|
93
|
|
|
General
|
Public
|
|
|
ADMINIST-
|
RATION
|
|
Boarding
|
Emergency Aid
|
Public
|
Assistance
|
Day Care and
|
Work
|
|
|
|
Care for
|
to Families
|
Assistance
|
to Families
|
Group Home
|
Incentive
|
Local
|
State
|
|
Children
|
With Children
|
to Employables
|
with Dependent
|
Operations
|
Allowance
|
Units
|
Department
|
|
|
|
|
Children
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 3,233
|
|
$12,357,332
|
$2,829,000
|
$1,262,500
|
$630,000
|
$6,583,905
|
$1,006,108
|
$10,606,300
|
4,149,265
|
|
4,612,111
|
2,829,000
|
|
|
7,132,564
|
1,089,951
|
41,051,748
|
16,059,755
|
|
|
|
|
|
|
|
20,143,506
|
2,594
|
|
16,969,443
|
5,658,000
|
1,262,500
|
630,000
|
13,716,469
|
2,096,059
|
71,801,554
|
20,214,847
|
|
180,594
|
352
|
|
|
156,738
|
41,448
|
816,381
|
|
|
848,342
|
169,041
|
|
891
|
730,665
|
42,792
|
2,639,523
|
|
|
1,341,060
|
100,573
|
96,692
|
5,648
|
573,662
|
45,277
|
2,587,532
|
|
|
116,376
|
19,356
|
|
|
12,698
|
15,839
|
437,419
|
|
|
80,575
|
21,036
|
|
|
217,698
|
5,699
|
397,404
|
|
|
230,491
|
22,702
|
|
|
352,860
|
24,430
|
756,146
|
|
|
175,280
|
5,992
|
|
2,731
|
247,362
|
13,561
|
738,998
|
|
|
186,757
|
29,095
|
|
|
51,873
|
16,667
|
723,363
|
|
|
152,775
|
14,399
|
4,000
|
|
255,750
|
11,154
|
447,311
|
|
|
318,480
|
8,478
|
28,545
|
|
370,816
|
21,697
|
812,990
|
|
|
81,223
|
7,903
|
|
1,968
|
21,654
|
15,471
|
339,191
|
|
|
340,675
|
26,220
|
|
|
285,206
|
27,428
|
999,020
|
|
|
177,052
|
10,564
|
|
|
113,732
|
5,511
|
395,332
|
|
|
27,565
|
3,548
|
|
|
23,911
|
3,801
|
253,812
|
|
|
928,520
|
61,999
|
532,901
|
4,870
|
1,291,885
|
70,398
|
2,585,941
|
|
|
1,207,658
|
343,248
|
|
|
1,315,565
|
85,963
|
4,217,877
|
|
|
66,130
|
3,609
|
|
|
27,419
|
3,474
|
286,881
|
|
|
157,961
|
13,085
|
|
|
261,995
|
17,571
|
600,470
|
|
|
142,445
|
5,005
|
2^87
|
|
30,866
|
5,540
|
359,520
|
|
|
69,450
|
1,270
|
|
|
36,t574
|
3,109
|
247,490
|
|
|
308,200
|
55
|
|
|
31,415
|
14,884
|
825,801
|
|
|
235,775
|
31,925
|
5,450
|
|
257,642
|
24,068
|
798,349
|
|
|
80,961
|
2,253
|
|
|
12,991
|
6,177
|
251,923
|
|
|
8,420,730
|
4,177,320
|
179,745
|
111,299
|
5,326,771
|
770,721
|
23,608,500
|
|
|
|
|
|
|
6,122
|
884
|
27,139
|
|
|
|
|
|
|
|
|
|
22,111,926
|
|
|
|
|
|
772,624
|
83,382
|
2,968,865
|
225,227
|
|
|
|
|
|
|
|
(11,039)
|
|
|
15,875,075
|
5,079,028
|
849,420
|
127,407
|
12,786,594
|
1,376,946
|
49,112,139
|
22,337,153
|
|
|
|
|
|
|
|
20,143,506
|
2,594
|
|
15,875,075
|
5,079,028
|
849,420
|
127,407
|
12,786,594
|
1,376,946
|
69,255,645
|
22,339,747
|
|
|
|
|
|
|
|
448,510
|
760
|
|
|
|
|
|
|
|
13,412
|
147
|
|
1,094,368
|
578,972
|
413,080
|
502,593
|
929,875
|
719,113
|
2,083,987
|
(2,125,807)
|
|
$16,969,443
|
$5,658,000
|
$1,262,500
|
$630,000
|
$13,716,469
|
$2,096,059
|
$71,801,554
|
$20,214,847
|
SCHEDULE A—8-2
|
 |
