
$ 53,616
|
5 644,908
|
|
|
301,368
|
466,082
|
144,823
|
$ 76,185
|
483,027
|
104,495
|
2,161,019
|
|
|
838,880
|
779,889
|
102,198
|
82,172
|
866,230
|
70,068
|
1,759,717
|
|
|
24,437
|
57,466
|
22,180
|
|
|
22,836
|
326,305
|
|
|
48,938
|
107,299
|
14,848
|
|
127,896
|
175
|
346,832
|
|
|
29,105
|
115.572
|
81,078
|
|
265,690
|
23,629
|
638,141
|
|
|
79,469
|
171,420
|
7,908
|
|
193,018
|
17,914
|
567,614
|
|
|
38,264
|
106,968
|
28.478
|
|
18,652
|
60,679
|
515,448
|
|
|
65,641
|
94,726
|
12,212
|
1,791
|
209,166
|
14,469
|
330,944
|
|
|
24.728
|
203,269
|
7,888
|
8,780
|
321,286
|
13,922
|
523,920
|
|
|
10,492
|
26,626
|
6,675
|
|
2,668
|
9,815
|
272,832
|
|
|
116,639
|
182.615
|
20,079
|
|
280,814
|
16,974
|
592.051
|
|
|
11,635
|
66,947
|
2,116
|
|
52,072
|
2,428
|
214,412
|
|
|
14,098
|
21,428
|
4,646
|
|
8,274
|
6.991
|
218,161
|
|
|
496,964
|
428,096
|
69,201
|
232,679
|
956,899
|
76,764
|
1,663,976
|
|
|
477,875
|
874,867
|
491^28
|
|
708,741
|
223,935
|
3,140.290
|
|
|
10,886
|
68,931
|
8,997
|
|
9,187
|
8,317
|
183,182
|
|
|
33,817
|
68,192
|
17,216
|
|
247,654
|
21,631
|
456,687
|
|
|
14,259
|
129,579
|
5303
|
698
|
88,277
|
6,195
|
263,105
|
|
|
6,539
|
56,307
|
2,092
|
|
19,995
|
2,871
|
184,934
|
|
|
28.872
|
287,628
|
66
|
|
10,617
|
22,870
|
646,313
|
|
|
188,422
|
184,704
|
40,450
|
8,000
|
162,828
|
85,307
|
592.562
|
|
|
7,125
|
60,771
|
1,678
|
|
|
2,702
|
194,068
|
|
|
10,949,758
|
7,212,879
|
3,251,634
|
260,010
|
8,828,517
|
1,192,487
|
20,534,016
|
|
|
|
|
|
|
77.601
|
80,684
|
1,126,086
|
|
|
|
|
|
|
183,384
|
44,214
|
|
$ 15,440,406
|
|
|
|
|
|
128,356
|
88,861
|
1,111.419
|
76,661
|
|
|
|
|
|
|
|
562,111
|
|
|
|
|
|
|
(701,241)
|
1,287,694
|
4,260,648
|
(3,844,160)
|
|
$ 13,290,474
|
$ 11,811.617
|
$ 4,289,451
|
$619,166
|
$ 7,985,280
|
$ 3,345.823
|
$ 43,818,491
|
$ 11,671,897
|
|
|
|
|
|
|
|
8,540,792
|
867
|
|
$13,270,474
|
$ 11,811,617
|
$ 4.289,461
|
$ 619,165
|
$ 7,986,230
|
$ 3,346,828
|
$ 47,369,283
|
$ 11,672,264
|
|
194,250
|
(608,266)
|
386.876
|
(272,665)
|
82,750
|
6,439
|
197,250
|
28,320
|
|
181,196
|
(532,351)
|
836,874
|
|
49,319
|
24,828
|
261,815
|
113,386
|
|
$ 18,616,920
|
$ 10,671,000
|
$ 4^63.200
|
$ 846,600
|
$ 8,067,299
|
$ 8376,090
|
$ 47318348
|
$ 11,813,969
|
SCHEDULE A?8-2
|
 |
