|
99
|
|
General
|
Public
|
|
|
ADMINIST
|
RATION
|
|
|
Emergency Aid
|
Public
|
Assistance
|
Day Care and
|
Work
|
|
|
|
|
to Families
|
Assistance
|
to Families
|
Group Home
|
Incentive
|
Local
|
State
|
Total
|
|
With Children
|
to Employables
|
With Dependent
|
Operations
|
Allowance
|
Units
|
Department
|
|
|
|
|
Children
|
|
|
|
|
|
|
|
|
|
|
|
|
$10,222.00
|
$10,222.00
|
|
$l,965,374.00
|
$574,035.00
|
$114,813.00
|
$3,278456.00
|
$402,744.00
|
$20.699,261.00
|
2,423,656.00
|
147,140,383.00
|
|
900,385.00
|
|
|
14.483,236.00
|
1.190,251.00
|
36,990,004.00
|
22,668,189.00
|
159,669,158.00
|
|
(117,665.00)
|
(9,975.00)
|
(3,043.00)
|
2,637.245.00
|
324,944.00
|
16,650,953.00
|
1,959,379.00
|
10,022,772.00
|
|
$2,748,094.00
|
$564,060.00
|
$111,770.00
|
$20.398,637.00
|
$1,917,939.00
|
$74,340,218.00
|
$27,061,446.00
|
$316,842,535.00
|
|
$ 6,930.00
|
|
|
$ 152,567.00
|
$ 41,563.00
|
$ 912,178.00
|
|
$ 2,930,070.00
|
|
138,861.00
|
|
$ 5,832.66
|
685,488.00
|
54,372.00
|
3,214,181.00
|
|
13,299,787.00
|
|
67.650.00
|
$ 59253.00
|
7,064.00
|
763,699.00
|
58,644.00
|
3,454,372.00
|
|
13,403,137.00
|
|
18.033.00
|
|
1,952.00
|
2.013.00
|
16,369.00
|
528,972.00
|
|
1,948,885.00
|
|
7,078.00
|
|
|
238,399.00
|
1,164.00
|
553,128.00
|
|
1,688,929.00
|
|
8,312.00
|
|
|
421,920.00
|
27,185.00
|
979,803.00
|
|
2,732,268.00
|
|
6,790.00
|
|
409.00
|
258,886.00
|
15,288.00
|
981,542.00
|
|
2,927,093.00
|
|
12,433.00
|
|
|
41.509.00
|
39,638.00
|
859,164.00
|
|
3,239,427.00
|
|
9,648.00
|
3,000.00
|
|
256,302.00
|
14,160.00
|
537,930.00
|
|
2,192,522.00
|
|
2,219.00
|
(550.00)
|
|
435,072.00
|
10,437.00
|
978,339.00
|
|
2,759,615.00
|
|
5,367.00
|
|
|
2,245.00
|
12,428.00
|
423,957.00
|
|
1,159,594.00
|
|
24,873.00
|
|
|
423,299.00
|
29,531.00
|
1,185,349.00
|
|
5,522,152.00
|
|
24,059.00
|
|
|
165,287.00
|
335.00
|
496,649.00
|
|
1,546,959.00
|
|
2,246.00
|
|
|
1,620.00
|
300.00
|
348,305.00
|
|
725,108.00
|
|
57,158.00
|
325,498.00
|
1,300.00
|
1,421,121.00
|
46,242.00
|
3,525,935.00
|
|
13,837,428.00
|
|
223,328.00
|
|
5,539.00
|
1,177,771.00
|
127,665.00
|
4,845,630.00
|
|
23,953,542.00
|
|
4,829.00
|
|
|
26,880.00
|
210.00
|
375,214.00
|
|
1,053,318.00
|
|
8,846.00
|
|
4422.66
|
291,092.00
|
18,002.00
|
769,595.00
|
|
2,845,896.00
|
|
4,006.00
|
|
|
26,613.00
|
34.00
|
425,494.00
|
|
1,075,367.00
|
|
1,000.00
|
|
(2.00)
|
25,265.00
|
5.00
|
322,737.00
|
|
838,109.00
|
|
264.00
|
|
|
33,602.00
|
24,690.00
|
959,243.00
|
|
2,563,963.00
|
|
22.217.00
|
7,650.00
|
|
305,217.00
|
29,871.00
|
873,966.00
|
|
3,507,503.00
|
|
3.412.00
|
|
|
7,634.00
|
7,236.00
|
328,199.00
|
|
9S5.603.00
|
|
2,206.200.00
|
179,484.6b
|
84397.66
|
9.428,865.00
|
912,762.00
|
25,853,400.00
|
|
169,545,125.00
|
|
|
|
|
15,136.00
|
1,464.00
|
41,505.00
|
|
58,105.00
|
|
|
|
|
|
|
|
$24,506,702.00
|
24,739,825.00
|
|
|
|
|
1,153,390.66
|
103,400.00
|
3,737,903.00
|
529,397.00
|
5,524,590.00
|
|
|
|
|
|
|
(25,076.00)
|
|
(25,076.00)
|
|
2,865.759.00
|
574,035.00
|
111,413.00
|
17,761,392.00
|
1,592,995.00
|
57,487,614.00
|
25,036,099.00
|
306,548,744.00
|
|
(117,665.00)
|
(9,975.00)
|
(3,043.00)
|
2,637.245.00
|
324,944.00
|
16,650,953.00
|
1,959,379.00
|
10,022,772.00
|
|
2,746.094.00
|
564,060.00
|
108,370.00
|
20,398,637.00
|
1,917,939.00
|
74,138,567.00
|
26,995,478.00
|
316,571,516.00
|
|
|
|
73.00
|
|
|
195,824.00
|
3,090.00
|
198,987.00
|
|
|
|
|
|
|
|
62,575.00
|
62,575.00
|
|
|
|
3,327.00
|
|
|
5,827.66
|
303.00
|
9,457.00
|
|
$2,748,094.00
|
$564,060.00
|
$111,770.00
|
$20,398,637.00
|
$1,917,939.00
|
$74,340,218.00
|
$27,061,446.00
|
$316,842,535.00
|
SCHEDULER?3
|
 |
