|
91
|
|
|
General
|
Public
|
|
|
ADMINISTRATION
|
|
|
Boarding
|
Emergency Aid
|
Public
|
Assistance
|
Day Care and
|
Work
|
|
|
|
Care for
|
to Families
|
Assistance
|
to Familes
|
Group Home
|
Incentive
|
Local
|
State
|
|
Children
|
With Children
|
to Employables
|
With Dependent
Children
|
Operations
|
Allowance
|
Units
|
Department
|
|
|
|
|
|
|
|
|
$ 13,559 00
|
|
$14,215,42800
|
$1,145,85200
|
$957,979 00
|
$48,45000
|
$6,899,091 00
|
$861,17300
|
$11,921,02000
|
4,360,078 00
|
|
4,363,632 00
|
1,260,19400
|
|
|
7,779,825 00
|
971,11000
|
45,930,260 00
|
16,798,858 00
|
|
(845,14700)
|
(108,96600)
|
(43,40900)
|
(2,658 00)
|
2,768,446 00
|
345,831 00
|
10,908,074 00
|
3,993,826 00
|
|
17,733,91300
|
2,297,080 00
|
914,570 00
|
45,792 00
|
17,447,362 00
|
2,178,11400
|
68,759,354 00
|
25,166,321 00
|
|
149,461 00
|
1,99300
|
|
|
171,32300
|
37,566 00
|
885,342 00
|
|
|
1,033,10500
|
131,02800
|
|
8,271 00
|
758,955 00
|
38,073 00
|
2,843,762 00
|
|
|
1,444,662 00
|
38,985 00
|
84,472 00
|
13,888 00
|
702,146 00
|
47,024 00
|
2,970,751 00
|
|
|
140,657 00
|
12,664 00
|
|
6,316 00
|
17,380 00
|
15,704 00
|
489,928 00
|
|
|
122,249 00
|
12,923 00
|
|
|
264,247 00
|
2300
|
474,695 00
|
|
|
255,953 00
|
10,379 00
|
|
|
442,517 00
|
24,21600
|
875,114 00
|
|
|
190,000 00
|
7,089 00
|
|
4,480 00
|
273,266 00
|
12,507 00
|
891,042 00
|
|
|
244,706 00
|
19,326 00
|
|
|
68,832 00
|
27,458 00
|
726,339 00
|
|
|
160,839 00
|
10,776 00
|
3,00000
|
|
284,635 00
|
11,71400
|
450,819 00
|
|
|
368,809 00
|
2,733 00
|
|
|
425,968 00
|
12,73200
|
826,099 00
|
|
|
78,732 00
|
4,242 00
|
|
|
24,976 00
|
14,043 00
|
362,593 00
|
|
|
317,809 00
|
25,093 00
|
12000
|
|
347,652 00
|
31,103 00
|
1,072,83900
|
|
|
201,834 00
|
11,934 00
|
|
|
147,279 00
|
1,21600
|
464,227 00
|
|
|
31,330 00
|
3,039 00
|
|
|
40,629 00
|
18000
|
272,235 00
|
|
|
1,220,978 00
|
50,296 00
|
466,329 00
|
3,427 00
|
1,244,881 00
|
59,835 00
|
3,146,49200
|
|
|
1,199,25800
|
246,472 00
|
|
24,414 00
|
1,335,073 00
|
103,452 00
|
4,532,796 00
|
|
|
51,478 00
|
3,069 00
|
|
|
45,474 00
|
|
314,77000
|
|
|
154,466 00
|
6,392 00
|
|
7,70400
|
296,667 00
|
16,792 00
|
631,646 00
|
|
|
137,670 00
|
4,335 00
|
95000
|
|
34,035 00
|
4700
|
397,750 00
|
|
|
82,897 00
|
89700
|
|
94600
|
40,937 00
|
8900
|
290,030 00
|
|
|
346,881 00
|
|
|
|
49,297 00
|
20,784 00
|
908,108 00
|
|
|
167,850 00
|
17,924 00
|
6,983 00
|
|
313,981 00
|
26,413 00
|
837,21600
|
|
|
88,121 00
|
2,486 00
|
|
|
21,18000
|
6,639 00
|
265,174 00
|
|
|
9,008,569 00
|
1,311 687 00
|
179,134 00
|
162,458 00
|
6,872,035 00
|
750,039 00
|
25,900,908 00
|
|
|
|
|
|
|
5,705 00
|
62000
|
21,49000
|
|
|
|
|
|
|
|
|
|
23,749,312 00
|
|
|
|
|
|
950,109 00
|
84,159 00
|
3,395,147 00
|
391,346 00
|
|
|
|
|
|
|
|
96,196 00
|
|
|
17,198,314 00
|
1,935,76200
|
740,988 00
|
231,90400
|
15,179,17900
|
1,342,42800
|
54,343,508 00
|
24,140,65800
|
|
(845,147 00)
|
(108,966 00)
|
(43,409 00)
|
(2,658 00)
|
2,768,446 00
|
345,83100
|
10,908,074 00
|
3,993,826 00
|
|
16,353,167 00
|
1,826,79600
|
697,579 00
|
229,246 00
|
17,947,625 00
|
1,688,259 00
|
65,251,582,00
|
28,134,484 00
|
|
|
|
|
|
|
|
13,083 00
|
7000
|
|
|
|
|
|
|
|
10,222 00
|
|
|
1,380,746 00
|
470,284 00
|
216,991 00
|
(183,454 00)
|
(500,263 00)
|
489,855 00
|
3,484,467 00
|
(2,968,233 00)
|
|
$17,733,913 00
|
$2,297,080 00
|
$914,570 00
|
$45,79200
|
$17,447,362 00
|
$2,178,11400
|
$68,759,354 00
|
$25,166,321 00
|
SCHEDULE A?8-2
|
 |
